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.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 595.401 | 639.907 | 642.471 | 586.261 | 537.413 | 571.76 | 568.853 | 487.698 | 436.896 | 451.951 | 389.829 | 360.804 | 259.446 | 360.437 | 278.235 | 247.806 | 224.569 | 214.798 | 242.847 | 257.694 | 193.779 | 228.326 | 226.242 |
| Cost of Revenue
| 417.316 | 441.621 | 449.325 | 410.876 | 377.865 | 385.306 | 416.394 | 358.419 | 323.39 | 337.938 | 297.917 | 258.614 | 190.538 | 261.345 | 207.167 | 181.99 | 162.459 | 177.3 | 170.838 | -137.623 | 137.623 | 156.368 | 161.322 |
| Gross Profit
| 178.085 | 198.286 | 193.147 | 175.384 | 159.548 | 186.454 | 152.459 | 129.278 | 113.506 | 114.013 | 91.912 | 102.19 | 68.908 | 99.092 | 71.068 | 65.816 | 62.11 | 37.498 | 72.009 | 395.317 | 56.156 | 71.957 | 64.92 |
| Gross Profit Ratio
| 0.299 | 0.31 | 0.301 | 0.299 | 0.297 | 0.326 | 0.268 | 0.265 | 0.26 | 0.252 | 0.236 | 0.283 | 0.266 | 0.275 | 0.255 | 0.266 | 0.277 | 0.175 | 0.297 | 1.534 | 0.29 | 0.315 | 0.287 |
| Reseach & Development Expenses
| 11.789 | 13.46 | 12.789 | 11.809 | 9.86 | 11.582 | 11.284 | 9.718 | 7.08 | 11.623 | 7.086 | 6.116 | 5.364 | 7.996 | 5.373 | 5.659 | 5.038 | 4.589 | 2.186 | 1.937 | 1.24 | 1.602 | 1.788 |
| General & Administrative Expenses
| 24.086 | -32.482 | 48.374 | -6.414 | 20.963 | -25.048 | 43.928 | -4.355 | 16.891 | 15.736 | 41.037 | -6.004 | 17.098 | -22.022 | 35.991 | -2.945 | 12.915 | -24.274 | 15.494 | 12.561 | 9.531 | -23.498 | 12.304 |
| Selling & Marketing Expenses
| 79.525 | -13.051 | 115.307 | 71.268 | 70.851 | 51.361 | 67.907 | 51.066 | 51.896 | 49.499 | 34.772 | 40.544 | 31.152 | 46.376 | 25.736 | 31.768 | 23.897 | 5.688 | 34.955 | 24.74 | 19.23 | 26.017 | 28.222 |
| SG&A
| 103.612 | -45.532 | 163.682 | 89.178 | 91.762 | 26.314 | 111.835 | 46.712 | 68.787 | 65.438 | 75.809 | 34.54 | 48.249 | 24.354 | 61.726 | 28.823 | 36.813 | -18.586 | 50.449 | 37.288 | 28.761 | 2.518 | 40.525 |
| Other Expenses
| -17.231 | 132.27 | -69.379 | -0.495 | -0.31 | -471.565 | -1.432 | -0.686 | -4.059 | -7.76 | -27.08 | 25.262 | -1.526 | -8.439 | -1.473 | 0.144 | 1.163 | 2.227 | 2.32 | -347.465 | -1.598 | 0.538 | -0.358 |
| Operating Expenses
| 98.169 | 100.531 | 107.092 | 100.987 | 101.623 | 471.565 | 89.445 | 77.388 | 71.808 | 69.301 | 55.815 | 65.918 | 52.087 | 71.434 | 46.832 | 46.203 | 42.921 | 20.167 | 52.908 | -347.465 | 25.471 | 26.116 | 43.491 |
| Operating Income
| 79.916 | 97.755 | 86.055 | 74.398 | 57.926 | 100.195 | 65.107 | 56.734 | 44.588 | 44.712 | 41.079 | 32.196 | 13.362 | 26.107 | 27.285 | 23.195 | 23.259 | 19.825 | 22.251 | 47.851 | 33.792 | 49.205 | 23.228 |
| Operating Income Ratio
| 0.134 | 0.153 | 0.134 | 0.127 | 0.108 | 0.175 | 0.114 | 0.116 | 0.102 | 0.099 | 0.105 | 0.089 | 0.052 | 0.072 | 0.098 | 0.094 | 0.104 | 0.092 | 0.092 | 0.186 | 0.174 | 0.216 | 0.103 |
| Total Other Income Expenses Net
| -0.459 | -4.261 | -2.925 | 9.751 | -0.31 | -4.711 | -1.432 | -0.686 | 0.162 | -2.294 | -1.999 | 8.311 | 6.878 | -8.439 | -1.473 | 0.144 | 1.163 | 2.227 | 2.32 | 0.624 | -1.598 | 0.538 | -0.358 |
| Income Before Tax
| 79.456 | 93.494 | 83.13 | 84.149 | 83.933 | 94.945 | 63.675 | 56.048 | 44.75 | 42.418 | 39.08 | 40.506 | 20.24 | 17.668 | 25.813 | 23.339 | 24.421 | 22.052 | 24.571 | 48.475 | 32.194 | 49.743 | 22.87 |
| Income Before Tax Ratio
| 0.133 | 0.146 | 0.129 | 0.144 | 0.156 | 0.166 | 0.112 | 0.115 | 0.102 | 0.094 | 0.1 | 0.112 | 0.078 | 0.049 | 0.093 | 0.094 | 0.109 | 0.103 | 0.101 | 0.188 | 0.166 | 0.218 | 0.101 |
| Income Tax Expense
| 11.309 | 16.843 | 11.383 | 13.582 | 9.417 | 18.512 | 12.501 | 11.456 | 5.411 | 9.041 | 5.607 | 4.632 | 0.888 | -2.638 | 3.297 | 3.521 | 3.127 | 3.426 | 3.808 | -362.542 | 6.381 | 10.065 | 4.96 |
| Net Income
| 67.548 | 76.623 | 71.378 | 69.736 | 73.59 | 76.388 | 50.062 | 43.93 | 39.2 | 34.314 | 33.699 | 36.608 | 20.062 | 20.925 | 22.902 | 19.818 | 21.294 | 18.627 | 20.763 | 38.081 | 25.813 | 39.679 | 17.91 |
| Net Income Ratio
| 0.113 | 0.12 | 0.111 | 0.119 | 0.137 | 0.134 | 0.088 | 0.09 | 0.09 | 0.076 | 0.086 | 0.101 | 0.077 | 0.058 | 0.082 | 0.08 | 0.095 | 0.087 | 0.085 | 0.148 | 0.133 | 0.174 | 0.079 |
| EPS
| 0.15 | 0.17 | 0.16 | 0.16 | 0.16 | 0.17 | 0.11 | 0.098 | 0.09 | 0.085 | 0.084 | 0.091 | 0.05 | 0.051 | 0.057 | 0.049 | 0.05 | 0.052 | 0.058 | 0.11 | 0.072 | 0.11 | 0.05 |
| EPS Diluted
| 0.15 | 0.17 | 0.16 | 0.16 | 0.16 | 0.17 | 0.11 | 0.098 | 0.09 | 0.085 | 0.084 | 0.091 | 0.05 | 0.051 | 0.057 | 0.049 | 0.05 | 0.052 | 0.058 | 0.11 | 0.072 | 0.11 | 0.05 |
| EBITDA
| 79.952 | 110.842 | 84.031 | 100.124 | 99.602 | 109.243 | 77.897 | 67.508 | 56.6 | 31.943 | 48.426 | 48.16 | 27.894 | 27.658 | 33.013 | 29.971 | 31.053 | 22.052 | 24.571 | 50.664 | 30.685 | 49.743 | 25.807 |
| EBITDA Ratio
| 0.134 | 0.173 | 0.131 | 0.171 | 0.185 | 0.191 | 0.137 | 0.138 | 0.13 | 0.071 | 0.124 | 0.133 | 0.108 | 0.077 | 0.119 | 0.121 | 0.138 | 0.103 | 0.101 | 0.197 | 0.158 | 0.218 | 0.114 |