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Yantai Shuangta Food Co., Ltd.
SZSE:002481.SZ
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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| -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
| 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
| 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
| 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
| 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
| 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
| 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
| -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
| 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
| 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
| 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
| 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
| 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
| 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 |