Ganyuan Foods Co., Ltd.
SZSE:002991.SZ
73.55 (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 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,847.56 | 1,450.676 | 1,293.997 | 1,172.353 | 1,109.135 | 911.41 | 787.581 | 708.144 |
| Cost of Revenue
| 1,177.982 | 953.624 | 839.82 | 702.436 | 647.731 | 541.647 | 489.417 | 450.36 |
| Gross Profit
| 669.578 | 497.052 | 454.177 | 469.918 | 461.404 | 369.763 | 298.164 | 257.784 |
| Gross Profit Ratio
| 0.362 | 0.343 | 0.351 | 0.401 | 0.416 | 0.406 | 0.379 | 0.364 |
| Reseach & Development Expenses
| 23.245 | 22.542 | 15.15 | 6.665 | 4.302 | 6.043 | 3.057 | 3.121 |
| General & Administrative Expenses
| 16.858 | 14.034 | 14.099 | 12.957 | 9.953 | 9.038 | 14.671 | 23.891 |
| Selling & Marketing Expenses
| 212.425 | 203.779 | 207.843 | 204.904 | 192.209 | 172.621 | 167.267 | 155.131 |
| SG&A
| 229.283 | 217.813 | 221.942 | 217.861 | 202.162 | 181.659 | 181.938 | 179.022 |
| Other Expenses
| -3.226 | 54.074 | 38.903 | 21.104 | 32.051 | 4.296 | -0.337 | 3.295 |
| Operating Expenses
| 285.349 | 294.43 | 275.995 | 245.63 | 238.515 | 214.303 | 212.708 | 191.14 |
| Operating Income
| 405.956 | 211.799 | 201.861 | 241.863 | 225.988 | 156.618 | 86.961 | 69.925 |
| Operating Income Ratio
| 0.22 | 0.146 | 0.156 | 0.206 | 0.204 | 0.172 | 0.11 | 0.099 |
| Total Other Income Expenses Net
| 18.502 | -3.738 | -2.911 | -0.572 | -0.572 | 5.454 | 1.168 | 6.576 |
| Income Before Tax
| 402.731 | 208.06 | 198.95 | 241.291 | 225.415 | 160.914 | 86.624 | 73.22 |
| Income Before Tax Ratio
| 0.218 | 0.143 | 0.154 | 0.206 | 0.203 | 0.177 | 0.11 | 0.103 |
| Income Tax Expense
| 73.67 | 49.757 | 45.297 | 62.019 | 57.419 | 41.035 | 24.497 | 23.937 |
| Net Income
| 329.061 | 158.34 | 153.652 | 179.272 | 167.996 | 119.879 | 62.128 | 49.283 |
| Net Income Ratio
| 0.178 | 0.109 | 0.119 | 0.153 | 0.151 | 0.132 | 0.079 | 0.07 |
| EPS
| 3.58 | 1.72 | 1.67 | 1.92 | 1.8 | 1.71 | 0.91 | 0.72 |
| EPS Diluted
| 3.58 | 1.72 | 1.67 | 1.92 | 1.8 | 1.71 | 0.91 | 0.72 |
| EBITDA
| 460.037 | 273.845 | 242.863 | 248.494 | 249.305 | 178.517 | 101.48 | 74.919 |
| EBITDA Ratio
| 0.249 | 0.189 | 0.188 | 0.212 | 0.225 | 0.196 | 0.129 | 0.106 |