Daodaoquan Grain and Oil Co.,Ltd.
SZSE:002852.SZ
10.78 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,942.534 | 7,000.857 | 7,028.343 | 5,449.474 | 5,287.32 | 4,116.732 | 3,600.495 | 3,301.935 | 2,690.98 | 2,186.174 | 2,028.403 | 2,201.863 | 2,270.736 |
| Cost of Revenue
| 5,374.11 | 6,521.914 | 7,114.455 | 5,360.901 | 4,904.842 | 3,738.993 | 3,151.053 | 2,945.287 | 2,244.731 | 1,817.139 | 1,757.437 | 2,064.706 | 2,192.662 |
| Gross Profit
| 568.424 | 478.943 | -86.112 | 88.574 | 382.479 | 377.739 | 449.443 | 356.648 | 446.249 | 369.034 | 270.966 | 137.157 | 78.074 |
| Gross Profit Ratio
| 0.096 | 0.068 | -0.012 | 0.016 | 0.072 | 0.092 | 0.125 | 0.108 | 0.166 | 0.169 | 0.134 | 0.062 | 0.034 |
| Reseach & Development Expenses
| 6.408 | 4.932 | 6.343 | 5.764 | 4.933 | 3.766 | 3.113 | 3.125 | 0.013 | 0.005 | 1.102 | 0.851 | 1.146 |
| General & Administrative Expenses
| 55.201 | 24.552 | 38.969 | 26.521 | 21.656 | 22.256 | 16.715 | 14.591 | 9.356 | 10.951 | 8.793 | 17.35 | 19.337 |
| Selling & Marketing Expenses
| 109.546 | 145.593 | 170.367 | 118.398 | 169.475 | 253.438 | 199.051 | 121.904 | 137.039 | 129.151 | 57.645 | 36.98 | 29.334 |
| SG&A
| 164.747 | 170.092 | 209.336 | 144.919 | 191.131 | 275.694 | 215.767 | 136.495 | 146.395 | 140.102 | 66.438 | 54.33 | 48.671 |
| Other Expenses
| 164.667 | 227.72 | 68.264 | 49.866 | 20.217 | 25.619 | 2.632 | 0.301 | 7.754 | 10.31 | 0.014 | 4.287 | 0.776 |
| Operating Expenses
| 335.823 | 402.743 | 283.944 | 200.549 | 216.281 | 305.079 | 241.266 | 164.1 | 178.449 | 166.777 | 84.773 | 55.597 | 48.826 |
| Operating Income
| 232.602 | 76.2 | -531.575 | -111.975 | -33.678 | 71.608 | 292.083 | 244.716 | 262.737 | 227.648 | 183.939 | 62.777 | 30.974 |
| Operating Income Ratio
| 0.039 | 0.011 | -0.076 | -0.021 | -0.006 | 0.017 | 0.081 | 0.074 | 0.098 | 0.104 | 0.091 | 0.029 | 0.014 |
| Total Other Income Expenses Net
| 1.139 | -0.478 | 6.608 | -68.592 | 1.984 | 94.112 | 3.958 | 1.849 | 6.062 | 8.87 | 1.863 | 4.233 | 0.776 |
| Income Before Tax
| 233.741 | 75.722 | -524.968 | -248.406 | -45.104 | 165.72 | 296.041 | 246.564 | 268.891 | 236.519 | 185.802 | 67.01 | 31.75 |
| Income Before Tax Ratio
| 0.039 | 0.011 | -0.075 | -0.046 | -0.009 | 0.04 | 0.082 | 0.075 | 0.1 | 0.108 | 0.092 | 0.03 | 0.014 |
| Income Tax Expense
| 54.644 | -8.344 | -96.098 | -50.356 | 32.051 | 41.471 | 74.536 | 55.211 | 63.158 | 53.57 | 41.261 | 15.351 | 12.733 |
| Net Income
| 176.914 | 75.768 | -428.869 | -198.05 | -77.154 | 128.835 | 219.557 | 191.353 | 205.734 | 182.948 | 144.541 | 51.659 | 21.111 |
| Net Income Ratio
| 0.03 | 0.011 | -0.061 | -0.036 | -0.015 | 0.031 | 0.061 | 0.058 | 0.076 | 0.084 | 0.071 | 0.023 | 0.009 |
| EPS
| 0.51 | 0.22 | -1.25 | -0.71 | -0.28 | 0.45 | 0.76 | 0.71 | 0.95 | 0.84 | 0.67 | 0.24 | 0 |
| EPS Diluted
| 0.51 | 0.22 | -1.25 | -0.71 | -0.28 | 0.45 | 0.76 | 0.71 | 0.95 | 0.84 | 0.67 | 0.24 | 0 |
| EBITDA
| 433.135 | 300.206 | -356.866 | -143.5 | 22.113 | 124.809 | 253.158 | 209.087 | 274.712 | 241.141 | 188.586 | 84.519 | 32.813 |
| EBITDA Ratio
| 0.073 | 0.043 | -0.051 | -0.026 | 0.004 | 0.03 | 0.07 | 0.063 | 0.102 | 0.11 | 0.093 | 0.038 | 0.014 |