Wenzhou Yuanfei pet toy products Co., Ltd.
SZSE:001222.SZ
14.15 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 1,310.006 | 991.26 | 953.701 | 1,068.781 | 608.276 | 514.755 | 434.501 |
| Cost of Revenue
| 1,010.165 | 777.43 | 723.579 | 825.143 | 449.108 | 373.614 | 327.634 |
| Gross Profit
| 299.841 | 213.83 | 230.122 | 243.638 | 159.167 | 141.141 | 106.867 |
| Gross Profit Ratio
| 0.229 | 0.216 | 0.241 | 0.228 | 0.262 | 0.274 | 0.246 |
| Reseach & Development Expenses
| 23.876 | 19.202 | 20.716 | 25.445 | 18.394 | 17.145 | 13.533 |
| General & Administrative Expenses
| 14.335 | 12.229 | 10.334 | 8.775 | 6.783 | 7.14 | 18.641 |
| Selling & Marketing Expenses
| 21.431 | 12.409 | 15.508 | 15.744 | 14.502 | 28.584 | 19.862 |
| SG&A
| 35.766 | 66.612 | 25.843 | 24.519 | 21.285 | 35.724 | 38.503 |
| Other Expenses
| 36.484 | -33.04 | 9.126 | 6.803 | 5.458 | 1.931 | -0.375 |
| Operating Expenses
| 96.126 | 52.773 | 70.331 | 71.04 | 53.656 | 70.394 | 52.447 |
| Operating Income
| 203.715 | 161.056 | 185.958 | 157.02 | 91.551 | 60.797 | 73.724 |
| Operating Income Ratio
| 0.156 | 0.162 | 0.195 | 0.147 | 0.151 | 0.118 | 0.17 |
| Total Other Income Expenses Net
| 2.355 | 0.279 | 9.126 | 6.803 | 5.458 | 1.931 | -0.375 |
| Income Before Tax
| 206.069 | 161.335 | 195.084 | 163.824 | 97.009 | 62.728 | 73.348 |
| Income Before Tax Ratio
| 0.157 | 0.163 | 0.205 | 0.153 | 0.159 | 0.122 | 0.169 |
| Income Tax Expense
| 15.348 | 15.744 | 23.587 | 9.823 | 12.828 | 8.903 | 10.527 |
| Net Income
| 164.281 | 126.138 | 158.574 | 136.826 | 83.198 | 54.911 | 62.821 |
| Net Income Ratio
| 0.125 | 0.127 | 0.166 | 0.128 | 0.137 | 0.107 | 0.145 |
| EPS
| 0.87 | 0.66 | 0.83 | 0.72 | 0.44 | 0.29 | 0.56 |
| EPS Diluted
| 0.87 | 0.66 | 0.83 | 0.72 | 0.44 | 0.29 | 0.56 |
| EBITDA
| 231.886 | 183.975 | 214.521 | 167.321 | 100.274 | 65.713 | 78.316 |
| EBITDA Ratio
| 0.177 | 0.186 | 0.225 | 0.157 | 0.165 | 0.128 | 0.18 |