Jinzai Food Group Co.,Ltd.
SZSE:003000.SZ
11.5 (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 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,411.937 | 2,065.207 | 1,462.031 | 1,111.047 | 909.118 | 894.829 | 804.911 | 766.677 | 396.923 |
| Cost of Revenue
| 1,677.085 | 1,483.509 | 1,087.387 | 812.962 | 662.15 | 620.241 | 535.158 | 537.032 | 275.761 |
| Gross Profit
| 734.852 | 581.697 | 374.643 | 298.085 | 246.968 | 274.588 | 269.753 | 229.645 | 121.162 |
| Gross Profit Ratio
| 0.305 | 0.282 | 0.256 | 0.268 | 0.272 | 0.307 | 0.335 | 0.3 | 0.305 |
| Reseach & Development Expenses
| 47.352 | 39.664 | 30.189 | 24.065 | 9.952 | 6.072 | 3.957 | 3.064 | 2.337 |
| General & Administrative Expenses
| 30.442 | 31.417 | 21.712 | 23.939 | 17.375 | 12.209 | 15.58 | 10.547 | 24.145 |
| Selling & Marketing Expenses
| 207.685 | 145.875 | 155.966 | 127.777 | 95.69 | 111.139 | 108.277 | 95.804 | 56.111 |
| SG&A
| 238.127 | 177.292 | 177.678 | 151.716 | 113.066 | 123.348 | 123.857 | 106.351 | 80.257 |
| Other Expenses
| 95.544 | 98.118 | 35.028 | 31.609 | 12.162 | 3.876 | -0.989 | -0.808 | 1.133 |
| Operating Expenses
| 382.156 | 314.411 | 242.895 | 207.39 | 135.18 | 133.295 | 129.249 | 128.654 | 85.995 |
| Operating Income
| 352.696 | 266.623 | 148.436 | 99.846 | 123.719 | 151.307 | 149.85 | 95.107 | 31.452 |
| Operating Income Ratio
| 0.146 | 0.129 | 0.102 | 0.09 | 0.136 | 0.169 | 0.186 | 0.124 | 0.079 |
| Total Other Income Expenses Net
| -7.991 | -6.666 | -6.191 | -8.605 | 3.573 | 0.301 | -0.989 | -0.808 | 1.133 |
| Income Before Tax
| 344.705 | 259.957 | 142.245 | 91.241 | 127.292 | 151.608 | 148.86 | 94.299 | 32.585 |
| Income Before Tax Ratio
| 0.143 | 0.126 | 0.097 | 0.082 | 0.14 | 0.169 | 0.185 | 0.123 | 0.082 |
| Income Tax Expense
| 51.225 | 47.88 | 20.212 | 7.306 | 24.009 | 33.197 | 33.728 | 18.637 | 6.725 |
| Net Income
| 291.326 | 209.579 | 124.621 | 84.939 | 103.284 | 118.411 | 115.132 | 75.662 | 25.86 |
| Net Income Ratio
| 0.121 | 0.101 | 0.085 | 0.076 | 0.114 | 0.132 | 0.143 | 0.099 | 0.065 |
| EPS
| 0.65 | 0.48 | 0.31 | 0.21 | 0.26 | 0.3 | 0.32 | 0.21 | 0.072 |
| EPS Diluted
| 0.65 | 0.48 | 0.31 | 0.21 | 0.26 | 0.3 | 0.32 | 0.21 | 0.072 |
| EBITDA
| 400.24 | 311.786 | 162.62 | 115.573 | 153.777 | 175.546 | 169.556 | 112.117 | 46.46 |
| EBITDA Ratio
| 0.166 | 0.151 | 0.111 | 0.104 | 0.169 | 0.196 | 0.211 | 0.146 | 0.117 |