China Yurun Food Group Limited
HKEX:1068.HK
0.21 (HKD) • At close November 5, 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
| 1,410.943 | 2,162.44 | 8,440.202 | 15,213.237 | 15,224.976 | 12,650.595 | 12,057.239 | 16,702.103 | 20,164.864 | 19,157.889 | 21,440.039 | 26,781.632 | 32,315.193 | 21,472.747 | 13,870.428 | 13,023.901 | 8,635.117 | 4,707.98 | 4,278.808 | 2,433.58 |
| Cost of Revenue
| 1,325.137 | 2,049.633 | 8,041.746 | 14,440.18 | 14,099.817 | 11,685.06 | 11,333.87 | 15,994.27 | 19,523.176 | 18,171.316 | 20,674.384 | 26,383.899 | 29,530.416 | 18,375.204 | 11,709.551 | 11,333.916 | 7,414.76 | 3,983.486 | 3,664.64 | 2,078.755 |
| Gross Profit
| 85.806 | 112.807 | 398.456 | 773.057 | 1,125.159 | 965.535 | 723.369 | 707.833 | 641.688 | 986.573 | 765.655 | 397.733 | 2,784.777 | 3,097.543 | 2,160.877 | 1,689.985 | 1,220.357 | 724.495 | 614.167 | 354.824 |
| Gross Profit Ratio
| 0.061 | 0.052 | 0.047 | 0.051 | 0.074 | 0.076 | 0.06 | 0.042 | 0.032 | 0.051 | 0.036 | 0.015 | 0.086 | 0.144 | 0.156 | 0.13 | 0.141 | 0.154 | 0.144 | 0.146 |
| Reseach & Development Expenses
| 0 | 0.005 | 0.975 | 1.19 | 1.303 | 0.447 | 0.354 | 0.664 | 14.791 | 22.863 | 26.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 132.184 | 73.107 | 470.16 | 1,968.629 | 3,944.923 | 4,655.43 | 1,424.858 | 2,038.392 | 2,252.779 | 1,005.533 | 1,002.16 | 1,020.74 | 788.065 | 463.08 | 320.053 | 312.329 | 188.504 | 111.794 | 82.93 | 61.827 |
| Selling & Marketing Expenses
| 45.038 | 48.036 | 366.246 | 562.607 | 483.844 | 585.219 | 568.975 | 644.103 | 738.769 | 697.482 | 704.798 | 743.508 | 757.907 | 626.71 | 509.731 | 546.58 | 0 | 0 | 0 | 0 |
| SG&A
| 93.543 | 121.143 | 836.406 | 2,531.236 | 4,428.767 | 5,240.649 | 1,993.833 | 2,682.495 | 2,991.548 | 1,703.015 | 1,706.958 | 1,764.248 | 1,545.972 | 1,089.79 | 829.784 | 858.909 | 188.504 | 111.794 | 82.93 | 61.827 |
| Other Expenses
| -98.761 | -4.748 | 37.644 | -41.857 | -28.947 | 98.794 | 69.828 | 81.055 | 88.988 | 110.615 | 46.27 | 51.609 | -703.312 | -966.171 | -624.641 | -344.166 | 160.292 | 128.981 | 171.156 | 123.893 |
| Operating Expenses
| 192.304 | 116.395 | 874.05 | 2,489.379 | 4,399.82 | 5,187.125 | 1,945.406 | 2,643.52 | 2,887.428 | 1,286.276 | 993.882 | 871.565 | 842.66 | 123.619 | 205.143 | 514.743 | 348.796 | 240.775 | 254.086 | 185.719 |
| Operating Income
| -106.498 | 4.673 | -475.594 | -1,716.322 | -3,274.661 | -4,339.416 | -1,641.254 | -1,948.925 | -2,529.788 | 165.581 | 262.268 | -422.223 | 1,942.117 | 2,973.924 | 1,955.734 | 1,175.242 | 871.561 | 483.72 | 360.082 | 169.105 |
| Operating Income Ratio
| -0.075 | 0.002 | -0.056 | -0.113 | -0.215 | -0.343 | -0.136 | -0.117 | -0.125 | 0.009 | 0.012 | -0.016 | 0.06 | 0.138 | 0.141 | 0.09 | 0.101 | 0.103 | 0.084 | 0.069 |
| Total Other Income Expenses Net
| -101.375 | -23.952 | 3,516.939 | -271.433 | -655.656 | -545.606 | -683.035 | -417.347 | -701.605 | 115.609 | 238.394 | -169.259 | -36.644 | -48.082 | -64.517 | 63.22 | 40.457 | 8.62 | -7.82 | 39.011 |
| Income Before Tax
| -207.873 | -19.279 | 3,041.345 | -1,987.755 | -3,930.317 | -4,767.196 | -1,905.072 | -2,353.034 | -2,947.345 | -70.445 | 103.493 | -569.57 | 1,905.473 | 2,925.842 | 1,891.217 | 1,238.462 | 912.018 | 492.339 | 352.262 | 208.116 |
| Income Before Tax Ratio
| -0.147 | -0.009 | 0.36 | -0.131 | -0.258 | -0.377 | -0.158 | -0.141 | -0.146 | -0.004 | 0.005 | -0.021 | 0.059 | 0.136 | 0.136 | 0.095 | 0.106 | 0.105 | 0.082 | 0.086 |
| Income Tax Expense
| -6.58 | 6.05 | 10.838 | 23.951 | 5.346 | -10.317 | 9.973 | -10.764 | 29.857 | -127.386 | 64.059 | 41.537 | 99.532 | 189.113 | 142.573 | 101.449 | 51.189 | 5.607 | 7.383 | 49.423 |
| Net Income
| -147.641 | -25.329 | 3,060.499 | -2,011.706 | -3,935.663 | -4,758.804 | -1,915.101 | -2,341.865 | -2,976.405 | 56.774 | 43.592 | -605.455 | 1,799.088 | 2,728.176 | 1,745.288 | 1,137.781 | 860.829 | 486.733 | 344.879 | 158.693 |
| Net Income Ratio
| -0.105 | -0.012 | 0.363 | -0.132 | -0.259 | -0.376 | -0.159 | -0.14 | -0.148 | 0.003 | 0.002 | -0.023 | 0.056 | 0.127 | 0.126 | 0.087 | 0.1 | 0.103 | 0.081 | 0.065 |
| EPS
| -0.081 | -0.014 | 1.68 | -1.1 | -2.16 | -2.61 | -1.05 | -1.29 | -1.63 | 0.031 | 0.024 | -0.33 | 0.99 | 1.57 | 1.09 | 0.74 | 0.58 | 0.33 | 0.33 | 0.17 |
| EPS Diluted
| -0.081 | -0.014 | 1.68 | -1.1 | -2.16 | -2.61 | -1.05 | -1.28 | -1.63 | 0.031 | 0.024 | -0.33 | 0.99 | 1.55 | 1.07 | 0.74 | 0.58 | 0.33 | 0.33 | 0.17 |
| EBITDA
| -72.463 | 42.288 | -281.637 | -1,273.095 | -2,864.921 | -3,681.77 | -631.902 | -1,442.967 | -1,664.72 | 433.821 | 483.39 | 138.962 | 2,490.448 | 3,382.036 | 2,186.368 | 1,440.574 | 946.739 | 529.092 | 401.382 | 212.36 |
| EBITDA Ratio
| -0.051 | 0.02 | -0.033 | -0.084 | -0.188 | -0.291 | -0.052 | -0.086 | -0.083 | 0.023 | 0.023 | 0.005 | 0.077 | 0.158 | 0.158 | 0.111 | 0.11 | 0.112 | 0.094 | 0.087 |