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 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3
Revenue Numbers are in millions	388.348	598.084	451.623	334.606	433.845	635.254	511.512	336.002	435.737	640.178	541.807	405.396	526.473	800.7	606.169	502.012	569.731	823.977	540.659	439.451	508.844	669.305	499.316	442.506	422.292	617.923	414.859	344.917	375.341	421.301	336.221	267.46	287.725	365.574	297.063	236.334	330.79	289.974	293.977	206.717	264.288	233.016	279.96	199.102	245.293	176.998	271.866	170.405	253.837	207.366	257.99	207.581	237.416
Cost of Revenue Numbers are in millions	247.271	430.82	294.656	251.811	298.036	466.222	362.645	254.364	316.2	464.391	368.572	287.674	350.348	563.15	365.759	276.968	359.803	528.201	350.383	273.079	315.501	424.097	308.43	294.738	274.546	408.308	265.851	228.378	246.295	272.945	217.957	176.533	184.708	253.504	198.221	168.252	227.109	195.033	207.9	145.384	188.134	163.144	186.645	120.956	167.926	124.455	189.765	111.13	186.643	149.493	192.199	152.387	184.173
Gross Profit Numbers are in millions	141.077	167.264	156.967	82.795	135.809	169.032	148.867	81.639	119.537	175.787	173.236	117.722	176.125	237.551	240.409	225.044	209.928	295.776	190.276	166.372	193.343	245.208	190.886	147.768	147.745	209.615	149.008	116.538	129.047	148.357	118.264	90.926	103.017	112.07	98.842	68.082	103.68	94.942	86.077	61.333	76.154	69.872	93.315	78.146	77.367	52.543	82.101	59.275	67.194	57.873	65.79	55.194	53.243
Gross Profit Ratio Numbers are in millions	0.363	0.28	0.348	0.247	0.313	0.266	0.291	0.243	0.274	0.275	0.32	0.29	0.335	0.297	0.397	0.448	0.368	0.359	0.352	0.379	0.38	0.366	0.382	0.334	0.35	0.339	0.359	0.338	0.344	0.352	0.352	0.34	0.358	0.307	0.333	0.288	0.313	0.327	0.293	0.297	0.288	0.3	0.333	0.392	0.315	0.297	0.302	0.348	0.265	0.279	0.255	0.266	0.224
Reseach & Development Expenses Numbers are in millions	12.49	20.094	20.405	12.924	11.226	15.938	15.234	9.782	12.633	19.024	15.734	14.071	12.865	23.261	14.968	15.26	17.66	25.681	16.125	16.993	16.375	19.092	16.789	25.181	6.604	35.192	12.668	45.508	5.88	21.479	0	33.142	0	17.032	0	34.04	0	15.099	0	28.871	0	15.745	0	26.316	0	13.68	0	2.069	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	98.422	-8.081	41.766	-0.96	55.688	20.142	37.744	4.896	49.208	20.364	36.562	-6.781	53.247	19.385	38.704	-9.34	34.552	25.207	32.802	-22.011	37.175	-7.958	39.79	-53.895	29.627	-21.703	38.076	-77.252	29.196	-26.968	40.628	-79.116	27.772	-26.524	35.934	-76.052	31.903	-16.263	28.124	-57.869	21.474	-13.368	30.307	-36.939	16.669	-11.468	22.081	-30.682	15.1	-9.659	17.814	-19.419	14.059
Selling & Marketing Expenses Numbers are in millions	144.108	83.732	64.939	92.445	64.667	68.209	60.456	96.177	73.299	66.637	82.48	122.059	102.259	61.009	109.701	114.292	87.704	106.75	70.733	102.221	71.369	85.409	59.026	79.687	45.424	70.204	46.632	58.513	41.26	44.539	34.708	56.027	30.578	43.458	35.492	49.082	37.063	43.885	32.275	31.761	22.582	21.611	23.263	21.045	17.051	14.942	18.507	19.733	14.594	14.922	13.858	11.904	12.619
SG&A Numbers are in millions	113.575	121.491	106.705	127.778	120.355	88.351	98.201	101.073	122.507	87.001	119.042	115.278	155.506	80.394	148.404	104.952	122.256	131.957	103.535	80.21	108.544	77.451	98.816	25.793	75.051	48.501	84.709	-18.739	70.455	17.571	75.335	-23.089	58.35	16.934	71.426	-26.97	68.967	27.621	60.399	-26.108	44.056	8.242	53.57	-15.894	33.72	3.475	40.588	-10.949	29.694	5.263	31.672	-7.515	26.678
Other Expenses Numbers are in millions	-132.021	-0.608	1.3	-6.605	-1.12	0.735	-0.167	40.429	-14.559	13.56	-3.684	-2.972	1.587	3.378	0.992	4.09	0.084	0.197	0.229	4.098	2.55	0.267	1.153	2.732	0.548	0.063	0.094	-2.698	0.643	-0.87	1.88	2.615	0.312	-1.88	-0.014	-13.993	0.348	0.094	1.705	0.215	0.255	-0.249	1.187	2.322	-0.083	-5.382	0.264	5.623	-0.063	2.703	2.206	7.051	0.179
Operating Expenses Numbers are in millions	122.999	142.193	127.11	147.308	116.645	119.996	113.268	151.283	120.581	119.585	131.092	159.607	152.978	119.467	163.159	167.954	136.079	170.77	117.132	157.182	124.447	135.903	117.894	161.679	83.439	114.812	87.581	97.112	75.232	80.565	78.783	76.214	59.927	74.498	73.49	66.243	71.476	78.054	62.533	52.804	45.916	51.344	55.763	56.578	35.386	30.832	42.64	32.375	31.249	28.952	33.554	25.506	28.274
Operating Income Numbers are in millions	15.012	25.071	29.858	-64.513	22.764	55.347	39.971	-73.383	-9.434	60.391	43.86	-48.444	31.997	116.264	79.071	52.174	82.314	124.06	77.149	2.62	80.197	105.989	75.065	0.092	67.591	89.165	61.499	27.149	54.396	64.353	41.521	10.421	48.039	35.253	25.494	3.113	34.139	20.977	25.153	16.965	34.456	25.897	42.271	24.919	55.824	22.567	44.305	27.201	35.156	27.428	30.903	28.457	24.324
Operating Income Ratio Numbers are in millions	0.039	0.042	0.066	-0.193	0.052	0.087	0.078	-0.218	-0.022	0.094	0.081	-0.119	0.061	0.145	0.13	0.104	0.144	0.151	0.143	0.006	0.158	0.158	0.15	0	0.16	0.144	0.148	0.079	0.145	0.153	0.123	0.039	0.167	0.096	0.086	0.013	0.103	0.072	0.086	0.082	0.13	0.111	0.151	0.125	0.228	0.128	0.163	0.16	0.138	0.132	0.12	0.137	0.102
Total Other Income Expenses Net Numbers are in millions	4.598	10.836	1.3	19.228	-1.12	0.735	6.003	2.906	-0.008	4.199	1.806	-2.972	1.587	2.85	2.813	4.09	-0.254	5.095	2.138	4.098	13.851	1.686	1.153	2.732	3.833	0.063	0.094	-1.542	0.763	0.464	3.858	2.526	5.218	2.339	0.128	0.872	2.263	5.822	3.286	8.073	4.379	7.492	5.906	4.596	13.761	-0.181	5.109	2.489	-0.852	0.203	2.206	2.757	0.179
Income Before Tax Numbers are in millions	19.61	35.907	40.1	-45.285	21.644	56.082	42.15	-74.883	-1.387	60.312	43.951	-51.416	33.583	119.642	80.063	56.264	82.399	124.258	77.378	6.717	82.747	106.256	76.218	2.824	68.139	89.227	61.593	25.607	54.578	62.85	43.339	12.947	48.308	35.491	25.48	3.985	34.467	21.071	26.831	16.634	34.617	25.611	43.458	25.95	55.741	22.386	44.569	29.69	35.093	27.631	33.109	31.213	24.503
Income Before Tax Ratio Numbers are in millions	0.05	0.06	0.089	-0.135	0.05	0.088	0.082	-0.223	-0.003	0.094	0.081	-0.127	0.064	0.149	0.132	0.112	0.145	0.151	0.143	0.015	0.163	0.159	0.153	0.006	0.161	0.144	0.148	0.074	0.145	0.149	0.129	0.048	0.168	0.097	0.086	0.017	0.104	0.073	0.091	0.08	0.131	0.11	0.155	0.13	0.227	0.126	0.164	0.174	0.138	0.133	0.128	0.15	0.103
Income Tax Expense Numbers are in millions	2.385	7.207	8.288	-13.365	4.495	8.612	8.593	-12.695	2.096	10.229	9.065	-7.204	4.313	25.776	14.173	6.737	10.838	23.405	13.249	0.316	12.313	20.145	12.898	-1.301	12.512	18.772	11.859	5.111	11.364	14.578	8.507	5.08	12.381	5.014	6.572	2.386	9.194	4.63	5.308	2.896	6.372	4.711	7.712	-3.658	14.527	5.298	10.877	6.233	8.209	5.754	7.921	6.941	6.211
Net Income Numbers are in millions	17.949	28.042	32.573	-30.291	18.308	46.343	36.225	-62.189	-3.483	43.33	36.585	-38.958	33.609	82.719	67.21	48.915	75.708	92.353	65.196	8.835	71.197	76.485	63.867	4.118	54.825	63.563	50.406	18.914	41.952	44.768	35.27	6.429	34.127	28.669	18.975	1.101	22.549	15.708	21.522	13.738	28.245	20.9	35.746	29.608	41.214	17.088	33.692	23.458	26.884	21.877	25.189	24.272	18.293
Net Income Ratio Numbers are in millions	0.046	0.047	0.072	-0.091	0.042	0.073	0.071	-0.185	-0.008	0.068	0.068	-0.096	0.064	0.103	0.111	0.097	0.133	0.112	0.121	0.02	0.14	0.114	0.128	0.009	0.13	0.103	0.122	0.055	0.112	0.106	0.105	0.024	0.119	0.078	0.064	0.005	0.068	0.054	0.073	0.066	0.107	0.09	0.128	0.149	0.168	0.097	0.124	0.138	0.106	0.105	0.098	0.117	0.077
EPS Numbers are in millions	0.032	0.05	0.059	-0.059	0.04	0.092	0.072	-0.12	-0.007	0.085	0.072	-0.073	0.066	0.16	0.13	0.097	0.15	0.18	0.13	0.017	0.14	0.15	0.12	0.008	0.1	0.13	0.1	0.036	0.08	0.089	0.071	0.013	0.06	0.065	0.04	0.003	0.05	0.036	0.049	0.032	0.066	0.048	0.083	0.068	0.094	0.039	0.077	0.065	0.074	0.067	0.077	0.076	0.057
EPS Diluted Numbers are in millions	0.032	0.05	0.059	-0.059	0.04	0.092	0.072	-0.12	-0.007	0.084	0.071	-0.073	0.066	0.16	0.13	0.097	0.15	0.18	0.13	0.017	0.14	0.15	0.12	0.008	0.1	0.13	0.1	0.036	0.08	0.089	0.071	0.013	0.06	0.065	0.04	0.003	0.05	0.036	0.049	0.032	0.066	0.048	0.083	0.068	0.094	0.039	0.077	0.065	0.074	0.067	0.077	0.076	0.057
EBITDA Numbers are in millions	20.693	58.594	41.365	-35.272	52.329	82.187	68.113	-64.886	37.196	84.32	67.743	-10.351	70.166	151.297	109.214	56.148	102.312	142.619	94.245	22.688	99.791	121.648	90.894	3.68	69.349	92.161	62.795	27.792	55.851	69.423	39.481	21.501	43.09	43.758	25.352	16.055	32.204	25.483	23.544	8.529	30.239	18.528	37.552	45.494	41.98	27.495	39.46	31.902	35.945	31.032	32.236	33.194	24.507
EBITDA Ratio Numbers are in millions	0.053	0.08	0.092	-0.105	0.05	0.085	0.085	-0.193	0.007	0.093	0.084	-0.094	0.048	0.154	0.134	0.133	0.136	0.158	0.141	0.041	0.147	0.162	0.155	-0.015	0.164	0.149	0.148	0.073	0.145	0.179	0.118	0.103	0.134	0.117	0.085	0.087	0.097	0.094	0.08	0.044	0.115	0.08	0.134	0.236	0.171	0.155	0.145	0.19	0.142	0.15	0.125	0.159	0.103

Jiangxi Huangshanghuang Group Food Co., Ltd.

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