China Foods Limited
HKEX:0506.HK
2.61 (HKD) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 21,446.436 | 23,730.016 | 24,272.295 | 20,485.247 | 19,217.73 | 17,813.913 | 16,039.486 | 11,290.514 | 27,842.17 | 26,238.668 | 20,487.199 | 24,863.072 | 22,669.899 | 17,006.988 | 14,812.217 | 12,538.633 | 9,127.215 | 24,457.983 | 18,307.54 | 17,890.82 |
Cost of Revenue
| 13,902.63 | 15,243.9 | 15,609.724 | 12,379.127 | 12,196.339 | 11,505.624 | 10,399.764 | 7,223.496 | 21,517.628 | 20,128.125 | 16,358.303 | 19,637.518 | 17,277.843 | 12,676.539 | 10,673.241 | 9,458.189 | 6,855.19 | 21,065.908 | 16,517.06 | 16,457.206 |
Gross Profit
| 7,543.806 | 8,486.116 | 8,662.571 | 8,106.121 | 7,021.391 | 6,308.289 | 5,639.722 | 4,067.018 | 6,324.542 | 6,110.543 | 4,128.896 | 5,225.555 | 5,392.056 | 4,330.449 | 4,138.976 | 3,080.444 | 2,272.025 | 3,392.074 | 1,790.48 | 1,433.614 |
Gross Profit Ratio
| 0.352 | 0.358 | 0.357 | 0.396 | 0.365 | 0.354 | 0.352 | 0.36 | 0.227 | 0.233 | 0.202 | 0.21 | 0.238 | 0.255 | 0.279 | 0.246 | 0.249 | 0.139 | 0.098 | 0.08 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 530.444 | 572.517 | 608.236 | 573.263 | 521.001 | 513.25 | 737.179 | 431.681 | 744.116 | 724.431 | 691.268 | 704.096 | 760.431 | 637.636 | 549.11 | 397.325 | 371.327 | 622.513 | 301.276 | 279.029 |
Selling & Marketing Expenses
| 5,469.877 | 6,268.915 | 6,571.267 | 6,244.432 | 5,567.249 | 5,085.478 | 4,523.935 | 3,171.68 | 5,266.204 | 5,334.439 | 3,968.638 | 4,145.847 | 3,858.25 | 3,212.606 | 2,907.08 | 2,239.455 | 1,563.806 | 0 | 0 | 0 |
SG&A
| 6,000.321 | 6,845.761 | 7,182.325 | 6,821.119 | 6,088.249 | 5,598.728 | 5,261.114 | 3,603.361 | 6,010.32 | 6,058.87 | 4,659.906 | 4,849.942 | 4,618.681 | 3,850.243 | 3,456.19 | 2,636.78 | 1,935.133 | 622.513 | 301.276 | 279.029 |
Other Expenses
| 34.689 | 38.255 | 45.981 | 146.838 | 8.244 | 18.823 | 80.898 | 72.719 | 68.782 | 14.953 | 51.052 | 81.358 | 5.749 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 5,807.721 | 6,676.327 | 6,949.352 | 6,601.311 | 5,833.847 | 5,388.491 | 2,944.873 | 3,380.592 | 5,659.284 | 5,692.49 | 4,546.113 | 4,747.671 | 4,501.53 | 3,595.461 | 3,308.545 | 2,496.92 | 1,943.8 | 2,426.364 | 1,357.901 | 1,065.872 |
Operating Income
| 1,848.961 | 1,783.151 | 1,662.211 | 1,502.6 | 933.142 | 709.561 | 378.608 | 464.318 | 267.279 | 23.392 | -687.8 | 453.717 | 1,007.731 | 789.563 | 883.644 | 693.584 | 328.224 | 965.711 | 432.579 | 367.742 |
Operating Income Ratio
| 0.086 | 0.075 | 0.068 | 0.073 | 0.049 | 0.04 | 0.024 | 0.041 | 0.01 | 0.001 | -0.034 | 0.018 | 0.044 | 0.046 | 0.06 | 0.055 | 0.036 | 0.039 | 0.024 | 0.021 |
Total Other Income Expenses Net
| 105.782 | 43.975 | 83.403 | -14.266 | 200.099 | 130.762 | 2,276.635 | 253.974 | 407.889 | 390.739 | 293.101 | 330.305 | -29.98 | -38.712 | -47.48 | -27.632 | 546.221 | 516.051 | 220.615 | 99.038 |
Income Before Tax
| 1,843.99 | 1,827.126 | 1,745.614 | 1,488.334 | 1,133.241 | 840.324 | 2,655.243 | 718.292 | 675.168 | 414.131 | -308.421 | 631.289 | 977.751 | 750.851 | 836.164 | 665.952 | 874.445 | 1,481.762 | 653.194 | 466.781 |
Income Before Tax Ratio
| 0.086 | 0.077 | 0.072 | 0.073 | 0.059 | 0.047 | 0.166 | 0.064 | 0.024 | 0.016 | -0.015 | 0.025 | 0.043 | 0.044 | 0.056 | 0.053 | 0.096 | 0.061 | 0.036 | 0.026 |
Income Tax Expense
| 458.428 | 457.245 | 427.151 | 356.23 | 264.98 | 184.184 | 706.982 | 166.903 | 280.11 | 223.829 | 243.641 | 154.488 | 275.828 | 221.856 | 201.972 | 119.97 | 127.209 | 236.111 | 144.62 | 102.188 |
Net Income
| 832.577 | 659.836 | 572.415 | 498.734 | 417.789 | 320.858 | 1,482.94 | 307.289 | 153.156 | -61.593 | -695.166 | 307.528 | 522.51 | 364.383 | 500.167 | 425.66 | 971.85 | 1,227.974 | 508.573 | 364.593 |
Net Income Ratio
| 0.039 | 0.028 | 0.024 | 0.024 | 0.022 | 0.018 | 0.092 | 0.027 | 0.006 | -0.002 | -0.034 | 0.012 | 0.023 | 0.021 | 0.034 | 0.034 | 0.106 | 0.05 | 0.028 | 0.02 |
EPS
| 0.33 | 0.27 | 0.25 | 0.21 | 0.17 | 0.11 | 0.51 | 0.11 | 0.055 | -0.022 | -0.25 | 0.11 | 0.19 | 0.13 | 0.18 | 0.15 | 0.27 | 0.37 | 0.22 | 0.17 |
EPS Diluted
| 0.33 | 0.27 | 0.25 | 0.21 | 0.17 | 0.11 | 0.51 | 0.11 | 0.055 | -0.022 | -0.25 | 0.11 | 0.19 | 0.13 | 0.18 | 0.15 | 0.27 | 0.37 | 0.22 | 0.17 |
EBITDA
| 2,636.984 | 2,477.389 | 2,321.189 | 2,151.702 | 1,379.903 | 1,181.823 | 1,000.265 | 933.432 | 787.645 | 522.537 | 160.263 | 1,065.328 | 1,338.145 | 1,079.545 | 1,144.026 | 880.26 | 548.937 | 1,408.419 | 707.737 | 615.717 |
EBITDA Ratio
| 0.123 | 0.104 | 0.096 | 0.105 | 0.072 | 0.066 | 0.062 | 0.083 | 0.028 | 0.02 | 0.008 | 0.043 | 0.059 | 0.063 | 0.077 | 0.07 | 0.06 | 0.058 | 0.039 | 0.034 |