Zuming Bean Products Co., Ltd
SZSE:003030.SZ
20.78 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,664.402 | 1,469.726 | 1,487.447 | 1,337.204 | 1,225.174 | 1,047.737 | 939.16 | 862.775 | 850.485 | 800.633 | 779.332 | 773.855 |
| Cost of Revenue
| 1,285.852 | 1,103.284 | 1,110.255 | 983.625 | 817.78 | 633.55 | 586.822 | 567.247 | 572.318 | 519.444 | 509.25 | 493.059 |
| Gross Profit
| 378.549 | 366.442 | 377.192 | 353.578 | 407.394 | 414.187 | 352.338 | 295.527 | 278.168 | 281.189 | 270.083 | 280.796 |
| Gross Profit Ratio
| 0.227 | 0.249 | 0.254 | 0.264 | 0.333 | 0.395 | 0.375 | 0.343 | 0.327 | 0.351 | 0.347 | 0.363 |
| Reseach & Development Expenses
| 9.835 | 12.23 | 8.749 | 9.929 | 9.802 | 5.024 | 2.816 | 4.723 | 8.927 | 0 | 8.984 | 10.337 |
| General & Administrative Expenses
| 25.285 | 23.454 | 17.617 | 18.394 | 13.11 | 14.645 | 12.443 | -34.059 | 8.91 | 57.729 | 14.856 | 15.101 |
| Selling & Marketing Expenses
| 99.562 | 77.928 | 227.092 | 195.818 | 186.762 | 213.037 | 186.728 | 162.131 | 167.753 | 164.911 | 161.386 | 157.67 |
| SG&A
| 124.847 | 283.434 | 244.709 | 214.212 | 199.872 | 227.682 | 199.171 | 128.072 | 176.663 | 222.64 | 176.242 | 172.772 |
| Other Expenses
| 272.193 | -1.692 | 52.758 | 46.265 | 39.519 | 37.139 | -1.188 | 17.495 | 21.991 | 0 | 6.853 | 10.663 |
| Operating Expenses
| 406.875 | 296.396 | 306.216 | 270.406 | 249.194 | 269.845 | 244.167 | 215.968 | 231.364 | 251.733 | 230.179 | 237.404 |
| Operating Income
| -28.326 | 70.046 | 81.374 | 71.674 | 134.533 | 121.115 | 85.793 | 59.356 | 24.084 | 53.473 | 11.133 | 13.992 |
| Operating Income Ratio
| -0.017 | 0.048 | 0.055 | 0.054 | 0.11 | 0.116 | 0.091 | 0.069 | 0.028 | 0.067 | 0.014 | 0.018 |
| Total Other Income Expenses Net
| -2.578 | -19.695 | -0.149 | -1.914 | -1.939 | -1.978 | -1.188 | -0.68 | 21.991 | 6.465 | 6.574 | 10.663 |
| Income Before Tax
| -30.904 | 50.351 | 48.125 | 69.761 | 132.594 | 119.137 | 84.604 | 58.676 | 46.075 | 29.495 | 17.707 | 24.655 |
| Income Before Tax Ratio
| -0.019 | 0.034 | 0.032 | 0.052 | 0.108 | 0.114 | 0.09 | 0.068 | 0.054 | 0.037 | 0.023 | 0.032 |
| Income Tax Expense
| 19.281 | 15.762 | 10.243 | 14.041 | 31.604 | 28.971 | 20.662 | 17.187 | 9.047 | 5.366 | 2.344 | 12.979 |
| Net Income
| -25.136 | 40.462 | 38.38 | 55.72 | 100.99 | 90.165 | 63.942 | 41.489 | 37.028 | 24.128 | 15.362 | 11.677 |
| Net Income Ratio
| -0.015 | 0.028 | 0.026 | 0.042 | 0.082 | 0.086 | 0.068 | 0.048 | 0.044 | 0.03 | 0.02 | 0.015 |
| EPS
| -0.2 | 0.32 | 0.31 | 0.45 | 0.81 | 0.72 | 0.68 | 0.44 | 0.41 | 0.27 | 0.17 | 0.13 |
| EPS Diluted
| -0.2 | 0.32 | 0.31 | 0.45 | 0.81 | 0.72 | 0.68 | 0.44 | 0.41 | 0.27 | 0.17 | 0.13 |
| EBITDA
| 79.181 | 156.079 | 146.238 | 157.917 | 208.634 | 195.781 | 125.534 | 96.753 | 75.427 | 88.34 | 81.791 | 81.681 |
| EBITDA Ratio
| 0.048 | 0.106 | 0.098 | 0.118 | 0.17 | 0.187 | 0.134 | 0.112 | 0.089 | 0.11 | 0.105 | 0.106 |