China Yurun Food Group Limited
HKEX:1068.HK
0.146 (HKD) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2010 Q4 | 2010 Q2 | 2009 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 538.975 | 641.243 | 769.7 | 1,182.974 | 979.466 | 1,261.57 | 7,178.632 | 7,676.921 | 7,536.316 | 7,832.543 | 7,392.433 | 6,535.534 | 6,115.061 | 6,254.794 | 5,802.445 | 7,715.22 | 8,986.883 | 10,581.154 | 9,583.71 | 10,113.625 | 9,044.264 | 11,137.301 | 10,302.738 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 463.472 | 597.274 | 700.679 | 1,136.421 | 913.212 | 1,250.205 | 6,792.085 | 7,348.021 | 7,092.161 | 7,230.36 | 6,877.609 | 5,990.554 | 5,694.506 | 5,895.46 | 5,438.41 | 7,365.723 | 8,628.547 | 10,194.8 | 9,328.376 | 9,795.579 | 8,375.737 | 10,790.688 | 9,883.696 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 75.503 | 43.969 | 69.021 | 46.553 | 66.254 | 11.365 | 386.547 | 328.9 | 444.155 | 602.183 | 514.824 | 544.98 | 420.555 | 359.334 | 364.035 | 349.497 | 358.336 | 386.354 | 255.334 | 318.046 | 668.527 | 346.613 | 419.042 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.14 | 0.069 | 0.09 | 0.039 | 0.068 | 0.009 | 0.054 | 0.043 | 0.059 | 0.077 | 0.07 | 0.083 | 0.069 | 0.057 | 0.063 | 0.045 | 0.04 | 0.037 | 0.027 | 0.031 | 0.074 | 0.031 | 0.041 | 0 | 0 | 0 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0.005 | 0 | 0.975 | 0 | 1.19 | 0 | 1.303 | 0 | 0.447 | 0 | 0.354 | 0 | 0.664 | 0 | 14.791 | 0 | 22.863 | 0 | 26.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 93.465 | 38.719 | 34.29 | 38.817 | 161.259 | 308.901 | 848.185 | 314.835 | 895.061 | 323.947 | 641.782 | 362.675 | 452.751 | 369.759 | 538.108 | 403.29 | 746.792 | 480.96 | 521.467 | 484.066 | 486.115 | 516.045 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 17.374 | 27.664 | 24.513 | 23.523 | 37.644 | 328.602 | 282.507 | 280.1 | 222.99 | 260.854 | 292.726 | 292.493 | 319.687 | 249.013 | 322.881 | 320.861 | 372.909 | 365.86 | 388.415 | 309.067 | 384.81 | 319.988 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 65.706 | 21.922 | 98.805 | 58.803 | 62.34 | 211.783 | 636.959 | 794.139 | 557.823 | 3,837.625 | 582.99 | 1,000.893 | 655.168 | 830.031 | 618.772 | 922.101 | 724.151 | 1,119.701 | 846.82 | 909.882 | 793.133 | 870.925 | 836.033 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0.235 | -99.023 | 0.262 | 0.191 | 0.25 | 1.029 | 1.883 | 0.911 | 0.623 | 0.982 | 0.98 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 65.471 | 120.945 | 98.543 | 58.612 | 62.09 | 210.754 | 635.076 | 793.228 | 557.2 | 3,836.643 | 582.01 | 4,580.598 | 756.151 | 1,534.01 | 748.546 | 1,881.809 | 846.105 | 2,403.296 | 834.693 | 297.387 | 533.648 | 189.792 | 289.653 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income
| 10.032 | -76.976 | -29.522 | -12.059 | 4.164 | -199.389 | -248.529 | -464.328 | -113.045 | -3,234.46 | -67.186 | -361.538 | -176.67 | -398.521 | -208.658 | -472.552 | -330.526 | -674.258 | -526.875 | -347.778 | 147.692 | -83.912 | -98.045 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income Ratio
| 0.019 | -0.12 | -0.038 | -0.01 | 0.004 | -0.158 | -0.035 | -0.06 | -0.015 | -0.413 | -0.009 | -0.055 | -0.029 | -0.064 | -0.036 | -0.061 | -0.037 | -0.064 | -0.055 | -0.034 | 0.016 | -0.008 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -23.268 | -85.029 | -16.346 | 4.322 | -15.706 | -53.505 | 3,542.768 | -1,132.81 | -277.572 | -252.302 | -376.369 | -3,870.207 | -358.781 | -959.573 | -338.32 | -1,216.175 | -333.781 | -1,555.394 | -190.818 | 251.069 | -121.428 | 147.863 | 137.587 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| -13.236 | -162.005 | -45.868 | -7.737 | -11.542 | -252.894 | 3,294.239 | -1,597.138 | -390.617 | -3,486.762 | -443.555 | -4,231.745 | -535.451 | -1,358.094 | -546.978 | -1,688.727 | -664.307 | -2,229.652 | -717.693 | -96.709 | 26.264 | 63.951 | 39.542 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| -0.025 | -0.253 | -0.06 | -0.007 | -0.012 | -0.2 | 0.459 | -0.208 | -0.052 | -0.445 | -0.06 | -0.647 | -0.088 | -0.217 | -0.094 | -0.219 | -0.074 | -0.211 | -0.075 | -0.01 | 0.003 | 0.006 | 0.004 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| -0.045 | 0.139 | -6.719 | 1.457 | 4.593 | 3.279 | 7.559 | 9.833 | 14.118 | 2.656 | 2.69 | 16.246 | 5.929 | 5.362 | 4.611 | 18.607 | 7.843 | 23.304 | 6.553 | 137.541 | 10.155 | 40.156 | 23.903 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income
| -10.069 | -127.444 | -20.197 | -4.389 | -10.648 | -227.598 | 3,288.097 | -1,611.347 | -407.917 | -3,492.38 | -448.104 | -4,217.061 | -541.743 | -1,363.348 | -551.753 | -1,669.407 | -672.458 | -2,252.414 | -723.991 | 40.722 | 16.052 | 25.822 | 17.77 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income Ratio
| -0.019 | -0.199 | -0.026 | -0.004 | -0.011 | -0.18 | 0.458 | -0.21 | -0.054 | -0.446 | -0.061 | -0.645 | -0.089 | -0.218 | -0.095 | -0.216 | -0.075 | -0.213 | -0.076 | 0.004 | 0.002 | 0.002 | 0.002 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS
| -0.006 | -0.07 | -0.011 | -0.002 | -0.006 | -0.12 | 1.8 | -0.88 | -0.22 | -1.92 | -0.25 | -2.31 | -0.3 | -0.75 | -0.3 | -0.92 | -0.37 | -1.24 | -0.4 | 0.022 | 0.009 | 0.014 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS Diluted
| -0.006 | -0.07 | -0.011 | -0.002 | -0.006 | -0.12 | 1.8 | -0.88 | -0.22 | -1.92 | -0.25 | -2.31 | -0.3 | -0.75 | -0.3 | -0.92 | -0.37 | -1.24 | -0.4 | 0.022 | 0.009 | 0.014 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA
| 25.235 | -59.782 | -12.681 | 4.832 | 24.888 | -132.804 | -182.479 | -275.589 | -17.301 | -3,069.413 | 67.154 | -158.889 | 8.295 | -221.016 | -23.312 | -279.444 | -118.283 | -450.587 | -295.151 | -83.017 | 415.679 | 184.557 | 166.678 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA Ratio
| 0.047 | -0.093 | -0.016 | 0.004 | 0.025 | -0.105 | -0.025 | -0.036 | -0.002 | -0.392 | 0.009 | -0.024 | 0.001 | -0.035 | -0.004 | -0.036 | -0.013 | -0.043 | -0.031 | -0.008 | 0.046 | 0.017 | 0.016 | 0 | 0 | 0 | 0 | 0 | 0 |