Yantai Shuangta Food Co., Ltd. (002481.SZ)

Home
002481.SZ
Financials

4.51 (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
Revenue Numbers are in millions	2,434.576	2,381.328	2,165.38	2,019.633	2,121.775	2,379.316	2,067.934	1,845.016	1,242.978	1,065.178	744.322	584.337	595.075	370.446	321.453	274.477	184.968
Cost of Revenue Numbers are in millions	2,118.511	2,257.195	1,593.743	1,469.53	1,631.945	2,028.337	1,847.895	1,598.152	907.495	800.145	554.198	438.588	472.974	278.3	248.059	215.241	135.454
Gross Profit Numbers are in millions	316.065	124.133	571.637	550.102	489.83	350.978	220.039	246.864	335.483	265.032	190.123	145.748	122.101	92.146	73.394	59.236	49.514
Gross Profit Ratio Numbers are in millions	0.13	0.052	0.264	0.272	0.231	0.148	0.106	0.134	0.27	0.249	0.255	0.249	0.205	0.249	0.228	0.216	0.268
Reseach & Development Expenses Numbers are in millions	63.928	70.404	72.451	58.105	48.725	0	66.311	0.016	7.83	5.399	1.003	0.813	0.607	0.507	0	0	0
General & Administrative Expenses Numbers are in millions	31.36	32.557	23.265	12.991	13.561	16.377	12.297	15.765	11.064	6.759	6.899	7.192	6.581	4.804	14.939	9.786	7.446
Selling & Marketing Expenses Numbers are in millions	99.141	76.78	77.154	73.156	121.075	136.586	113.339	88.736	60.929	37.049	37.161	20.963	16.918	11.701	7.182	9.179	4.967
SG&A Numbers are in millions	157.467	109.337	100.419	86.147	134.637	152.962	125.636	104.502	71.993	43.807	44.06	28.155	23.499	16.505	22.121	18.965	12.413
Other Expenses Numbers are in millions	-68.25	26.863	2.495	-26.983	-8.902	-2.623	18.111	18.865	11.215	5.358	5.821	21.017	3.343	8.453	9.485	1.656	3.417
Operating Expenses Numbers are in millions	289.645	206.603	175.365	117.269	174.459	150.339	143.747	147.459	117.85	78.104	60.8	44.19	40.721	31.967	23.811	21.346	12.413
Operating Income Numbers are in millions	26.42	-109.701	422.279	401.226	334.299	160.579	116.425	46.614	206.744	165.752	121.841	86.721	80.053	54.958	42.622	27.727	25.756
Operating Income Ratio Numbers are in millions	0.011	-0.046	0.195	0.199	0.158	0.067	0.056	0.025	0.166	0.156	0.164	0.148	0.135	0.148	0.133	0.101	0.139
Total Other Income Expenses Net Numbers are in millions	50.489	-248.482	-120.455	-4.989	-122.998	-51.256	-73.295	-34.148	-1.894	-16.25	-1.233	6.121	0.899	3.232	2.031	-9.054	-7.928
Income Before Tax Numbers are in millions	76.909	-358.183	301.824	396.237	211.301	109.323	43.13	65.257	215.74	170.678	128.09	107.679	82.279	63.411	51.614	28.837	29.173
Income Before Tax Ratio Numbers are in millions	0.032	-0.15	0.139	0.196	0.1	0.046	0.021	0.035	0.174	0.16	0.172	0.184	0.138	0.171	0.161	0.105	0.158
Income Tax Expense Numbers are in millions	-14.8	-46.907	34.559	43.64	24.443	17.539	7.325	14.751	30.45	21.888	15.049	14.187	12.014	9.669	8.66	0.006	8.791
Net Income Numbers are in millions	93.238	-311.277	267.553	352.597	187.044	91.886	36.899	56.925	190.577	148.79	113.042	93.492	70.265	53.742	42.955	28.83	20.381
Net Income Ratio Numbers are in millions	0.038	-0.131	0.124	0.175	0.088	0.039	0.018	0.031	0.153	0.14	0.152	0.16	0.118	0.145	0.134	0.105	0.11
EPS Numbers are in millions	0.076	-0.26	0.22	0.29	0.15	0.07	0.03	0.05	0.15	0.34	0.1	0.087	0.065	0.061	0.053	0.036	0.026
EPS Diluted Numbers are in millions	0.076	-0.26	0.22	0.29	0.15	0.07	0.03	0.05	0.15	0.34	0.1	0.087	0.065	0.061	0.053	0.036	0.026
EBITDA Numbers are in millions	178.851	25.068	552.249	563.262	453.736	239.516	184.434	173.385	318.846	246.037	202.59	141.47	101.901	81.413	68.08	47.204	48.072
EBITDA Ratio Numbers are in millions	0.073	0.011	0.255	0.279	0.214	0.101	0.089	0.094	0.257	0.231	0.272	0.242	0.171	0.22	0.212	0.172	0.26

Yantai Shuangta Food Co., Ltd.

SZSE:002481.SZ Add to watchlist

SZSE:002481.SZ