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.

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 Q3
Revenue 39,909.01530,542.73126,219.72927,838.34531,099.68127,670.67324,198.30144,052.67236,505.89125,989.99218,277.65622,608.06714,743.83821,385.86920,152.09617,112.51218,131.69912,962.9128,069.9438,488.0444,573.4244,111.7553,048.1094,206.7283,668.4752,757.4282,755.5272,885.2772,926.4832,262.8111,967.8451,705.7521,615.8511,372.078912.2271,057.269821.479624.826499.9861.031665.5629.168449.065869.477426.017449.343299.566528.388284.855
Cost of Revenue 27,601.54925,701.64826,928.98228,442.97227,997.28327,390.22623,742.65529,046.7325,473.55425,979.08222,487.69322,974.20514,804.20916,995.18810,906.2928,290.3265,929.0845,046.512,862.5183,417.1522,666.553,507.6683,359.773,883.2483,027.912,767.3922,395.4952,138.3922,133.4891,605.5691,171.5441,071.274862.304618.868491.997716.821542.848516.87487.375777.436542.799616.273466.785695.469313.301386.823243.704293.176207.938
Gross Profit 12,307.4664,841.083-709.253-604.6263,102.398280.447455.64615,005.94211,032.33710.91-4,210.037-366.139-60.3714,390.6819,245.8048,822.18612,202.6157,916.4025,207.4255,070.8921,906.874604.087-311.661323.479640.566-9.964360.032746.885792.995657.242796.301634.478753.547753.21420.23340.448278.631107.95712.52583.595122.712.895-17.72174.007112.71662.5255.862235.21276.916
Gross Profit Ratio 0.3080.159-0.027-0.0220.10.010.0190.3410.3020-0.23-0.016-0.0040.2050.4590.5160.6730.6110.6450.5970.4170.147-0.1020.0770.175-0.0040.1310.2590.2710.290.4050.3720.4660.5490.4610.3220.3390.1730.0250.0970.1840.02-0.0390.20.2650.1390.1860.4450.27
Reseach & Development Expenses 392.055387.286475.751513.356404.427419.99312.428376.393279.681242.032244.298341.328160.397174.617131.807159.978100.917118.45332.52542.59330.11220.90517.90725.9521.02817.64126.59262.0462.80119.851012.44205.26508.35403.00507.5380007.9140006.0770
General & Administrative Expenses 1,790.441-29.406927.242-837.4671,855.54225.6871,022.195-576.8451,878.469224.3956.72-633.7531,586.78954.379768.617-107.004683.009234.659529.346-229.564183.034-52.971150.488-178.078104.937-49.994165.274-151.217125.0319.75853.615-43.97438.1610.51331.417-27.02724.05122.94219.851-27.15117.66820.07516.3413.12317.45215.45614.98661.84415.285
Selling & Marketing Expenses 690.181250.38280.075278.45242.278256.898205.004208.122179.005187.957195.317190.828164.247207.499155.95142.8770.24657.35943.44442.36326.18727.62222.52522.77713.69113.87311.19916.55812.40610.267.6547.9414.153.8891.7743.091.6171.5981.1431.2211.1241.2171.8851.8251.7111.4851.4365.6271.341
SG&A 2,480.622929.0961,195.4461,114.9532,097.82282.5851,227.199-368.7232,057.475412.2571,152.038-442.9251,751.035261.878924.56735.865753.255292.018572.79-187.202209.221-25.349173.013-155.301118.628-36.12176.473-134.659137.43630.01861.269-36.03442.3114.40233.192-23.93725.66824.5420.993-25.9318.79221.29218.22514.94219.16316.94116.42167.316.626
Other Expenses -2,191.08-16.217-2.965-202.476-164.267-109.486-573.6231,244.687-1,304.312265.086-501.62412.036-117.75152.066-4.0649.97-8.838-16.337-76.2415.115-22.90533.9333.8514.83-10.0525.759-8.399-16.274-7.573-8.9258.76137.40320.37622.43716.02846.37912.92814.16518.07539.0935.7275.64110.15-736.5432.34215.6592.494-410.3096.923
Operating Expenses 681.5971,332.5991,674.1611,830.7851,035.368977.437966.0041,252.3561,032.844919.375894.7111,061720.668813.07753.451,406.683660.482534.911483.826177.685137.8467.13198.1636.68361.53385.017109.73786.024101.18558.91966.73755.35742.31138.48233.19236.74925.66824.5420.99321.08218.79221.29218.225-736.54319.16316.94116.421-410.30916.626
Operating Income 10,958.8463,508.484-2,383.414-2,435.4111,259.23-1,491.524-1,190.47813,180.7429,187.83-908.465-5,809.152-2,090.724-1,342.8863,060.128,041.87,238.29811,340.3397,228.5814,616.744,862.6051,618.581391.36-557.713161.014438.899-220.371144.435568.404620.357529.446671.363524.096669.263682.179352.467271.152219.41353.112-38.24539.5177.671-30.363-65.843132.93469.45630.77326.651118.07947.395
Operating Income Ratio 0.2750.115-0.091-0.0870.04-0.054-0.0490.2990.252-0.035-0.318-0.092-0.0910.1430.3990.4230.6250.5580.5720.5730.3540.095-0.1830.0380.12-0.080.0520.1970.2120.2340.3410.3070.4140.4970.3860.2560.2670.085-0.0770.0460.117-0.048-0.1470.1530.1630.0680.0890.2230.166
Total Other Income Expenses Net -750.466-51.054-79.083-30.402-164.267-109.4866.777-21.715.002-729.15324.93812.036-679.598-465.424-454.614-127.235-210.632-169.247-183.099-15.487-173.358-137.137-144.042-110.952-150.186-119.631-114.259-107.514-79.866-78.091-49.528-19.155-21.732-10.257-19.08113.155-20.799-16.39-11.72714.986-20.75-16.341-19.775995.62-21.7540.854-10.296747.998-5.972
Income Before Tax 10,208.383,457.43-2,462.497-2,465.8131,094.964-1,601.011-1,183.713,159.0329,192.831-1,637.617-5,784.214-2,078.688-1,460.6373,112.1868,037.747,288.26911,331.5017,212.2444,540.54,877.721,595.676399.819-553.863175.844428.847-214.612136.035553.348611.944520.232680.036559.966689.504704.472367.957316.854232.16567.027-20.19577.49983.158-24.738-55.72156.45371.79946.43329.145136.54754.318
Income Before Tax Ratio 0.2560.113-0.094-0.0890.035-0.058-0.0490.2990.252-0.063-0.316-0.092-0.0990.1460.3990.4260.6250.5560.5630.5750.3490.097-0.1820.0420.117-0.0780.0490.1920.2090.230.3460.3280.4270.5130.4030.30.2830.107-0.040.090.125-0.039-0.1240.180.1690.1030.0970.2580.191
Income Tax Expense -12.482-10.813-9.0238.283-15.016-12.28216.79550.828-20.332-9.021-24.843-2.603-12.098-1.66-11.62-4.8857.91-0.881-4.401-4.307-8.315-7.4622.979-2.044-140.1340.082-0.002-92.427-71.453-68.877-58.201-55.024-41.973-32.549-34.571-32.547-33.55-30.305-29.777-23.003-26.237-21.966-29.898972.1-24.097-14.806-12.789731.769-12.895
Net Income 9,651.783,208.2-2,378.912-2,420.951936.888-1,581.163-1,200.49511,753.8588,195.895-1,628.597-5,759.371-1,800.489-821.7142,562.9096,963.0726,463.59410,203.7956,652.6414,131.3924,727.4511,542.615385.236-540.938170.018428.847-214.693136.037553.318611.944520.232680.036559.966689.504704.472367.957316.854232.16567.027-20.19577.49983.158-24.738-55.72156.45371.79946.43329.145134.30854.318
Net Income Ratio 0.2420.105-0.091-0.0870.03-0.057-0.050.2670.225-0.063-0.315-0.08-0.0560.120.3460.3780.5630.5130.5120.5570.3370.094-0.1770.040.117-0.0780.0490.1920.2090.230.3460.3280.4270.5130.4030.30.2830.107-0.040.090.125-0.039-0.1240.180.1690.1030.0970.2540.191
EPS 1.790.59-0.44-0.450.18-0.3-0.222.221.58-0.31-1.11-0.31-0.160.51.351.251.981.270.790.950.310.078-0.110.0350.088-0.0450.0290.110.120.120.150.130.160.160.0840.0770.110.016-0.0090.0190.041-0.007-0.0150.0430.020.0130.0080.0380.015
EPS Diluted 1.760.59-0.44-0.450.18-0.3-0.222.221.57-0.31-1.1-0.31-0.160.51.341.251.961.270.790.950.310.078-0.110.0350.088-0.0440.0290.110.120.120.150.130.160.160.0840.0770.110.016-0.0090.0190.041-0.007-0.0150.0430.020.0130.0080.0380.015
EBITDA 11,204.9747,226.089-1,605.2391,051.6992,200.137-1,031.532-436.32713,428.32810,169.458-1,110.728-5,073.971-1,854.025-675.3043,466.7078,483.1637,517.22811,623.4947,433.9264,698.9794,932.4951,768.243539.181-368.038327.733579.006-82.772250.367661.367692.961611.333729.753678.162711.609756.323387.623391.804253.148108.768-8.396125.934104.1586.91-35.892-794.94594.07664.27739.441-578.51860.363
EBITDA Ratio 0.2810.237-0.0610.0380.071-0.037-0.0180.3050.279-0.043-0.278-0.082-0.0460.1620.4210.4390.6410.5730.5820.5810.3870.131-0.1210.0780.158-0.030.0910.2290.2370.270.3710.3980.440.5510.4250.3710.3080.174-0.0170.1460.1570.011-0.08-0.9140.2210.1430.132-1.0950.212