Chen Ke Ming Food Manufacturing Co., Ltd. (002661.SZ)

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002661.SZ
Financials

9.21 (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	4,566.847	5,184.397	5,019.797	4,326.648	3,957.752	3,033.973	2,856.263	2,269.383	2,163.522	1,823.524	1,527.099	1,224.769	1,002.242	842.559	645.31	466.573	298.717
Cost of Revenue Numbers are in millions	3,683.227	4,649.24	4,229.017	3,642.375	3,055.03	2,287.862	2,181.214	1,752.286	1,691.574	1,421.483	1,200.682	940	762.933	640.879	478.501	338.971	220.653
Gross Profit Numbers are in millions	883.62	535.157	790.78	684.274	902.722	746.112	675.049	517.097	471.947	402.041	326.417	284.77	239.309	201.68	166.809	127.602	78.064
Gross Profit Ratio Numbers are in millions	0.193	0.103	0.158	0.158	0.228	0.246	0.236	0.228	0.218	0.22	0.214	0.233	0.239	0.239	0.258	0.273	0.261
Reseach & Development Expenses Numbers are in millions	40.107	34.067	34.172	28.413	27.4	24.893	23.33	34.424	34.438	35.526	47.404	21.678	23.058	18.669	7.668	1.419	0.302
General & Administrative Expenses Numbers are in millions	224.223	232.291	207.121	201.878	133.796	122.594	103.681	63.656	77.979	97.757	113.335	71.656	63.052	14.023	8.192	8.387	6.406
Selling & Marketing Expenses Numbers are in millions	308.639	289.039	331.255	362.151	338.976	341.436	310.227	255.666	228.9	160.199	130.84	96.957	71.857	60.898	66.303	55.127	35.479
SG&A Numbers are in millions	534.315	526.313	500.849	578.74	458.142	463.455	406.509	318.629	269.455	215.138	187.762	143.175	108.511	85.863	83.06	71.485	41.885
Other Expenses Numbers are in millions	330.101	117.703	61.857	0	107.799	0	0	9.714	0	11.933	0	0	10.06	32.519	29.52	27.366	14.724
Operating Expenses Numbers are in millions	710.499	678.083	560.645	605.757	534.646	498.242	444.308	370.293	309.983	277.487	248.572	185.561	141.203	114.007	95.012	76.924	56.911
Operating Income Numbers are in millions	144.293	-55.721	224.631	78.516	368.076	247.869	230.741	146.804	161.797	124.554	77.845	99.208	91.557	75.571	55.127	35.302	21.152
Operating Income Ratio Numbers are in millions	0.032	-0.011	0.045	0.018	0.093	0.082	0.081	0.065	0.075	0.068	0.051	0.081	0.091	0.09	0.085	0.076	0.071
Total Other Income Expenses Net Numbers are in millions	-10.411	-108.154	-12.338	-1.768	0.651	-2.081	-5.079	3.327	10.278	11.088	10.128	6.731	9.174	5.774	7.268	5.223	1.707
Income Before Tax Numbers are in millions	133.883	-163.876	212.293	76.749	368.728	245.788	224.913	150.131	172.242	135.642	87.973	105.94	100.731	81.345	62.395	40.526	22.86
Income Before Tax Ratio Numbers are in millions	0.029	-0.032	0.042	0.018	0.093	0.081	0.079	0.066	0.08	0.074	0.058	0.086	0.101	0.097	0.097	0.087	0.077
Income Tax Expense Numbers are in millions	33.314	40.492	34.208	9.381	75.971	39.12	39.951	37.896	35.25	29.767	22.309	18.875	20.56	15.625	11.247	7.273	6.491
Net Income Numbers are in millions	145.949	-65.653	168.414	67.468	292.756	206.668	185.909	112.675	137.063	106.025	65.8	87.132	80.409	65.72	51.148	32.972	16.155
Net Income Ratio Numbers are in millions	0.032	-0.013	0.034	0.016	0.074	0.068	0.065	0.05	0.063	0.058	0.043	0.071	0.08	0.078	0.079	0.071	0.054
EPS Numbers are in millions	0.45	-0.2	0.52	0.2	0.91	0.63	0.56	0.34	0.41	0.42	0.26	0.35	0.34	0.35	0.28	0.18	0.09
EPS Diluted Numbers are in millions	0.45	-0.2	0.52	0.2	0.9	0.63	0.56	0.34	0.41	0.41	0.26	0.35	0.34	0.35	0.28	0.18	0.09
EBITDA Numbers are in millions	531.706	226.962	509.073	289.964	550.028	433.766	357.276	250.216	231.72	183.912	129.355	135.265	128.733	107.299	86.815	62.617	29.355
EBITDA Ratio Numbers are in millions	0.116	0.044	0.101	0.067	0.139	0.143	0.125	0.11	0.107	0.101	0.085	0.11	0.128	0.127	0.135	0.134	0.098

Chen Ke Ming Food Manufacturing Co., Ltd.

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