Jiajia Food Group Co.,Ltd
SZSE:002650.SZ
3.94 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,453.835 | 1,686.108 | 1,754.684 | 2,072.649 | 2,039.753 | 1,788.414 | 1,891.214 | 1,886.683 | 1,755.009 | 1,684.751 | 1,678.022 | 1,656.563 | 1,682.809 | 1,375.587 | 1,201.636 | 1,114.014 |
| Cost of Revenue
| 1,181.884 | 1,339.061 | 1,402.833 | 1,469.782 | 1,488.753 | 1,319.333 | 1,375.336 | 1,368.041 | 1,258.004 | 1,179.742 | 1,221.192 | 1,227.411 | 1,274.83 | 1,042.583 | 918.474 | 854.447 |
| Gross Profit
| 271.951 | 347.047 | 351.851 | 602.866 | 551 | 469.081 | 515.878 | 518.642 | 497.005 | 505.009 | 456.83 | 429.151 | 407.979 | 333.004 | 283.162 | 259.566 |
| Gross Profit Ratio
| 0.187 | 0.206 | 0.201 | 0.291 | 0.27 | 0.262 | 0.273 | 0.275 | 0.283 | 0.3 | 0.272 | 0.259 | 0.242 | 0.242 | 0.236 | 0.233 |
| Reseach & Development Expenses
| 22.007 | 23.647 | 26.877 | 30.264 | 28.477 | 26.202 | 25.198 | 25.963 | 25.96 | 25.262 | 2.519 | 1.771 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 57.383 | 62.604 | 47.304 | 48.705 | 49.587 | 26.113 | 23.961 | 24.362 | 28.017 | 21.259 | 27.647 | 24.944 | 17.553 | 18.007 | 14.304 | 12.401 |
| Selling & Marketing Expenses
| 230.095 | 229.836 | 225.122 | 196.004 | 260.781 | 172.922 | 167.886 | 183.835 | 188.27 | 232.499 | 184.06 | 164.173 | 157.084 | 117.621 | 118.391 | 119.979 |
| SG&A
| 287.478 | 292.44 | 272.427 | 244.708 | 310.368 | 199.034 | 191.847 | 208.197 | 216.287 | 253.758 | 211.707 | 189.117 | 174.637 | 135.628 | 132.695 | 132.38 |
| Other Expenses
| -2.424 | 109.191 | 111.613 | 101.706 | 91.594 | 88.778 | 82.801 | 4.394 | 2.178 | 6.574 | 19.011 | -9.991 | 43.894 | -1.304 | 1.813 | 13.71 |
| Operating Expenses
| 414.542 | 425.278 | 410.917 | 376.679 | 430.439 | 314.015 | 299.846 | 310.623 | 294.525 | 329.888 | 269.102 | 233.446 | 208.904 | 157.396 | 156.431 | 150.477 |
| Operating Income
| -190.744 | -75.936 | -43.37 | 224.797 | 196.763 | 143.581 | 203.562 | 186.375 | 204.581 | 172.923 | 200.387 | 220.574 | 183.68 | 180.603 | 128.168 | 97.973 |
| Operating Income Ratio
| -0.131 | -0.045 | -0.025 | 0.108 | 0.096 | 0.08 | 0.108 | 0.099 | 0.117 | 0.103 | 0.119 | 0.133 | 0.109 | 0.131 | 0.107 | 0.088 |
| Total Other Income Expenses Net
| -50.577 | -16.329 | -32.833 | -0.403 | -4.538 | 0.263 | -4.945 | -17.723 | 4.165 | 4.368 | 31.67 | 39.596 | 12.746 | 5.392 | 3.396 | -10.571 |
| Income Before Tax
| -193.169 | -92.265 | -76.203 | 224.394 | 192.225 | 143.843 | 198.617 | 190.297 | 206.645 | 179.488 | 219.398 | 235.302 | 211.821 | 181.001 | 130.127 | 98.518 |
| Income Before Tax Ratio
| -0.133 | -0.055 | -0.043 | 0.108 | 0.094 | 0.08 | 0.105 | 0.101 | 0.118 | 0.107 | 0.131 | 0.142 | 0.126 | 0.132 | 0.108 | 0.088 |
| Income Tax Expense
| -1.943 | -7.895 | 3.961 | 48.138 | 29.735 | 28.486 | 39.334 | 40.198 | 59.323 | 46.598 | 57.518 | 59.464 | 54.1 | 48.192 | 41.127 | 17.513 |
| Net Income
| -191.497 | -84.369 | -80.164 | 176.256 | 162.49 | 115.357 | 159.284 | 150.098 | 147.322 | 132.89 | 161.881 | 175.838 | 157.72 | 129.871 | 81.017 | 69.423 |
| Net Income Ratio
| -0.132 | -0.05 | -0.046 | 0.085 | 0.08 | 0.065 | 0.084 | 0.08 | 0.084 | 0.079 | 0.096 | 0.106 | 0.094 | 0.094 | 0.067 | 0.062 |
| EPS
| -0.17 | -0.073 | -0.07 | 0.15 | 0.14 | 0.1 | 0.14 | 0.13 | 0.13 | 0.12 | 0.14 | 0.15 | 0.18 | 0.15 | 0.19 | 0.16 |
| EPS Diluted
| -0.17 | -0.073 | -0.07 | 0.15 | 0.14 | 0.1 | 0.14 | 0.13 | 0.13 | 0.12 | 0.14 | 0.15 | 0.18 | 0.15 | 0.19 | 0.16 |
| EBITDA
| -21.8 | 41.313 | 66.565 | 349.463 | 304.197 | 262.011 | 321.069 | 297.368 | 271.501 | 220.32 | 245.036 | 256.876 | 245.338 | 204.787 | 147.378 | 125.796 |
| EBITDA Ratio
| -0.015 | 0.025 | 0.038 | 0.169 | 0.149 | 0.147 | 0.17 | 0.158 | 0.155 | 0.131 | 0.146 | 0.155 | 0.146 | 0.149 | 0.123 | 0.113 |