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

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002820.SZ
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10.09 (CNY) • At close October 26, 2023

Overview | Financials

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

	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
Revenue Numbers are in millions	105.894	160.392	97.8	145.605	117.803	142.652	42.348	84.977	40.492	68.519	75.95	104.665	110.457	114.052	86.086	113.615	57.364	91.643	110.614	133.391	107.277	156.214	97.464	126.098	102.027	155.141	101.279	132.183	101.609	151.125	95.826	120.945	101.305	139.479	95.88
Cost of Revenue Numbers are in millions	59.95	87.275	54.471	75.441	62.819	79.149	34.947	52.795	32.744	48.682	46.313	59.183	59.831	65.466	49.567	58.206	32.416	49.383	62.409	65.658	56.707	81.318	53.697	61.745	51.083	81.45	57.963	62.655	48.676	77.429	44.177	55.483	50.357	68.256	47.803
Gross Profit Numbers are in millions	45.944	73.117	43.329	70.164	54.984	63.503	7.401	32.182	7.748	19.837	29.637	45.482	50.626	48.586	36.518	55.409	24.948	42.26	48.205	67.733	50.57	74.896	43.767	64.353	50.944	73.691	43.316	69.528	52.933	73.696	51.648	65.462	50.948	71.223	48.077
Gross Profit Ratio Numbers are in millions	0.434	0.456	0.443	0.482	0.467	0.445	0.175	0.379	0.191	0.29	0.39	0.435	0.458	0.426	0.424	0.488	0.435	0.461	0.436	0.508	0.471	0.479	0.449	0.51	0.499	0.475	0.428	0.526	0.521	0.488	0.539	0.541	0.503	0.511	0.501
Reseach & Development Expenses Numbers are in millions	0.367	0.567	0.262	0.415	0.303	0.736	0.921	1.287	1.231	1.735	1.143	1.276	1.169	1.215	1.107	1.705	1.646	0.746	2.745	0.796	0.565	0.659	1.469	0.263	1.684	0.578	1.114	0.739	1.142	0	0	0	0	0	2.869
General & Administrative Expenses Numbers are in millions	-4.906	12.66	-14.115	20.031	-2.779	9.513	-12.651	18.243	-4.23	9.773	-12.774	17.824	-3.601	7.861	-14.273	7.042	-1.247	9.552	-16.073	7.981	-3.431	8.566	-15.624	9.339	-1.823	8.958	-16.173	12.06	-3.405	8.85	-13.68	10.398	-2.036	8.766	-16.877
Selling & Marketing Expenses Numbers are in millions	33.461	40.686	35.865	33.985	29.902	30.044	25.457	27.646	24.668	30.402	28.177	30.496	28.124	29.492	28.571	27.189	24.311	29.71	25.033	31.423	27.514	32.251	24.348	27.104	24.192	29.146	25.146	24.414	23.941	26.19	25.847	19.144	17.059	20.139	22.784
SG&A Numbers are in millions	43.39	53.346	21.75	54.016	27.123	39.557	12.807	45.889	20.439	40.175	15.404	48.319	24.523	37.353	14.299	34.232	23.065	39.261	8.96	39.405	24.083	40.817	8.724	36.444	22.369	38.104	8.973	36.474	20.536	35.04	12.167	29.542	15.023	28.905	5.906
Other Expenses Numbers are in millions	0.316	0.327	0.05	0.304	0.163	1.04	21.664	-10.643	12.26	0.473	4.67	0.323	0.108	0.252	0.312	0.369	-2.273	0.147	0.349	0.377	3.236	0.303	0.824	2.074	0.358	0.332	3.183	0.354	1.255	2.085	9.306	3.075	2.116	0.076	1.454
Operating Expenses Numbers are in millions	43.757	54.934	48.537	43.934	40.794	41.333	35.392	36.533	33.93	42.384	38.431	39.718	38.044	39.512	38.14	37.331	36.819	41.07	36.326	41.713	37.383	43.756	34.522	38.895	35.379	40.523	36.183	38.806	33.238	37.377	40.6	31.38	26.781	30.825	30.038
Operating Income Numbers are in millions	2.187	20.118	-2.481	28.801	16.04	24.997	-24.588	-4.351	-26.182	-22.546	-8.485	9.236	15.779	10.623	0.947	38.26	-7.811	5.79	18.21	30.624	19.867	36.093	15.258	31.318	21.208	38.448	15.812	36.094	24.119	39.386	10.579	33.074	24.309	40.628	18.146
Operating Income Ratio Numbers are in millions	0.021	0.125	-0.025	0.198	0.136	0.175	-0.581	-0.051	-0.647	-0.329	-0.112	0.088	0.143	0.093	0.011	0.337	-0.136	0.063	0.165	0.23	0.185	0.231	0.157	0.248	0.208	0.248	0.156	0.273	0.237	0.261	0.11	0.273	0.24	0.291	0.189
Total Other Income Expenses Net Numbers are in millions	2.377	0.327	0.05	0.304	0.163	0.327	0.292	2.69	0.793	3.769	0.353	3.794	3.305	1.801	2.881	20.551	1.787	4.747	6.68	4.982	9.916	5.255	6.837	7.934	6.001	5.612	11.898	5.695	5.68	5.152	8.644	2.066	2.247	0.307	1.553
Income Before Tax Numbers are in millions	4.564	20.446	-2.431	29.105	16.203	25.324	-24.296	-1.661	-25.389	-18.777	-8.132	9.558	15.887	10.875	1.259	38.629	-10.084	5.937	18.559	31.002	23.103	36.395	16.082	33.392	21.565	38.78	19.031	36.417	25.374	41.471	19.692	36.149	26.415	40.705	19.592
Income Before Tax Ratio Numbers are in millions	0.043	0.127	-0.025	0.2	0.138	0.178	-0.574	-0.02	-0.627	-0.274	-0.107	0.091	0.144	0.095	0.015	0.34	-0.176	0.065	0.168	0.232	0.215	0.233	0.165	0.265	0.211	0.25	0.188	0.276	0.25	0.274	0.205	0.299	0.261	0.292	0.204
Income Tax Expense Numbers are in millions	0.543	1.747	-0.7	6.469	1.609	-0.213	-0.068	-0.153	0.226	0.485	-0.633	2.483	3.171	1.881	0.876	9.035	-0.705	1.498	3.426	7.336	5.081	8.615	2.907	8.033	5.178	9.571	4.286	9.024	6.002	10.377	5.333	8.887	6.788	10.186	4.52
Net Income Numbers are in millions	4.021	18.699	-1.731	22.636	14.594	25.537	-24.227	-1.508	-25.616	-19.262	-7.5	7.076	12.716	8.994	0.383	29.594	-9.379	4.439	15.133	23.666	18.022	27.78	13.175	25.359	16.387	29.21	14.745	27.393	19.372	31.094	14.359	27.262	19.627	30.519	15.072
Net Income Ratio Numbers are in millions	0.038	0.117	-0.018	0.155	0.124	0.179	-0.572	-0.018	-0.633	-0.281	-0.099	0.068	0.115	0.079	0.004	0.26	-0.164	0.048	0.137	0.177	0.168	0.178	0.135	0.201	0.161	0.188	0.146	0.207	0.191	0.206	0.15	0.225	0.194	0.219	0.157
EPS Numbers are in millions	0.021	0.09	-0.009	0.11	0.073	0.13	-0.12	-0.008	-0.13	-0.096	-0.039	0.032	0.057	0.04	0.002	0.15	-0.042	0.02	0.077	0.12	0.091	0.14	0.062	0.12	0.081	0.14	0.071	0.13	0.094	0.15	0.092	0.18	0.13	0.2	0.099
EPS Diluted Numbers are in millions	0.021	0.09	-0.009	0.11	0.073	0.13	-0.12	-0.008	-0.13	-0.095	-0.039	0.032	0.057	0.04	0.002	0.15	-0.042	0.02	0.077	0.12	0.091	0.14	0.062	0.12	0.081	0.14	0.071	0.13	0.094	0.15	0.092	0.18	0.13	0.2	0.099
EBITDA Numbers are in millions	14.111	21.087	-2.226	29.534	17.558	25.694	-23.208	-1.305	-20.99	-21.26	-4.23	10.322	16.82	11.634	-1.274	18.065	-11.821	1.377	11.863	25.982	13.21	31.279	-11.192	33.686	27.275	33.198	35.554	30.76	19.682	36.332	26.503	34.087	24.176	40.384	18.066
EBITDA Ratio Numbers are in millions	0.133	0.131	-0.023	0.203	0.149	0.18	-0.548	-0.015	-0.518	-0.31	-0.056	0.099	0.152	0.102	-0.015	0.159	-0.206	0.015	0.107	0.195	0.123	0.2	-0.115	0.267	0.267	0.214	0.351	0.233	0.194	0.24	0.277	0.282	0.239	0.29	0.188

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

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