Zhengzhou Qianweiyangchu Food Co., Ltd.
SZSE:001215.SZ
55.9 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 1,900.828 | 1,488.621 | 1,273.897 | 944.374 | 889.283 | 701.203 | 593.317 |
| Cost of Revenue
| 1,450.324 | 1,140.101 | 989.047 | 739.326 | 671.408 | 534.13 | 458.718 |
| Gross Profit
| 450.504 | 348.519 | 284.85 | 205.048 | 217.875 | 167.073 | 134.599 |
| Gross Profit Ratio
| 0.237 | 0.234 | 0.224 | 0.217 | 0.245 | 0.238 | 0.227 |
| Reseach & Development Expenses
| 21.154 | 15.848 | 8.99 | 7.203 | 5.352 | 4.164 | 3.466 |
| General & Administrative Expenses
| 131.662 | 51.942 | 44.589 | 31.888 | 23.489 | 18.663 | 33.46 |
| Selling & Marketing Expenses
| 88.999 | 58.35 | 42.42 | 31.02 | 44.483 | 34.375 | 31.586 |
| SG&A
| 220.661 | 110.292 | 87.009 | 62.908 | 67.971 | 53.038 | 65.046 |
| Other Expenses
| 12.568 | 97.372 | 73.007 | 30.507 | 43.281 | -1.241 | 0.59 |
| Operating Expenses
| 282.886 | 223.512 | 169.006 | 100.619 | 116.604 | 89.071 | 73.823 |
| Operating Income
| 161.057 | 123.35 | 111.54 | 100.009 | 98.427 | 77.538 | 61.677 |
| Operating Income Ratio
| 0.085 | 0.083 | 0.088 | 0.106 | 0.111 | 0.111 | 0.104 |
| Total Other Income Expenses Net
| 6.519 | 5.928 | 1.806 | 0.118 | -1.038 | -0.861 | 1.491 |
| Income Before Tax
| 174.137 | 129.277 | 113.346 | 100.127 | 97.389 | 77.141 | 62.266 |
| Income Before Tax Ratio
| 0.092 | 0.087 | 0.089 | 0.106 | 0.11 | 0.11 | 0.105 |
| Income Tax Expense
| 41.572 | 28.366 | 26.112 | 23.554 | 23.267 | 18.462 | 15.707 |
| Net Income
| 134.274 | 102.164 | 88.464 | 76.588 | 74.121 | 58.679 | 46.559 |
| Net Income Ratio
| 0.071 | 0.069 | 0.069 | 0.081 | 0.083 | 0.084 | 0.078 |
| EPS
| 1.58 | 1.2 | 1.04 | 0.9 | 0.87 | 1.02 | 0.93 |
| EPS Diluted
| 1.56 | 1.18 | 1.04 | 0.9 | 0.87 | 1.02 | 0.93 |
| EBITDA
| 244.835 | 189.223 | 168.435 | 136.728 | 117.989 | 88.976 | 60.622 |
| EBITDA Ratio
| 0.129 | 0.127 | 0.132 | 0.145 | 0.133 | 0.127 | 0.102 |