Jiangxi Sunshine Dairy Co., Ltd.
SZSE:001318.SZ
12.82 (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
| 519.418 | 569.934 | 569.6 | 630.618 | 522.572 | 542.969 | 539.575 |
| Cost of Revenue
| 322.804 | 362.713 | 373.941 | 387.641 | 329.036 | 309.804 | 306.551 |
| Gross Profit
| 196.614 | 207.221 | 195.659 | 242.977 | 193.536 | 233.165 | 233.024 |
| Gross Profit Ratio
| 0.379 | 0.364 | 0.344 | 0.385 | 0.37 | 0.429 | 0.432 |
| Reseach & Development Expenses
| 15.502 | 18.44 | 19.153 | 18.378 | 17.57 | 17.954 | 15.553 |
| General & Administrative Expenses
| -35.774 | 7.185 | 7.193 | 6.492 | 6.987 | 4.97 | 30.292 |
| Selling & Marketing Expenses
| 44.202 | 42.087 | 41.211 | 40.885 | 32.119 | 55.151 | 53.191 |
| SG&A
| 8.428 | 48.96 | 48.404 | 47.376 | 39.106 | 60.121 | 83.483 |
| Other Expenses
| 46.604 | -16.715 | 30.411 | 30.236 | 24.663 | 28.91 | -5.703 |
| Operating Expenses
| 70.979 | 79.804 | 97.968 | 95.99 | 81.339 | 106.985 | 104.035 |
| Operating Income
| 125.635 | 127.417 | 109.785 | 146.701 | 114.221 | 116.928 | 132.406 |
| Operating Income Ratio
| 0.242 | 0.224 | 0.193 | 0.233 | 0.219 | 0.215 | 0.245 |
| Total Other Income Expenses Net
| -6.319 | -6.126 | 7.23 | -1.728 | -2.088 | 4.387 | -8.231 |
| Income Before Tax
| 119.316 | 121.292 | 117.015 | 144.973 | 111.061 | 116.268 | 126.703 |
| Income Before Tax Ratio
| 0.23 | 0.213 | 0.205 | 0.23 | 0.213 | 0.214 | 0.235 |
| Income Tax Expense
| 5.87 | 8.022 | 8.691 | 10.961 | 7.845 | 12.627 | 14.45 |
| Net Income
| 114.565 | 115.824 | 110.889 | 135.704 | 104.934 | 104.291 | 112.254 |
| Net Income Ratio
| 0.221 | 0.203 | 0.195 | 0.215 | 0.201 | 0.192 | 0.208 |
| EPS
| 0.41 | 0.41 | 0.39 | 0.48 | 0.37 | 0.37 | 0.54 |
| EPS Diluted
| 0.41 | 0.41 | 0.39 | 0.48 | 0.37 | 0.37 | 0.54 |
| EBITDA
| 150.718 | 162.44 | 155.145 | 181.939 | 137.349 | 143.464 | 145.423 |
| EBITDA Ratio
| 0.29 | 0.285 | 0.272 | 0.289 | 0.263 | 0.264 | 0.27 |