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.

2024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q3
Revenue 388.348598.084451.623334.606433.845635.254511.512336.002435.737640.178541.807405.396526.473800.7606.169502.012569.731823.977540.659439.451508.844669.305499.316442.506422.292617.923414.859344.917375.341421.301336.221267.46287.725365.574297.063236.334330.79289.974293.977206.717264.288233.016279.96199.102245.293176.998271.866170.405253.837207.366257.99207.581237.416
Cost of Revenue 247.271430.82294.656251.811298.036466.222362.645254.364316.2464.391368.572287.674350.348563.15365.759276.968359.803528.201350.383273.079315.501424.097308.43294.738274.546408.308265.851228.378246.295272.945217.957176.533184.708253.504198.221168.252227.109195.033207.9145.384188.134163.144186.645120.956167.926124.455189.765111.13186.643149.493192.199152.387184.173
Gross Profit 141.077167.264156.96782.795135.809169.032148.86781.639119.537175.787173.236117.722176.125237.551240.409225.044209.928295.776190.276166.372193.343245.208190.886147.768147.745209.615149.008116.538129.047148.357118.26490.926103.017112.0798.84268.082103.6894.94286.07761.33376.15469.87293.31578.14677.36752.54382.10159.27567.19457.87365.7955.19453.243
Gross Profit Ratio 0.3630.280.3480.2470.3130.2660.2910.2430.2740.2750.320.290.3350.2970.3970.4480.3680.3590.3520.3790.380.3660.3820.3340.350.3390.3590.3380.3440.3520.3520.340.3580.3070.3330.2880.3130.3270.2930.2970.2880.30.3330.3920.3150.2970.3020.3480.2650.2790.2550.2660.224
Reseach & Development Expenses 12.4920.09420.40512.92411.22615.93815.2349.78212.63319.02415.73414.07112.86523.26114.96815.2617.6625.68116.12516.99316.37519.09216.78925.1816.60435.19212.66845.5085.8821.479033.142017.032034.04015.099028.871015.745026.316013.6802.06900000
General & Administrative Expenses 98.422-8.08141.766-0.9655.68820.14237.7444.89649.20820.36436.562-6.78153.24719.38538.704-9.3434.55225.20732.802-22.01137.175-7.95839.79-53.89529.627-21.70338.076-77.25229.196-26.96840.628-79.11627.772-26.52435.934-76.05231.903-16.26328.124-57.86921.474-13.36830.307-36.93916.669-11.46822.081-30.68215.1-9.65917.814-19.41914.059
Selling & Marketing Expenses 144.10883.73264.93992.44564.66768.20960.45696.17773.29966.63782.48122.059102.25961.009109.701114.29287.704106.7570.733102.22171.36985.40959.02679.68745.42470.20446.63258.51341.2644.53934.70856.02730.57843.45835.49249.08237.06343.88532.27531.76122.58221.61123.26321.04517.05114.94218.50719.73314.59414.92213.85811.90412.619
SG&A 113.575121.491106.705127.778120.35588.35198.201101.073122.50787.001119.042115.278155.50680.394148.404104.952122.256131.957103.53580.21108.54477.45198.81625.79375.05148.50184.709-18.73970.45517.57175.335-23.08958.3516.93471.426-26.9768.96727.62160.399-26.10844.0568.24253.57-15.89433.723.47540.588-10.94929.6945.26331.672-7.51526.678
Other Expenses -132.021-0.6081.3-6.605-1.120.735-0.16740.429-14.55913.56-3.684-2.9721.5873.3780.9924.090.0840.1970.2294.0982.550.2671.1532.7320.5480.0630.094-2.6980.643-0.871.882.6150.312-1.88-0.014-13.9930.3480.0941.7050.2150.255-0.2491.1872.322-0.083-5.3820.2645.623-0.0632.7032.2067.0510.179
Operating Expenses 122.999142.193127.11147.308116.645119.996113.268151.283120.581119.585131.092159.607152.978119.467163.159167.954136.079170.77117.132157.182124.447135.903117.894161.67983.439114.81287.58197.11275.23280.56578.78376.21459.92774.49873.4966.24371.47678.05462.53352.80445.91651.34455.76356.57835.38630.83242.6432.37531.24928.95233.55425.50628.274
Operating Income 15.01225.07129.858-64.51322.76455.34739.971-73.383-9.43460.39143.86-48.44431.997116.26479.07152.17482.314124.0677.1492.6280.197105.98975.0650.09267.59189.16561.49927.14954.39664.35341.52110.42148.03935.25325.4943.11334.13920.97725.15316.96534.45625.89742.27124.91955.82422.56744.30527.20135.15627.42830.90328.45724.324
Operating Income Ratio 0.0390.0420.066-0.1930.0520.0870.078-0.218-0.0220.0940.081-0.1190.0610.1450.130.1040.1440.1510.1430.0060.1580.1580.1500.160.1440.1480.0790.1450.1530.1230.0390.1670.0960.0860.0130.1030.0720.0860.0820.130.1110.1510.1250.2280.1280.1630.160.1380.1320.120.1370.102
Total Other Income Expenses Net 4.59810.8361.319.228-1.120.7356.0032.906-0.0084.1991.806-2.9721.5872.852.8134.09-0.2545.0952.1384.09813.8511.6861.1532.7323.8330.0630.094-1.5420.7630.4643.8582.5265.2182.3390.1280.8722.2635.8223.2868.0734.3797.4925.9064.59613.761-0.1815.1092.489-0.8520.2032.2062.7570.179
Income Before Tax 19.6135.90740.1-45.28521.64456.08242.15-74.883-1.38760.31243.951-51.41633.583119.64280.06356.26482.399124.25877.3786.71782.747106.25676.2182.82468.13989.22761.59325.60754.57862.8543.33912.94748.30835.49125.483.98534.46721.07126.83116.63434.61725.61143.45825.9555.74122.38644.56929.6935.09327.63133.10931.21324.503
Income Before Tax Ratio 0.050.060.089-0.1350.050.0880.082-0.223-0.0030.0940.081-0.1270.0640.1490.1320.1120.1450.1510.1430.0150.1630.1590.1530.0060.1610.1440.1480.0740.1450.1490.1290.0480.1680.0970.0860.0170.1040.0730.0910.080.1310.110.1550.130.2270.1260.1640.1740.1380.1330.1280.150.103
Income Tax Expense 2.3857.2078.288-13.3654.4958.6128.593-12.6952.09610.2299.065-7.2044.31325.77614.1736.73710.83823.40513.2490.31612.31320.14512.898-1.30112.51218.77211.8595.11111.36414.5788.5075.0812.3815.0146.5722.3869.1944.635.3082.8966.3724.7117.712-3.65814.5275.29810.8776.2338.2095.7547.9216.9416.211
Net Income 17.94928.04232.573-30.29118.30846.34336.225-62.189-3.48343.3336.585-38.95833.60982.71967.2148.91575.70892.35365.1968.83571.19776.48563.8674.11854.82563.56350.40618.91441.95244.76835.276.42934.12728.66918.9751.10122.54915.70821.52213.73828.24520.935.74629.60841.21417.08833.69223.45826.88421.87725.18924.27218.293
Net Income Ratio 0.0460.0470.072-0.0910.0420.0730.071-0.185-0.0080.0680.068-0.0960.0640.1030.1110.0970.1330.1120.1210.020.140.1140.1280.0090.130.1030.1220.0550.1120.1060.1050.0240.1190.0780.0640.0050.0680.0540.0730.0660.1070.090.1280.1490.1680.0970.1240.1380.1060.1050.0980.1170.077
EPS 0.0320.050.059-0.0590.040.0920.072-0.12-0.0070.0850.072-0.0730.0660.160.130.0970.150.180.130.0170.140.150.120.0080.10.130.10.0360.080.0890.0710.0130.060.0650.040.0030.050.0360.0490.0320.0660.0480.0830.0680.0940.0390.0770.0650.0740.0670.0770.0760.057
EPS Diluted 0.0320.050.059-0.0590.040.0920.072-0.12-0.0070.0840.071-0.0730.0660.160.130.0970.150.180.130.0170.140.150.120.0080.10.130.10.0360.080.0890.0710.0130.060.0650.040.0030.050.0360.0490.0320.0660.0480.0830.0680.0940.0390.0770.0650.0740.0670.0770.0760.057
EBITDA 20.69358.59441.365-35.27252.32982.18768.113-64.88637.19684.3267.743-10.35170.166151.297109.21456.148102.312142.61994.24522.68899.791121.64890.8943.6869.34992.16162.79527.79255.85169.42339.48121.50143.0943.75825.35216.05532.20425.48323.5448.52930.23918.52837.55245.49441.9827.49539.4631.90235.94531.03232.23633.19424.507
EBITDA Ratio 0.0530.080.092-0.1050.050.0850.085-0.1930.0070.0930.084-0.0940.0480.1540.1340.1330.1360.1580.1410.0410.1470.1620.155-0.0150.1640.1490.1480.0730.1450.1790.1180.1030.1340.1170.0850.0870.0970.0940.080.0440.1150.080.1340.2360.1710.1550.1450.190.1420.150.1250.1590.103