Jiajia Food Group Co.,Ltd (002650.SZ)

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002650.SZ
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3.94 (CNY) • At close October 26, 2023

Overview | Financials

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Revenue Numbers are in millions	1,300.831	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 Numbers are in millions	996.363	1,201.709	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 Numbers are in millions	304.468	252.126	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 Numbers are in millions	0.234	0.173	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 Numbers are in millions	24.137	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 Numbers are in millions	51.095	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 Numbers are in millions	146.332	238.197	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 Numbers are in millions	197.427	381.436	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 Numbers are in millions	310.058	39.427	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 Numbers are in millions	531.622	442.87	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 Numbers are in millions	-227.154	-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 Numbers are in millions	-0.175	-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 Numbers are in millions	1.897	-2.424	0.793	2.849	-0.403	-4.538	0.263	-4.945	3.922	2.064	6.565	19.011	14.728	28.14	0.397	1.96	-12.168
Income Before Tax Numbers are in millions	-225.258	-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 Numbers are in millions	-0.173	-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 Numbers are in millions	17.617	-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 Numbers are in millions	-242.867	-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 Numbers are in millions	-0.187	-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 Numbers are in millions	-0.21	-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 Numbers are in millions	-0.21	-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 Numbers are in millions	-96.498	-62.486	30.577	36.583	336.021	299.884	260.504	315.706	280.901	258.01	208.029	245.338	257.024	244.222	197.538	136.112	125.796
EBITDA Ratio Numbers are in millions	-0.074	-0.043	0.018	0.021	0.162	0.147	0.146	0.167	0.149	0.147	0.123	0.146	0.155	0.145	0.144	0.113	0.113

Jiajia Food Group Co.,Ltd

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