Zhengzhou Qianweiyangchu Food Co., Ltd. (001215.SZ)

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001215.SZ
Financials

55.9 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1
Revenue Numbers are in millions	467.04	424.607	463.496	572.745	477.245	421.842	428.996	458.129	381.682	300.536	348.274	385.716	320.171	278.185	289.824	335.689	241.757	183.464	183.464
Cost of Revenue Numbers are in millions	365.792	329.18	345.548	426.921	370.315	326.854	326.235	345.916	293.491	233.322	269.693	294.843	248.419	220.153	225.632	260.27	188.428	145.34	145.34
Gross Profit Numbers are in millions	101.249	95.427	117.949	145.824	106.93	94.988	102.762	112.213	88.191	67.214	78.581	90.873	71.752	58.032	64.193	75.419	53.33	38.123	38.123
Gross Profit Ratio Numbers are in millions	0.217	0.225	0.254	0.255	0.224	0.225	0.24	0.245	0.231	0.224	0.226	0.236	0.224	0.209	0.221	0.225	0.221	0.208	0.208
Reseach & Development Expenses Numbers are in millions	6.018	5.508	4.936	7.832	5.376	4.404	3.543	5.883	4.013	3.271	2.682	3.167	2.103	1.984	1.736	2.406	1.744	1.526	1.526
General & Administrative Expenses Numbers are in millions	96.111	-7.557	38.688	22.438	80.036	-4.333	33.521	41.091	73.217	-7.321	30.466	-30.366	56.517	-6.012	24.45	-24.198	21.756	16.747	16.747
Selling & Marketing Expenses Numbers are in millions	-29.401	21.987	27.297	28.102	19.495	19.624	21.779	21.493	16.471	9.231	11.156	11.891	11.595	9.883	9.051	10.45	8.636	5.967	5.967
SG&A Numbers are in millions	66.71	59.517	65.985	50.54	99.531	15.291	55.3	62.475	89.688	1.91	41.621	-18.475	68.112	3.872	33.501	-13.748	30.392	22.99	22.99
Other Expenses Numbers are in millions	0	-0.402	0.687	-1.976	11.467	2.808	3.259	3.7	-36.743	41.289	2.644	0.69	0.354	0.281	0.836	-1.28	-0.012	0	0
Operating Expenses Numbers are in millions	72.727	65.025	75.001	89.561	66.961	64.262	62.102	72.057	56.958	46.47	46.947	50.005	44.393	36.56	38.048	38.621	19.358	21.502	21.502
Operating Income Numbers are in millions	28.521	30.402	43.812	53.122	38.277	29.115	40.544	40.155	30.236	20.789	32.169	40.94	25.327	19.955	25.317	36.25	32.747	11.499	11.499
Operating Income Ratio Numbers are in millions	0.061	0.072	0.095	0.093	0.08	0.069	0.095	0.088	0.079	0.069	0.092	0.106	0.079	0.072	0.087	0.108	0.135	0.063	0.063
Total Other Income Expenses Net Numbers are in millions	-0.265	0.77	0.687	-1.464	11.467	2.808	0.269	0.325	0.155	-0.018	5.465	0.335	0.354	0.281	0.836	-0.353	-0.012	0.242	0.242
Income Before Tax Numbers are in millions	28.256	31.172	44.5	51.658	49.744	31.923	40.813	40.48	30.392	20.771	37.634	41.275	25.681	20.236	26.154	35.897	32.735	15.747	15.747
Income Before Tax Ratio Numbers are in millions	0.06	0.073	0.096	0.09	0.104	0.076	0.095	0.088	0.08	0.069	0.108	0.107	0.08	0.073	0.09	0.107	0.135	0.086	0.086
Income Tax Expense Numbers are in millions	6.199	6.857	10.02	12.29	11.668	6.724	10.892	8.322	6.743	3.637	9.411	9.597	5.915	4.021	6.579	8.11	8.185	3.629	3.629
Net Income Numbers are in millions	22.227	24.753	34.575	40.003	38.372	25.613	30.286	32.483	23.93	17.043	28.709	31.87	20.118	16.647	19.829	27.802	24.55	12.118	12.118
Net Income Ratio Numbers are in millions	0.048	0.058	0.075	0.07	0.08	0.061	0.071	0.071	0.063	0.057	0.082	0.083	0.063	0.06	0.068	0.083	0.102	0.066	0.066
EPS Numbers are in millions	0.24	0.26	0.35	0.47	0.45	0.3	0.36	0.38	0.28	0.2	0.34	0.37	0.23	0.26	0.31	0.32	0.28	0.19	0.19
EPS Diluted Numbers are in millions	0.24	0.26	0.35	0.47	0.44	0.29	0.35	0.38	0.28	0.2	0.33	0.37	0.23	0.26	0.31	0.32	0.28	0.19	0.19
EBITDA Numbers are in millions	29.077	52.354	56.845	73.389	71.255	49.98	58.785	49.864	40.648	40.852	57.3	48.349	35.204	30.892	34.403	36.768	41.022	19.181	19.181
EBITDA Ratio Numbers are in millions	0.062	0.12	0.098	0.095	0.109	0.08	0.098	0.109	0.085	0.075	0.11	0.112	0.087	0.079	0.094	0.107	0.141	0.105	0.105

Zhengzhou Qianweiyangchu Food Co., Ltd.

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