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.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Revenue Numbers are in millions	5,150.586	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	4,614.003	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	536.583	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	0.104	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	27.697	34.172	28.413	26.22	28.837	27.985	19.989	19.209	25.629	47.404	21.678	23.058	18.669	7.668	1.419	0.302
General & Administrative Expenses Numbers are in millions	61.384	38.709	38.604	32.931	38.118	36.673	25.928	21.905	23.289	22.424	16.872	19.151	14.023	8.192	8.387	6.406
Selling & Marketing Expenses Numbers are in millions	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	457.64	369.964	400.755	371.907	379.554	346.9	281.595	250.804	183.488	153.264	113.829	91.008	74.921	74.495	63.515	41.885
Other Expenses Numbers are in millions	-106.967	129.335	141.885	107.799	67.11	-5.827	3.327	12.83	11.933	10.614	7.025	10.06	5.797	7.27	5.223	1.891
Operating Expenses Numbers are in millions	592.304	533.472	571.053	505.926	475.5	421.142	349.453	320.323	269.051	254.73	176.025	141.203	114.007	99.171	79.874	53.018
Operating Income Numbers are in millions	-55.721	195.601	115.829	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	-0.011	0.039	0.027	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	-110.395	-6.899	-39.081	0.651	-2.081	-28.994	-17.513	20.618	2.652	16.286	-2.805	2.625	-6.327	-5.243	-7.202	-2.186
Income Before Tax Numbers are in millions	-166.116	188.702	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	-0.032	0.038	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	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	-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	-0.013	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	-0.2	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	-0.2	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	258.096	442.753	291.552	560.245	407.72	361.813	271.518	241.327	189.024	132.622	143.289	130.029	107.261	86.509	63.664	29.459
EBITDA Ratio Numbers are in millions	0.05	0.088	0.067	0.142	0.134	0.127	0.12	0.112	0.104	0.087	0.117	0.13	0.127	0.134	0.136	0.099

Chen Ke Ming Food Manufacturing Co., Ltd.

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