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Jiangxi Huangshanghuang Group Food Co., Ltd.
SZSE:002695.SZ
10.65 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,901.992 | 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
| 1,411.724 | 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
| 490.267 | 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
| 0.258 | 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
| 54.113 | 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
| 112.614 | 111.03 | 104.554 | 95.296 | 87.33 | 30.112 | 26.297 | 20.524 | 15.888 | 22.032 | 16.51 | 14.887 | 17.73 | 15.109 | 6.871 |
Selling & Marketing Expenses
| 285.778 | 318.593 | 395.028 | 379.479 | 315.918 | 241.807 | 178.528 | 158.008 | 162.306 | 99.216 | 71.545 | 63.106 | 47.087 | 29.371 | 21.998 |
SG&A
| 397.047 | 429.623 | 499.582 | 474.775 | 403.248 | 271.918 | 204.825 | 178.532 | 178.193 | 121.248 | 88.055 | 77.994 | 64.817 | 44.48 | 28.868 |
Other Expenses
| 3.212 | 35.746 | 30.465 | 42.434 | 62.929 | 3.437 | -1.044 | 3.277 | -11.846 | 1.409 | 2.321 | 7.969 | 8.039 | -0.221 | -0.103 |
Operating Expenses
| 451.16 | 522.542 | 595.211 | 591.935 | 535.426 | 447.51 | 331.692 | 284.13 | 278.305 | 205.827 | 165.436 | 126.13 | 102.696 | 75.016 | 47.754 |
Operating Income
| 39.108 | 43.126 | 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
| 0.021 | 0.022 | 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
| 35.484 | -15.133 | 2.984 | 4.601 | 8.068 | 15.159 | -1.044 | 3.018 | 2.972 | 0.731 | 1.03 | 4.836 | 3.744 | -1.077 | -0.593 |
Income Before Tax
| 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
| 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
| 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
| 70.586 | 19.298 | 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
| 0.037 | 0.01 | 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
| 0.14 | 0.038 | 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
| 0.14 | 0.038 | 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
| 146.214 | 128.239 | 295.01 | 404.5 | 332.904 | 266.381 | 233.06 | 172.17 | 127.977 | 119.432 | 169.665 | 146.52 | 125.457 | 93.899 | 68.11 |
EBITDA Ratio
| 0.077 | 0.066 | 0.126 | 0.166 | 0.157 | 0.14 | 0.158 | 0.141 | 0.111 | 0.121 | 0.19 | 0.165 | 0.142 | 0.135 | 0.132 |