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

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002695.SZ
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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 Numbers are in millions	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	1,362.503	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	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	0.291	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	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	123.078	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 Numbers are in millions	122.295	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 Numbers are in millions	245.373	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 Numbers are in millions	184.763	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 Numbers are in millions	486.667	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 Numbers are in millions	71.379	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 Numbers are in millions	0.037	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 Numbers are in millions	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	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	0.039	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	8.335	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	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 Numbers are in millions	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 Numbers are in millions	0.12	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 Numbers are in millions	0.12	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 Numbers are in millions	186.834	148.961	320.738	414.497	334.123	274.244	239.131	170.182	127.725	119.432	167.994	149.296	119.709	93.749	67.367
EBITDA Ratio Numbers are in millions	0.097	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

Jiangxi Huangshanghuang Group Food Co., Ltd.

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