Jiangxi Huangshanghuang Group Food Co., Ltd. (002695.SZ)

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002695.SZ
Financials

10.65 (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
Revenue Numbers are in millions	1,739.291	1,920.549	1,953.726	2,338.738	2,436.379	2,116.916	1,897.579	1,477.78	1,217.822	1,151.075	983.98	893.258	889.599	886.134	694.469	517.559
Cost of Revenue Numbers are in millions	1,169.46	1,362.503	1,403.527	1,566.931	1,515.354	1,321.107	1,243.443	965.574	812.966	798.294	683.306	603.102	639.466	675.102	535.336	409.076
Gross Profit Numbers are in millions	569.832	558.046	550.199	771.807	921.025	795.809	654.136	512.206	404.856	352.781	300.675	290.156	250.132	211.031	159.133	108.483
Gross Profit Ratio Numbers are in millions	0.328	0.291	0.282	0.33	0.378	0.376	0.345	0.347	0.332	0.306	0.306	0.325	0.281	0.238	0.229	0.21
Reseach & Development Expenses Numbers are in millions	62.321	56.531	57.173	65.164	74.726	69.25	55.715	36.433	33.142	34.04	28.871	24.477	2.069	2.039	1.947	1.625
General & Administrative Expenses Numbers are in millions	180.178	162.514	156.058	143.38	150.013	155.215	138.618	103.014	112.205	101.895	94.734	83.536	53.234	28.551	25.38	12.336
Selling & Marketing Expenses Numbers are in millions	153.186	122.295	150.598	187.749	213.231	187.31	152.958	125.417	109.369	111.326	65.323	51.987	42.911	31.276	21.436	16.898
SG&A Numbers are in millions	471.043	397.047	454.712	510.746	503.872	456.938	380.314	281.998	219.297	218.541	153.344	119.868	104.895	83.343	61.829	37.778
Other Expenses Numbers are in millions	0	0	35.746	30.465	42.434	62.929	3.996	-1.259	3.277	0	1.409	0	0	45.441	27.258	18.129
Operating Expenses Numbers are in millions	525.12	486.667	522.542	595.211	585.326	535.426	435.789	324.787	280.004	269.399	181.085	142.54	121.916	102.696	75.016	47.754
Operating Income Numbers are in millions	44.712	71.379	29.488	178.888	335.698	263.871	218.346	187.418	119.207	83.381	119.59	147.616	120.688	103.725	83.111	59.496
Operating Income Ratio Numbers are in millions	0.026	0.037	0.015	0.076	0.138	0.125	0.115	0.127	0.098	0.072	0.122	0.165	0.136	0.117	0.12	0.115
Total Other Income Expenses Net Numbers are in millions	1.321	3.212	-1.495	2.984	4.601	8.068	3.437	-1.044	3.018	2.972	0.731	1.03	4.836	3.744	-1.878	-0.593
Income Before Tax Numbers are in millions	46.033	74.591	27.993	181.872	340.299	271.939	221.784	186.374	122.225	86.353	120.321	148.646	125.524	107.469	82.035	58.903
Income Before Tax Ratio Numbers are in millions	0.026	0.039	0.014	0.078	0.14	0.128	0.117	0.126	0.1	0.075	0.122	0.166	0.141	0.121	0.118	0.114
Income Tax Expense Numbers are in millions	8.285	8.335	8.695	37.058	54.228	45.673	41.842	39.559	29.047	21.519	21.692	27.044	28.116	26.37	21.423	13.934
Net Income Numbers are in millions	40.33	70.586	30.823	144.58	282.173	220.383	172.912	140.904	88.2	60.881	98.629	121.602	97.407	81.098	60.611	44.97
Net Income Ratio Numbers are in millions	0.023	0.037	0.016	0.062	0.116	0.104	0.091	0.095	0.072	0.053	0.1	0.136	0.109	0.092	0.087	0.087
EPS Numbers are in millions	0.072	0.12	0.06	0.29	0.56	0.44	0.34	0.28	0.18	0.12	0.23	0.28	0.27	0.25	0.2	0.16
EPS Diluted Numbers are in millions	0.072	0.12	0.06	0.29	0.56	0.44	0.34	0.28	0.18	0.12	0.23	0.28	0.27	0.25	0.2	0.16
EBITDA Numbers are in millions	137.144	186.834	148.961	320.738	414.497	334.123	274.244	239.131	170.182	121.699	119.432	167.994	145.788	125.142	93.749	67.367
EBITDA Ratio Numbers are in millions	0.079	0.097	0.076	0.137	0.17	0.158	0.145	0.162	0.14	0.106	0.121	0.188	0.164	0.141	0.135	0.13

Jiangxi Huangshanghuang Group Food Co., Ltd.

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