Sanquan Food Co., Ltd. (002216.SZ) - Quarterly Income Statement

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002216.SZ
Financials

14.28 (CNY) • At close October 26, 2023

Overview | Financials

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

	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	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Revenue Numbers are in millions	1,411.675	2,253.744	1,641.002	1,560.33	1,481.913	2,372.685	2,099.227	1,514.491	1,478.076	2,342.504	1,863.734	1,441.033	1,307.533	2,331.14	1,721.914	1,474.515	1,513.042	2,216.612	1,775.732	1,167.861	1,133.506	1,908.623	1,347.217	1,114.588	1,260.386	1,817.125	1,370.579	1,044.87	1,152.457	1,687.966	1,294.705	956.601	1,043.795	1,485.911	1,130.267	809.593	884.892	1,412.647	1,124.147	750.958	839.59	1,379.676	1,155.041	600.6	736.98	1,110.707	745.72	474.567	570.141	890.145	745.782	468.73	587.526	824.443	587.78	337.011	400.102	598.496	379.631	266.173	307.347	491.388	373.499	256.365	334.517	418.384	350.247	255.458	347.838	295.748
Cost of Revenue Numbers are in millions	1,060.557	1,654.229	1,267.532	1,177.125	1,086.705	1,701.652	1,536.545	1,132.342	1,063.304	1,615.638	1,304.149	1,090.417	999.185	1,663.169	1,564.998	986.9	909.918	1,395.759	1,046.112	802.368	775.539	1,256.318	813.346	752.873	804.338	1,201.165	929.056	706.987	730.714	1,106.083	815.115	645.082	657.708	983.217	785.898	555.981	559.542	940.54	731.85	509.613	500.148	936.908	778	404.248	428.401	734.511	536.391	312.123	325.507	605.918	552.263	320.514	368.045	547.169	422.306	223.447	246.603	387.906	250.313	174.721	193.706	309.871	216.395	158.312	217.502	264.008	223.515	162.643	228.559	185.606
Gross Profit Numbers are in millions	351.118	599.514	373.47	383.205	395.208	671.033	562.682	382.149	414.772	726.866	559.585	350.617	308.348	667.971	156.916	487.615	603.124	820.853	729.62	365.493	357.967	652.305	533.871	361.716	456.049	615.96	441.523	337.882	421.742	581.883	479.59	311.519	386.087	502.695	344.369	253.613	325.35	472.107	392.297	241.345	339.443	442.768	377.041	196.352	308.58	376.197	209.329	162.444	244.634	284.227	193.519	148.216	219.481	277.274	165.474	113.564	153.499	210.59	129.318	91.452	113.641	181.518	157.103	98.052	117.015	154.375	126.732	92.814	119.279	110.142
Gross Profit Ratio Numbers are in millions	0.249	0.266	0.228	0.246	0.267	0.283	0.268	0.252	0.281	0.31	0.3	0.243	0.236	0.287	0.091	0.331	0.399	0.37	0.411	0.313	0.316	0.342	0.396	0.325	0.362	0.339	0.322	0.323	0.366	0.345	0.37	0.326	0.37	0.338	0.305	0.313	0.368	0.334	0.349	0.321	0.404	0.321	0.326	0.327	0.419	0.339	0.281	0.342	0.429	0.319	0.259	0.316	0.374	0.336	0.282	0.337	0.384	0.352	0.341	0.344	0.37	0.369	0.421	0.382	0.35	0.369	0.362	0.363	0.343	0.372
Reseach & Development Expenses Numbers are in millions	10.453	7.594	11.097	6.981	8.134	6.683	20.523	9.734	10.649	5.404	28.664	9.829	11.675	4.703	18.489	15.416	8.867	5.477	29.846	3.886	8.352	4.968	5.595	4.386	4.418	4.329	5.872	4.96	0	0	145.228	0	0	0	129.783	0	0	0	85.524	0	33.733	0	71.346	0	26.589	0	39.136	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	10.698	42.041	-57.672	97.518	3.797	48.498	-62.381	111.793	-4.635	51.669	-68.043	93.405	9.987	55.36	-84.356	29.8	1.842	53.908	-20.647	41.723	0.855	41.78	-52.859	40.625	-10.168	46.052	-90.268	50.837	-9.891	43.343	-55.729	39.847	0.819	32.287	-53.326	36.394	-0.391	30.396	-50.79	33.681	0.048	28.927	-36.628	32.093	-1.823	22.462	-38.855	24.691	30.388	17.445	-36.12	22.938	-1.479	16.48	-28.68	12.944	27.079	14.76	11.56	17.325	17.167	17.328	27.817	20.111	14.991	15.835	11.602	19.073	9.292	14.347
Selling & Marketing Expenses Numbers are in millions	184.133	275.535	160.517	201.855	148.263	299.194	141.576	239.949	164.854	337.288	192.292	225.449	105.013	378.448	-169.612	344.98	281.777	541.775	486.249	305.936	255.415	543.861	455.417	307.277	306.742	513.08	394.973	285.33	301.063	473.923	435.96	257.971	287.49	435.9	376.051	248.477	239.057	394.792	387.007	197.154	244.486	371.353	325.144	177.862	212.767	275.24	151.094	143.439	159.772	212.023	129.213	119.308	160.333	196.041	96.095	94.394	113.315	156.929	82.352	68.677	80.159	129.394	104.902	78.344	81.943	105.054	90.938	68.962	79.601	86.197
SG&A Numbers are in millions	194.83	317.576	102.845	299.373	152.06	347.692	79.195	351.742	160.218	388.958	124.248	318.855	115.001	433.808	-253.968	374.78	283.619	595.683	465.602	347.659	256.27	585.641	402.558	347.902	296.574	559.132	304.705	336.167	291.172	517.266	380.232	297.818	288.31	468.187	322.725	284.87	238.666	425.189	336.216	230.835	244.534	400.28	288.516	209.955	210.943	297.701	112.239	168.13	190.16	229.468	93.093	142.247	158.854	212.521	67.415	107.338	140.394	171.688	93.913	86.002	97.325	146.722	132.719	98.455	96.934	120.888	102.54	88.035	88.893	100.544
Other Expenses Numbers are in millions	27.087	1.346	2.903	0.887	1.34	-33.477	123.057	-85.031	10.131	-15.023	-0.824	-0.975	0.594	0.771	-0.64	2.224	0.2	1.843	-3.539	0.924	0.121	0.49	2.406	0.316	-0.972	2.064	-6.053	3.423	3.31	7.557	26.069	2.365	15.072	14.666	35.635	10.588	9.574	0.794	25.499	3.986	13.636	2.222	20.658	9.593	9.394	3.655	19.127	15.667	1.843	2.456	20.063	3.511	11.211	0.43	15.682	4.645	14.101	7.05	2.628	2.878	3.314	4.941	9.581	5.313	5.715	2.901	4.007	0.324	2.421	15.378
Operating Expenses Numbers are in millions	241.492	300.659	137.104	245.103	201.618	320.898	222.775	276.445	180.998	379.339	258.623	212.3	156.194	433.725	-135.727	349.886	352.036	607.127	580.219	338.573	300.673	602.601	495.371	353.594	378.997	571.943	437.231	335.848	363.634	537.335	526.939	305.754	348.129	480.748	444.831	292.086	296.289	436.645	471.787	237.477	293.717	410.649	366.498	215.117	253.799	304.477	179.712	173.286	196.688	236.406	160.786	146.284	198.235	217.411	119.446	109.452	142.226	173.924	96.722	87.882	98.923	148.945	135.47	99.841	97.843	122.241	104.185	88.86	89.805	101.509
Operating Income Numbers are in millions	109.56	293.812	239.334	149.619	204.525	357.259	329.933	118.637	250.688	321.403	315.159	131.776	142.794	223.976	249.217	151.568	261.356	300.206	126.899	28.472	57.142	40.279	7.126	5.064	75.536	41.459	-6.49	2.973	63.616	38.079	-48.808	2.897	36.63	16.04	-109.455	-5.367	27.959	32.226	-76.572	2.22	35.652	28.908	7.214	-14.358	56.989	72.833	31.35	-7.533	49.676	48.762	35.321	2.58	23.222	60.198	49.336	4.877	13.136	37.191	31.692	3.586	15	31.927	18.611	-2.342	18.256	27.022	18.224	-0.4	24.73	3.257
Operating Income Ratio Numbers are in millions	0.078	0.13	0.146	0.096	0.138	0.151	0.157	0.078	0.17	0.137	0.169	0.091	0.109	0.096	0.145	0.103	0.173	0.135	0.071	0.024	0.05	0.021	0.005	0.005	0.06	0.023	-0.005	0.003	0.055	0.023	-0.038	0.003	0.035	0.011	-0.097	-0.007	0.032	0.023	-0.068	0.003	0.042	0.021	0.006	-0.024	0.077	0.066	0.042	-0.016	0.087	0.055	0.047	0.006	0.04	0.073	0.084	0.014	0.033	0.062	0.083	0.013	0.049	0.065	0.05	-0.009	0.055	0.065	0.052	-0.002	0.071	0.011
Total Other Income Expenses Net Numbers are in millions	27.087	1.346	2.903	0.887	1.34	1.871	17.214	3.333	-16.115	1.387	-0.824	-7.515	-8.766	-9.499	-44.066	16.063	10.468	88.323	-26.041	2.476	-0.031	-8.935	-28.967	-2.743	-2.488	-0.493	-16.745	4.316	8.784	1.076	24.512	-0.683	13.29	8.745	26.481	43.643	7.477	-2.882	27.982	1.783	3.452	-1.226	13.168	13.267	11.066	4.717	18.464	17.807	2.843	2.753	22.231	4.064	13.189	0.509	13.325	5.409	14.707	7.574	-0.527	2.895	3.596	4.295	3.912	4.76	4.799	-2.212	-0.316	-4.031	-2.322	10.002
Income Before Tax Numbers are in millions	136.647	295.158	242.238	150.506	205.864	359.13	347.147	121.97	234.573	322.79	314.335	130.801	143.388	224.747	248.577	153.792	261.556	302.049	123.36	29.395	57.263	40.769	9.533	5.379	74.564	43.523	-12.454	6.351	66.893	45.624	-22.837	5.081	51.249	30.691	-73.981	5.17	36.537	32.58	-51.508	5.65	49.178	30.892	23.712	-5.497	65.847	76.436	48.081	6.966	50.788	50.575	54.964	5.996	34.434	60.373	59.353	9.522	25.98	44.24	32.07	6.465	18.314	36.868	25.545	2.971	23.971	29.923	22.231	-0.076	27.151	18.635
Income Before Tax Ratio Numbers are in millions	0.097	0.131	0.148	0.096	0.139	0.151	0.165	0.081	0.159	0.138	0.169	0.091	0.11	0.096	0.144	0.104	0.173	0.136	0.069	0.025	0.051	0.021	0.007	0.005	0.059	0.024	-0.009	0.006	0.058	0.027	-0.018	0.005	0.049	0.021	-0.065	0.006	0.041	0.023	-0.046	0.008	0.059	0.022	0.021	-0.009	0.089	0.069	0.064	0.015	0.089	0.057	0.074	0.013	0.059	0.073	0.101	0.028	0.065	0.074	0.084	0.024	0.06	0.075	0.068	0.012	0.072	0.072	0.063	-0	0.078	0.063
Income Tax Expense Numbers are in millions	33.169	65.463	44.988	35.02	48.407	79.669	71.748	27.293	64.358	61.878	59.217	23.564	41.551	48.996	51.351	35.629	66.68	44.626	20.742	1.649	8.688	0.559	-2.435	-1.916	20.592	15.265	-4.584	-0.71	20.587	19.019	5.873	-0.659	7.841	11.662	-41.76	-0.372	1.459	6.075	-61.461	1.241	11.49	2.088	6.12	4.347	9.932	21.957	2.734	1.705	4.424	11.05	10.435	0.944	1.821	8.099	1.039	1.936	6.41	6.775	-2.155	0.189	1.443	5.685	-1.559	-1.827	3.505	4.326	-3.663	-4.972	4.531	0.737
Net Income Numbers are in millions	103.387	229.695	197.095	115.462	157.503	279.299	275.171	94.602	170.183	260.95	255.259	107.602	102.085	175.891	197.313	118.214	194.794	257.582	103.429	27.823	48.592	40.176	12.397	7.317	53.939	28.249	-7.887	7.062	46.297	26.547	-28.714	5.753	43.4	19.033	-32.231	5.555	35.07	26.509	9.942	4.427	37.679	28.808	17.568	-9.825	55.907	54.482	48.229	6.502	44.753	40.461	47.418	6.249	33.533	50.61	59.974	7.452	18.929	37.1	34.236	6.429	17.402	30.704	26.906	6.001	20.805	25.856	26.436	5.686	21.514	18.087
Net Income Ratio Numbers are in millions	0.073	0.102	0.12	0.074	0.106	0.118	0.131	0.062	0.115	0.111	0.137	0.075	0.078	0.075	0.115	0.08	0.129	0.116	0.058	0.024	0.043	0.021	0.009	0.007	0.043	0.016	-0.006	0.007	0.04	0.016	-0.022	0.006	0.042	0.013	-0.029	0.007	0.04	0.019	0.009	0.006	0.045	0.021	0.015	-0.016	0.076	0.049	0.065	0.014	0.078	0.045	0.064	0.013	0.057	0.061	0.102	0.022	0.047	0.062	0.09	0.024	0.057	0.062	0.072	0.023	0.062	0.062	0.075	0.022	0.062	0.061
EPS Numbers are in millions	0.12	0.26	0.22	0.13	0.18	0.32	0.31	0.11	0.2	0.3	0.29	0.12	0.12	0.2	0.23	0.14	0.22	0.29	0.14	0.036	0.055	0.027	0.015	0.009	0.052	0.027	-0.01	0.009	0.048	0.027	-0.045	0.009	0.042	0.018	-0.053	0.009	0.084	0.027	0.01	0.009	0.042	0.032	0.016	-0.009	0.13	0.064	0.051	0.009	0.05	0.046	0.052	0.007	0.041	0.061	0.073	0.014	0.023	0.046	0.036	0.007	0.021	0.036	0.031	0.007	0.027	0.034	0.042	0.009	0.035	0.03
EPS Diluted Numbers are in millions	0.12	0.26	0.22	0.13	0.18	0.32	0.31	0.11	0.2	0.3	0.29	0.12	0.12	0.2	0.23	0.14	0.22	0.29	0.14	0.027	0.055	0.027	0.015	0.009	0.052	0.027	-0.01	0.009	0.048	0.027	-0.045	0.009	0.042	0.018	-0.053	0.009	0.084	0.027	0.01	0.009	0.042	0.032	0.016	-0.009	0.13	0.064	0.051	0.009	0.05	0.046	0.052	0.007	0.041	0.061	0.073	0.014	0.023	0.046	0.036	0.007	0.021	0.036	0.031	0.007	0.027	0.034	0.042	0.009	0.035	0.03
EBITDA Numbers are in millions	156.731	319.039	262.964	155.074	212.614	378.635	382.933	126.998	237.293	357.711	312.04	131.297	154.959	247.281	294.252	152.726	267.307	322.691	150.439	30.322	60.038	54.426	48.962	9.336	81.614	47.311	16.201	4.343	68.223	50.506	7.543	7.91	66.261	26.704	-19.341	-36.69	40.301	39.896	-40.715	5.95	61.766	34.852	66.242	-18.987	71.426	73.165	76.852	-10.816	48.727	49.201	74.196	2.703	34.371	61.284	92.064	4.49	34.717	37.077	50.653	3.876	24.932	32.955	52.102	-2.101	18.156	32.636	21.929	3.875	45.977	9.019
EBITDA Ratio Numbers are in millions	0.111	0.142	0.16	0.099	0.143	0.16	0.182	0.084	0.161	0.153	0.167	0.091	0.119	0.106	0.171	0.104	0.177	0.146	0.085	0.026	0.053	0.029	0.036	0.008	0.065	0.026	0.012	0.004	0.059	0.03	0.006	0.008	0.063	0.018	-0.017	-0.045	0.046	0.028	-0.036	0.008	0.074	0.025	0.057	-0.032	0.097	0.066	0.103	-0.023	0.085	0.055	0.099	0.006	0.059	0.074	0.157	0.013	0.087	0.062	0.133	0.015	0.081	0.067	0.139	-0.008	0.054	0.078	0.063	0.015	0.132	0.03

Sanquan Food Co., Ltd.

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