Muyuan Foods Co., Ltd.
SZSE:002714.SZ
34.34 (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
| 110,860.728 | 124,826.212 | 78,889.871 | 56,277.066 | 20,221.333 | 13,388.158 | 10,042.416 | 5,605.907 | 3,003.475 | 2,604.763 | 2,044.403 | 1,490.836 | 1,134.27 | 444.518 | 428.715 |
| Cost of Revenue
| 108,016.348 | 102,987.059 | 65,679.895 | 22,128.438 | 12,951.141 | 12,074.045 | 7,048.994 | 3,044.443 | 2,263.914 | 2,403.293 | 1,639.298 | 1,072.368 | 697.176 | 347.133 | 310.022 |
| Gross Profit
| 2,844.38 | 21,839.153 | 13,209.975 | 34,148.628 | 7,270.192 | 1,314.113 | 2,993.422 | 2,561.464 | 739.561 | 201.47 | 405.105 | 418.468 | 437.094 | 97.385 | 118.694 |
| Gross Profit Ratio
| 0.026 | 0.175 | 0.167 | 0.607 | 0.36 | 0.098 | 0.298 | 0.457 | 0.246 | 0.077 | 0.198 | 0.281 | 0.385 | 0.219 | 0.277 |
| Reseach & Development Expenses
| 1,657.73 | 1,142.404 | 808.15 | 411.872 | 111.516 | 91.211 | 73.975 | 12.442 | 8.354 | 7.538 | 7.914 | 6.077 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,065.958 | 2,482.644 | 1,776.032 | 1,646.443 | 233.406 | 192.695 | 146.005 | 61.315 | 39.816 | 26.931 | 62.888 | 61.844 | 45.036 | 21.544 | 19.58 |
| Selling & Marketing Expenses
| 184.547 | 770.402 | 718.523 | 308.98 | 116.438 | 59.225 | 44.485 | 16.635 | 7.448 | 5.448 | 6.457 | 5.627 | 5.304 | 1.912 | 1.416 |
| SG&A
| 4,869.264 | 3,253.046 | 2,494.555 | 1,955.423 | 349.843 | 251.92 | 190.49 | 77.95 | 47.264 | 32.379 | 69.345 | 67.47 | 50.341 | 23.457 | 20.996 |
| Other Expenses
| 0 | -296.164 | 45.484 | 718.607 | 19.456 | 2.138 | -24.01 | 96.243 | 91.549 | 60.612 | 44.015 | 31.112 | 11.601 | 17.169 | 11.292 |
| Operating Expenses
| 6,109.325 | 4,099.286 | 3,348.189 | 3,085.902 | 480.816 | 292.97 | 312.864 | 169.341 | 107.95 | 79.391 | 69.345 | 67.47 | 50.341 | 23.457 | 20.996 |
| Operating Income
| -3,454.508 | 14,853.695 | 7,668.31 | 30,423.959 | 6,314.833 | 523.976 | 2,389.57 | 2,228.005 | 505.432 | 20.975 | 259.815 | 301.335 | 345.034 | 68.44 | 83.063 |
| Operating Income Ratio
| -0.031 | 0.119 | 0.097 | 0.541 | 0.312 | 0.039 | 0.238 | 0.397 | 0.168 | 0.008 | 0.127 | 0.202 | 0.304 | 0.154 | 0.194 |
| Total Other Income Expenses Net
| -693.601 | -2,623.746 | -39.759 | -51.446 | 4.519 | -483.399 | -303.363 | -70.219 | -35.748 | -41.885 | -31.937 | -18.72 | -30.59 | 17.169 | 11.292 |
| Income Before Tax
| -4,148.109 | 14,930.032 | 7,610.602 | 30,372.513 | 6,319.352 | 526.114 | 2,365.559 | 2,321.899 | 595.851 | 80.198 | 303.829 | 332.448 | 356.636 | 85.609 | 94.355 |
| Income Before Tax Ratio
| -0.037 | 0.12 | 0.096 | 0.54 | 0.313 | 0.039 | 0.236 | 0.414 | 0.198 | 0.031 | 0.149 | 0.223 | 0.314 | 0.193 | 0.22 |
| Income Tax Expense
| -2.22 | -3.368 | -27.981 | -2.257 | -17.106 | -1.965 | 0.03 | 100.151 | 88.566 | 63.71 | 44.215 | 2.24 | 11.247 | 26.479 | 0.396 |
| Net Income
| -4,263.281 | 13,266.157 | 6,903.778 | 27,451.422 | 6,114.364 | 520.209 | 2,365.529 | 2,321.899 | 595.851 | 80.198 | 303.829 | 330.208 | 356.636 | 85.609 | 94.355 |
| Net Income Ratio
| -0.038 | 0.106 | 0.088 | 0.488 | 0.302 | 0.039 | 0.236 | 0.414 | 0.198 | 0.031 | 0.149 | 0.221 | 0.314 | 0.193 | 0.22 |
| EPS
| -0.79 | 2.51 | 1.34 | 5.33 | 1.19 | 0.071 | 0.5 | 0.53 | 0.14 | 0.02 | 0.084 | 0.091 | 0.098 | 0.025 | 0.027 |
| EPS Diluted
| -0.79 | 2.51 | 1.34 | 5.28 | 1.19 | 0.071 | 0.5 | 0.53 | 0.14 | 0.02 | 0.084 | 0.091 | 0.098 | 0.025 | 0.027 |
| EBITDA
| 9,825.162 | 29,949.972 | 17,776.927 | 34,893.413 | 8,550.263 | 2,355.404 | 3,573.391 | 2,966.015 | 957.968 | 341.152 | 538.413 | 482.232 | 461.889 | 139.77 | 123.181 |
| EBITDA Ratio
| 0.089 | 0.237 | 0.232 | 0.62 | 0.423 | 0.176 | 0.356 | 0.528 | 0.315 | 0.13 | 0.263 | 0.324 | 0.407 | 0.314 | 0.288 |