Sanquan Food Co., Ltd.
SZSE:002216.SZ
14.28 (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 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,055.93 | 7,434.298 | 6,943.44 | 6,926.083 | 5,985.722 | 5,539.316 | 5,255.872 | 4,781.012 | 4,237.399 | 4,094.371 | 3,603.329 | 2,680.572 | 2,626.481 | 1,923.389 | 1,444.54 | 1,382.764 | 1,249.291 | 925.85 | 671.216 | 579.647 |
| Cost of Revenue
| 5,233.013 | 5,347.828 | 5,056.919 | 4,857.575 | 3,880.337 | 3,571.721 | 3,472.841 | 3,101.122 | 2,841.961 | 2,678.519 | 2,345.159 | 1,779.938 | 1,787.991 | 1,280.262 | 928.612 | 856.219 | 800.324 | 582.628 | 437.391 | 435.438 |
| Gross Profit
| 1,822.917 | 2,086.47 | 1,886.521 | 2,068.508 | 2,105.385 | 1,967.595 | 1,783.031 | 1,679.89 | 1,395.438 | 1,415.852 | 1,258.17 | 900.634 | 838.49 | 643.127 | 515.929 | 526.546 | 448.966 | 343.222 | 233.824 | 144.209 |
| Gross Profit Ratio
| 0.258 | 0.281 | 0.272 | 0.299 | 0.352 | 0.355 | 0.339 | 0.351 | 0.329 | 0.346 | 0.349 | 0.336 | 0.319 | 0.334 | 0.357 | 0.381 | 0.359 | 0.371 | 0.348 | 0.249 |
| Reseach & Development Expenses
| 32.895 | 46.31 | 54.871 | 48.25 | 47.053 | 18.728 | 20.269 | 145.228 | 129.783 | 85.524 | 71.346 | 39.136 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 92.141 | 96.446 | 90.71 | 104.137 | 115.566 | 91.533 | 63.86 | 65.142 | 60.679 | 53.555 | 51.558 | 33.668 | 33.681 | 26.104 | 63.379 | 78.753 | 54.314 | 45.817 | 29.69 | 19.948 |
| Selling & Marketing Expenses
| 809.83 | 883.667 | 901.202 | 998.92 | 1,591.462 | 1,582.517 | 1,455.289 | 1,417.321 | 1,258.377 | 1,199.999 | 991.012 | 666.328 | 604.896 | 460.732 | 360.583 | 370.243 | 325.697 | 221.377 | 131.427 | 103.399 |
| SG&A
| 901.971 | 980.112 | 991.912 | 1,103.056 | 1,707.027 | 1,674.05 | 1,519.149 | 1,482.464 | 1,319.055 | 1,253.554 | 1,042.57 | 699.996 | 638.577 | 486.836 | 423.962 | 448.996 | 380.011 | 267.194 | 161.117 | 123.347 |
| Other Expenses
| 7.001 | 33.134 | 14.06 | 22.015 | 67.986 | 3.814 | 8.236 | 58.172 | 56.591 | 45.344 | 43.3 | 39.093 | 35.215 | 40.22 | 13.761 | 23.509 | 22.13 | 9.754 | 12.987 | 4.479 |
| Operating Expenses
| 904.723 | 1,059.556 | 1,060.843 | 1,173.322 | 1,822.066 | 1,799.905 | 1,674.048 | 1,661.57 | 1,469.851 | 1,413.631 | 1,139.89 | 786.092 | 722.716 | 545.048 | 432.472 | 455.395 | 384.359 | 270.642 | 163.956 | 125.698 |
| Operating Income
| 950.737 | 1,020.661 | 813.705 | 962.347 | 252.792 | 129.186 | 98.178 | 6.759 | -54.638 | -9.792 | 122.677 | 122.254 | 121.323 | 104.54 | 82.205 | 61.547 | 45.811 | 61.796 | 48.12 | 6.033 |
| Operating Income Ratio
| 0.135 | 0.137 | 0.117 | 0.139 | 0.042 | 0.023 | 0.019 | 0.001 | -0.013 | -0.002 | 0.034 | 0.046 | 0.046 | 0.054 | 0.057 | 0.045 | 0.037 | 0.067 | 0.072 | 0.01 |
| Total Other Income Expenses Net
| 7.001 | 5.819 | -0.433 | 3.627 | -2.004 | -34.691 | -2.569 | 45.864 | 74.719 | 31.991 | 42.218 | 41.868 | 39.993 | 41.016 | 10.258 | 11.259 | 3.334 | -1.196 | -9.306 | -8.586 |
| Income Before Tax
| 957.738 | 1,026.48 | 813.272 | 965.974 | 250.788 | 132.999 | 106.414 | 64.184 | 0.306 | 34.212 | 160.498 | 156.41 | 155.767 | 139.096 | 93.715 | 82.41 | 67.942 | 71.384 | 60.563 | 9.926 |
| Income Before Tax Ratio
| 0.136 | 0.138 | 0.117 | 0.139 | 0.042 | 0.024 | 0.02 | 0.013 | 0 | 0.008 | 0.045 | 0.058 | 0.059 | 0.072 | 0.065 | 0.06 | 0.054 | 0.077 | 0.09 | 0.017 |
| Income Tax Expense
| 208.084 | 225.277 | 173.329 | 198.286 | 31.637 | 31.505 | 34.311 | 24.717 | -34.597 | -46.642 | 42.355 | 19.912 | 21.298 | 16.161 | 5.163 | 4.445 | -3.367 | 2.4 | -0.189 | -0.15 |
| Net Income
| 749.359 | 801.875 | 640.837 | 767.902 | 220.021 | 101.902 | 72.019 | 39.472 | 34.903 | 80.857 | 118.131 | 139.944 | 137.81 | 123.455 | 88.77 | 79.568 | 71.722 | 67.845 | 56.729 | 8.109 |
| Net Income Ratio
| 0.106 | 0.108 | 0.092 | 0.111 | 0.037 | 0.018 | 0.014 | 0.008 | 0.008 | 0.02 | 0.033 | 0.052 | 0.052 | 0.064 | 0.061 | 0.058 | 0.057 | 0.073 | 0.085 | 0.014 |
| EPS
| 0.85 | 0.91 | 0.73 | 0.87 | 0.25 | 0.12 | 0.082 | 0.046 | 0.036 | 0.091 | 0.13 | 0.16 | 0.16 | 0.15 | 0.11 | 0.098 | 0.12 | 0.11 | 0.092 | 0.014 |
| EPS Diluted
| 0.85 | 0.91 | 0.73 | 0.87 | 0.25 | 0.12 | 0.082 | 0.046 | 0.036 | 0.091 | 0.13 | 0.16 | 0.16 | 0.15 | 0.11 | 0.098 | 0.12 | 0.11 | 0.092 | 0.014 |
| EBITDA
| 1,170.179 | 1,254.729 | 1,009.086 | 1,182.198 | 432.268 | 315.796 | 238.871 | 192.002 | 121.967 | 145.45 | 248.757 | 220.11 | 200.777 | 180.64 | 130.948 | 134.8 | 87.172 | 96.758 | 82.766 | 31.762 |
| EBITDA Ratio
| 0.166 | 0.169 | 0.145 | 0.171 | 0.072 | 0.057 | 0.045 | 0.04 | 0.029 | 0.036 | 0.069 | 0.082 | 0.076 | 0.094 | 0.091 | 0.097 | 0.07 | 0.105 | 0.123 | 0.055 |