Tianjin Guifaxiang 18th Street Mahua Food Co.,Ltd. (002820.SZ)

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002820.SZ
Financials

10.09 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Revenue Numbers are in millions	495.595	503.86	236.336	405.124	348.707	507.496	480.73	486.196	457.555	457.166	460.192	462.372	424.751	346.921
Cost of Revenue Numbers are in millions	267.399	271.88	169.167	230.792	189.571	266.093	247.975	246.723	218.273	213.952	225.274	221.577	212.482	185.244
Gross Profit Numbers are in millions	228.197	231.98	67.168	174.332	159.136	241.404	232.755	239.473	239.281	243.214	234.917	240.796	212.269	161.677
Gross Profit Ratio Numbers are in millions	0.46	0.46	0.284	0.43	0.456	0.476	0.484	0.493	0.523	0.532	0.51	0.521	0.5	0.466
Reseach & Development Expenses Numbers are in millions	2.92	1.688	5.174	4.803	5.205	4.765	3.994	2.994	0	2.869	0	1.35	1.04	0
General & Administrative Expenses Numbers are in millions	43.194	36.163	31.38	28.401	32.96	29.592	31.27	34.193	39.05	33.967	34.135	37.681	56.792	46.537
Selling & Marketing Expenses Numbers are in millions	54.365	40.69	27.284	32.694	29.87	31.436	28.265	26.719	21.645	18.997	21.56	22.74	47.994	41.008
SG&A Numbers are in millions	198.927	168.587	38.419	147.256	42.531	39.794	38.106	39.426	35.246	113.836	110.33	116.164	115.772	87.545
Other Expenses Numbers are in millions	0.639	-5.653	-8.617	-4.88	-27.987	-16.139	-15.133	-14.139	7.998	3.473	6.281	7.562	14.697	3.373
Operating Expenses Numbers are in millions	200.715	164.622	138.355	147.179	121.95	136.609	126.523	124.062	129.585	120.544	120.099	127.968	130.469	91.643
Operating Income Numbers are in millions	27.482	67.357	-71.187	27.153	37.185	82.334	106.232	115.411	108.59	123.035	115.184	112.827	81.8	70.758
Operating Income Ratio Numbers are in millions	0.055	0.134	-0.301	0.067	0.107	0.162	0.221	0.237	0.237	0.269	0.25	0.244	0.193	0.204
Total Other Income Expenses Net Numbers are in millions	1.712	0.844	1.058	1.036	28.824	26.724	3.588	6.882	14.285	2.166	0.535	0.219	0.676	0.302
Income Before Tax Numbers are in millions	29.195	68.201	-70.123	28.189	35.742	109.059	109.82	122.293	122.96	125.202	115.72	113.046	82.476	71.06
Income Before Tax Ratio Numbers are in millions	0.059	0.135	-0.297	0.07	0.102	0.215	0.228	0.252	0.269	0.274	0.251	0.244	0.194	0.205
Income Tax Expense Numbers are in millions	2.121	7.166	0.49	6.902	10.705	24.459	25.689	29.689	31.193	31.157	29.215	28.798	25.278	21.076
Net Income Numbers are in millions	27.073	61.035	-70.613	21.287	25.037	84.6	84.131	92.605	91.767	94.045	86.505	84.249	56.981	49.914
Net Income Ratio Numbers are in millions	0.055	0.121	-0.299	0.053	0.072	0.167	0.175	0.19	0.201	0.206	0.188	0.182	0.134	0.144
EPS Numbers are in millions	0.14	0.3	-0.35	0.11	0.12	0.42	0.41	0.45	0.58	0.61	0.56	0.55	0.37	0.36
EPS Diluted Numbers are in millions	0.14	0.3	-0.35	0.11	0.12	0.42	0.41	0.45	0.58	0.61	0.56	0.55	0.37	0.36
EBITDA Numbers are in millions	67.436	106.142	-18.93	82.291	17.036	93.142	94.407	140.622	137.532	130.348	123.468	122.158	90.824	70.034
EBITDA Ratio Numbers are in millions	0.136	0.211	-0.08	0.203	0.049	0.184	0.196	0.289	0.301	0.285	0.268	0.264	0.214	0.202

Tianjin Guifaxiang 18th Street Mahua Food Co.,Ltd.

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