Guangdong Jialong Food Co., Ltd. (002495.SZ)

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002495.SZ
Financials

2.62 (CNY) • At close October 26, 2023

Overview | Financials

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

	2024 Q3	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
Revenue Numbers are in millions	67.031	64.002	54.754	56.198	57.189	78.104	68.284	39.492	66.333	46.642	55.133	69.287	58.733	88.625	63.15	92.355	69.344	49.469	32.161	76.109	67.262	73.089	80.133	85.995	60.998	85.378	86.589	76.743	65.489	83.218	61.581	82.022	61.805	89.46	64.954	75.181	78.316	121.495	58.954	62.443	67.036	109.967	67.249	64.277	68.181	68.294	75.267	59.832	75.096	76.688	62.948	94.068	57.303	75.567	58.349	89.414	54.472	76.02	51.102	73.554
Cost of Revenue Numbers are in millions	41.94	43.732	40.52	54.92	41.763	55.974	54.492	31.755	47.995	35.631	40.196	49.03	42.382	54.337	42.023	64.328	40.341	34.533	20.57	44.171	38.093	39.55	44.464	46.557	33.487	46.32	48.163	44.685	39.253	49.912	34.294	51.455	36.178	56.587	36.299	51.512	49.934	75.707	35.449	45.422	41.825	64.713	41.255	43.612	39.163	40.871	45.877	41.608	42.859	40.985	37.506	56.175	36.178	45.503	36.392	53.706	33.724	47.545	33.941	47.272
Gross Profit Numbers are in millions	25.09	20.27	14.234	1.278	15.427	22.13	13.791	7.737	18.338	11.011	14.937	20.258	16.351	34.288	21.127	28.027	29.002	14.936	11.591	31.939	29.168	33.539	35.669	39.437	27.511	39.058	38.426	32.059	26.235	33.307	27.287	30.567	25.627	32.873	28.655	23.669	28.382	45.788	23.505	17.021	25.211	45.254	25.993	20.666	29.018	27.423	29.39	18.224	32.237	35.703	25.442	37.894	21.125	30.064	21.957	35.708	20.748	28.475	17.161	26.283
Gross Profit Ratio Numbers are in millions	0.374	0.317	0.26	0.023	0.27	0.283	0.202	0.196	0.276	0.236	0.271	0.292	0.278	0.387	0.335	0.303	0.418	0.302	0.36	0.42	0.434	0.459	0.445	0.459	0.451	0.457	0.444	0.418	0.401	0.4	0.443	0.373	0.415	0.367	0.441	0.315	0.362	0.377	0.399	0.273	0.376	0.412	0.387	0.322	0.426	0.402	0.39	0.305	0.429	0.466	0.404	0.403	0.369	0.398	0.376	0.399	0.381	0.375	0.336	0.357
Reseach & Development Expenses Numbers are in millions	3.475	3.168	1.794	3.11	3.125	3.038	1.657	2.697	2.694	2.889	2.182	2.8	2.902	2.501	1.585	2.29	2.658	2.775	1.533	3.004	2.986	3.667	2.549	2.832	3.251	9.829	2.592	18.272	3.374	5.587	0	13.503	0	5.52	0	13.1	0	5.545	0	12.606	0	5.353	0	10.09	0	4.314	0	8.805	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	15.719	-2.164	6.783	-17.774	24.7	-3.644	9.514	11.27	24.367	-4.139	10.593	-15.427	23	-2.317	9.284	-17.148	7.838	-3.861	11.459	-14.603	9.41	-4.489	8.963	-10.019	6.727	-5.653	12.008	-19.125	10.209	-6.332	10.646	-22.369	10.507	-5.504	9.247	-17.557	7.374	-3.116	7.389	-18.952	8.355	1.347	6.897	-13.39	7.981	-4.595	6.899	-15.51	7.893	8.693	5.866	-8.849	5.829	6.218	5.023	8.247	3.362	3.753	2.993	2.991
Selling & Marketing Expenses Numbers are in millions	7.031	3.137	0.639	3.879	2.38	2.339	0.625	3.984	0.926	1.304	0.854	7.451	1.404	2.198	1.681	-3.354	6.633	1.124	9.015	8.55	9.096	9.37	11.246	11.966	9.468	11.259	11.888	13.636	10.326	9.06	9.506	13.207	8.743	8.926	7.952	14.818	9.923	10.807	6.942	13.918	8.656	10.884	8.414	9.762	12.982	7.554	8.341	12.973	12.627	9.382	7.899	9.843	7.994	6.505	5.673	4.47	3.759	3.305	3.223	4.193
SG&A Numbers are in millions	22.75	0.973	7.422	-13.896	27.081	-1.305	10.139	14.09	25.293	-2.835	11.446	-7.976	24.404	-0.12	10.965	-20.503	14.472	-2.737	20.474	-6.053	18.506	4.881	20.209	1.947	16.195	5.606	23.897	-5.489	20.536	2.729	20.153	-9.162	19.25	3.422	17.199	-2.74	17.297	7.691	14.331	-5.034	17.011	12.231	15.31	-3.628	20.962	2.959	15.24	-2.536	20.52	18.074	13.765	0.995	13.824	12.723	10.696	12.717	7.121	7.058	6.216	7.184
Other Expenses Numbers are in millions	-9.09	-0.132	-0.012	-73.292	1.696	-1.619	1.881	52.43	-13.093	16.066	1.754	-0.432	-0.059	-0.098	-0.517	-0.53	-0.007	-1.352	0.002	-2.102	0.009	-0.043	-0.168	-0.698	-0.067	-1.297	0.574	-4.344	-0.008	-1.244	1.044	-0.235	0.99	1.324	2.058	-0.423	-0.056	-0.102	1.727	1.045	-0.03	-0.683	0.069	0.07	-0.895	-5.408	-0.081	-17.016	-0.188	0.01	-0.016	-15.258	-0.115	-8.226	0.681	-0.702	0.9	0.607	0.084	2.211
Operating Expenses Numbers are in millions	17.135	15.334	10.182	73.292	17.205	17.165	13.677	69.216	14.893	16.119	15.382	24.108	15.688	17.78	14.321	12.168	19.092	16.758	23.361	25.587	23.191	23.294	24.86	29.952	21.1	23.15	25.878	32.562	22.05	20.245	21.692	28.93	19.747	19.856	17.628	26.722	18.116	22.127	14.855	23.602	17.565	25.66	15.947	21.493	21.353	14.915	15.824	18.632	21.144	18.771	14.29	18.102	14.469	13.193	10.978	13.167	7.347	7.655	6.433	7.642
Operating Income Numbers are in millions	7.956	6.539	2.365	-17.094	-37.667	6.837	-1.161	-61.479	4.24	-5.108	1.065	10.585	0.79	18.524	4.727	18.069	9.501	-1.375	-12.763	7.638	6.4	12.343	10.215	6.501	7.374	17.259	12.551	0.949	4.36	13.756	6.044	2.953	5.813	13.92	11.02	-5.177	11.753	26.395	12.675	-0.333	10.668	21.771	14.091	2.276	9.179	14.948	15.49	3.728	15.407	22.265	15.197	23.157	10.716	19.896	14.83	24.222	13.146	20.333	10.218	18.733
Operating Income Ratio Numbers are in millions	0.119	0.102	0.043	-0.304	-0.659	0.088	-0.017	-1.557	0.064	-0.11	0.019	0.153	0.013	0.209	0.075	0.196	0.137	-0.028	-0.397	0.1	0.095	0.169	0.127	0.076	0.121	0.202	0.145	0.012	0.067	0.165	0.098	0.036	0.094	0.156	0.17	-0.069	0.15	0.217	0.215	-0.005	0.159	0.198	0.21	0.035	0.135	0.219	0.206	0.062	0.205	0.29	0.241	0.246	0.187	0.263	0.254	0.271	0.241	0.267	0.2	0.255
Total Other Income Expenses Net Numbers are in millions	0.858	-0.132	-0.012	-0.156	-0.271	0.348	-0.061	0.063	-0.02	1.949	-0	-0.432	-0.059	-0.098	-0.517	-0.53	-0.007	0.028	0.002	-2.102	0.009	-0.043	-0.168	-0.698	-0.067	-1.297	0.574	-1.703	-0.008	-1.023	1.023	-0.376	0.99	1.32	2.058	-0.426	-0.125	-0.102	1.664	0.914	-0.03	-0.685	0.069	-0.305	-0.895	3.476	1.844	3.126	4.126	-0.047	-0.016	-0.767	-0.115	-0.054	0.681	-1.924	0.9	-0.004	0.084	0.995
Income Before Tax Numbers are in millions	8.814	6.406	2.353	-17.25	-37.938	7.185	-1.222	-61.416	4.22	-3.16	-1.957	10.153	0.731	18.426	4.21	17.539	9.494	-1.347	-12.762	5.537	6.409	12.3	10.047	5.804	7.307	15.962	13.125	-0.754	4.352	13.861	7.067	2.576	6.803	15.24	13.077	-5.603	11.628	26.293	14.34	0.581	10.638	21.086	14.16	1.972	8.284	14.945	15.409	3.366	15.219	22.219	15.182	22.39	10.601	19.842	15.511	22.298	14.046	20.329	10.302	19.728
Income Before Tax Ratio Numbers are in millions	0.131	0.1	0.043	-0.307	-0.663	0.092	-0.018	-1.555	0.064	-0.068	-0.035	0.147	0.012	0.208	0.067	0.19	0.137	-0.027	-0.397	0.073	0.095	0.168	0.125	0.067	0.12	0.187	0.152	-0.01	0.066	0.167	0.115	0.031	0.11	0.17	0.201	-0.075	0.148	0.216	0.243	0.009	0.159	0.192	0.211	0.031	0.122	0.219	0.205	0.056	0.203	0.29	0.241	0.238	0.185	0.263	0.266	0.249	0.258	0.267	0.202	0.268
Income Tax Expense Numbers are in millions	1.58	1.001	0.609	-0.677	-5.4	1.238	0.327	8.496	0.986	-0.259	0.225	2.107	0.281	3.278	1.138	3.185	1.581	-0.023	-1.568	1.455	0.987	2.126	1.746	1.786	0.718	2.613	1.886	-0.26	0.476	1.923	0.973	0.398	0.944	2.257	1.82	-5.462	2.958	6.063	3.547	-1.554	3.169	4.864	3.546	0.132	1.123	2.091	2.182	0.373	2.132	3.168	2.153	-0.98	2.493	4.614	3.893	2.825	1.972	2.894	1.43	2.781
Net Income Numbers are in millions	7.728	6.205	1.966	-16.573	-32.539	5.947	-1.549	-52.92	3.234	-2.901	-2.182	8.046	0.451	15.148	3.072	14.354	7.913	-1.325	-11.193	4.082	5.422	10.174	8.301	4.017	6.589	13.349	11.239	-0.493	3.876	11.938	6.094	2.179	5.859	12.984	11.258	-0.141	8.67	20.23	10.792	2.135	7.469	16.221	10.614	1.84	7.161	12.853	13.228	2.993	13.087	19.051	13.029	23.37	8.108	15.228	11.618	19.473	12.074	17.435	8.872	16.947
Net Income Ratio Numbers are in millions	0.115	0.097	0.036	-0.295	-0.569	0.076	-0.023	-1.34	0.049	-0.062	-0.04	0.116	0.008	0.171	0.049	0.155	0.114	-0.027	-0.348	0.054	0.081	0.139	0.104	0.047	0.108	0.156	0.13	-0.006	0.059	0.143	0.099	0.027	0.095	0.145	0.173	-0.002	0.111	0.167	0.183	0.034	0.111	0.148	0.158	0.029	0.105	0.188	0.176	0.05	0.174	0.248	0.207	0.248	0.141	0.202	0.199	0.218	0.222	0.229	0.174	0.23
EPS Numbers are in millions	0.008	0.007	0.002	-0.018	-0.035	0.006	-0.002	-0.055	0.004	-0.003	-0.002	0.009	0.001	0.016	0.003	0.015	0.009	-0.001	-0.012	0.004	0.006	0.011	0.009	0.004	0.007	0.014	0.012	-0.001	0.004	0.013	0.007	0.002	0.006	0.014	0.012	-0	0.009	0.022	0.012	0.002	0.008	0.017	0.011	0.002	0.008	0.014	0.014	0.003	0.014	0.021	0.014	0.025	0.01	0.016	0.012	0.028	0.017	0.024	0.012	0.023
EPS Diluted Numbers are in millions	0.008	0.007	0.002	-0.018	-0.035	0.006	-0.002	-0.055	0.003	-0.003	-0.002	0.009	0.001	0.016	0.003	0.015	0.009	-0.001	-0.012	0.004	0.006	0.011	0.009	0.004	0.007	0.014	0.012	-0.001	0.004	0.013	0.007	0.002	0.006	0.014	0.012	-0	0.009	0.022	0.012	0.002	0.008	0.017	0.011	0.002	0.008	0.014	0.014	0.003	0.014	0.021	0.014	0.025	0.01	0.016	0.012	0.028	0.017	0.024	0.012	0.023
EBITDA Numbers are in millions	8.816	6.409	14.397	-5.383	-26.072	18.682	1.778	-0.572	15.789	-4.668	9.517	9.543	11.969	27.959	13.743	28.929	20.883	9.628	-1.786	15.234	15.115	20.609	18.947	12.967	6.411	15.908	13.258	-1.339	4.636	13.062	5.595	1.637	6.332	13.017	11.027	-0.283	10.265	31.506	8.65	-6.581	7.645	22.716	10.046	-1.804	8.664	12.508	13.565	16.808	11.093	16.932	11.152	33.901	6.656	25.388	10.979	26.664	13.438	20.81	10.864	25.807
EBITDA Ratio Numbers are in millions	0.132	0.103	0.08	-0.711	-0.03	0.071	0.026	-0.014	0.059	-0.088	0.024	-0.051	0.012	0.187	0.142	0.161	0.158	-0.02	-0.332	0.085	0.084	0.139	0.144	0.151	0.107	0.18	0.153	-0.017	0.071	0.157	0.095	0.013	0.102	0.142	0.178	-0.004	0.14	0.259	0.134	-0.148	0.105	0.215	0.158	-0.028	0.127	0.193	0.185	0.272	0.148	0.217	0.189	0.368	0.116	0.336	0.194	0.298	0.247	0.274	0.213	0.347

Guangdong Jialong Food Co., Ltd.

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