Wens Foodstuff Group Co., Ltd.
SZSE:300498.SZ
18.25 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 89,917.632 | 83,725.112 | 64,964.594 | 74,938.912 | 73,144.495 | 57,244.067 | 55,657.16 | 59,355.237 | 48,237.37 | 38,040.227 | 35,187.057 | 33,511.089 | 30,995.645 | 21,823.071 | 16,720.921 | 15,833.53 | 11,763.176 | 7,602.626 | 6,142.462 |
| Cost of Revenue
| 89,147.024 | 70,698.595 | 70,356.212 | 60,229.185 | 52,893.658 | 47,589.943 | 44,490.652 | 42,605.829 | 38,795.807 | 33,239.303 | 32,714.32 | 28,644.035 | 23,947.278 | 18,462.337 | 14,702.859 | 13,864.826 | 9,083.085 | 6,246.634 | 5,354.011 |
| Gross Profit
| 770.607 | 13,026.517 | -5,391.618 | 14,709.727 | 20,250.837 | 9,654.124 | 11,166.508 | 16,749.409 | 9,441.562 | 4,800.924 | 2,472.738 | 4,867.053 | 7,048.368 | 3,360.735 | 2,018.062 | 1,968.703 | 2,680.091 | 1,355.992 | 788.45 |
| Gross Profit Ratio
| 0.009 | 0.156 | -0.083 | 0.196 | 0.277 | 0.169 | 0.201 | 0.282 | 0.196 | 0.126 | 0.07 | 0.145 | 0.227 | 0.154 | 0.121 | 0.124 | 0.228 | 0.178 | 0.128 |
| Reseach & Development Expenses
| 593.713 | 533.441 | 605.331 | 689.208 | 590.123 | 564.915 | 12.245 | 18.974 | 30.861 | 142.215 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 880.153 | 683.026 | 808.802 | 1,366.616 | 1,019.35 | 829.27 | 851.063 | 902.294 | 787.241 | 1,544.836 | 1,618.039 | 1,532.123 | 1,700.135 | 954.318 | 783.703 | 606.075 | 461.446 | 341.672 | 243.797 |
| Selling & Marketing Expenses
| 906.788 | 812.305 | 813.035 | 880.041 | 916.696 | 802.024 | 670.65 | 590.234 | 467.593 | 247.009 | 274.33 | 373.544 | 337.86 | 259.083 | 222.265 | 250.351 | 188.906 | 131.123 | 66.996 |
| SG&A
| 1,786.941 | 1,495.331 | 1,621.836 | 2,246.657 | 1,936.046 | 1,631.294 | 1,521.713 | 1,492.528 | 1,254.834 | 1,791.845 | 1,892.369 | 1,905.667 | 2,037.995 | 1,213.4 | 1,005.968 | 856.427 | 650.352 | 472.795 | 310.793 |
| Other Expenses
| -95,977.177 | 3,574.409 | 3,833.901 | 4,264.168 | 3,656.399 | -93.915 | -133.498 | -13.762 | 52.296 | 191.265 | 184.993 | 40.176 | 56.497 | 24.295 | 21.828 | -22.22 | 1.693 | 10.285 | 8.59 |
| Operating Expenses
| 95,977.177 | 5,603.181 | 6,061.069 | 7,200.033 | 6,182.567 | 4,974.786 | 3,989.434 | 4,060.263 | 3,029.346 | 1,799.548 | 1,906.249 | 1,910.777 | 2,048.69 | 1,214.856 | 1,009.656 | 857.807 | 652.437 | 473.97 | 311.747 |
| Operating Income
| -6,059.546 | 8,941.347 | -12,963.798 | 8,386.987 | 14,899.671 | 4,377.644 | 7,225.69 | 12,501.309 | 6,720.635 | 2,757.155 | 514.552 | 2,930.605 | 4,918.339 | 2,062.51 | 984.816 | 1,110.226 | 2,055.998 | 878.523 | 481.471 |
| Operating Income Ratio
| -0.067 | 0.107 | -0.2 | 0.112 | 0.204 | 0.076 | 0.13 | 0.211 | 0.139 | 0.072 | 0.015 | 0.087 | 0.159 | 0.095 | 0.059 | 0.07 | 0.175 | 0.116 | 0.078 |
| Total Other Income Expenses Net
| -248.868 | -3,126.309 | -180.194 | -415.426 | -119.241 | -395.61 | -84.883 | -320.282 | 277.065 | -82.165 | 112.775 | 6.804 | -34.927 | -61.37 | -25.118 | -22.89 | 30.038 | -23.263 | -28.086 |
| Income Before Tax
| -6,308.414 | 5,815.038 | -13,143.992 | 7,971.561 | 14,780.43 | 4,283.728 | 7,092.192 | 12,368.863 | 6,689.281 | 2,919.211 | 679.263 | 2,963.081 | 4,964.751 | 2,084.509 | 983.288 | 1,088.006 | 2,057.691 | 873.784 | 469.339 |
| Income Before Tax Ratio
| -0.07 | 0.069 | -0.202 | 0.106 | 0.202 | 0.075 | 0.127 | 0.208 | 0.139 | 0.077 | 0.019 | 0.088 | 0.16 | 0.096 | 0.059 | 0.069 | 0.175 | 0.115 | 0.076 |
| Income Tax Expense
| 20.214 | 173.639 | 403.629 | 487.576 | 335.927 | 27.605 | 93.164 | 130.939 | 52.804 | 42.104 | 68.46 | 34.947 | 11.214 | 16.738 | 28.054 | 23.284 | 25.923 | 9.966 | 56.176 |
| Net Income
| -6,328.628 | 5,289.005 | -13,547.621 | 7,425.875 | 13,967.205 | 3,957.435 | 6,751.119 | 11,789.879 | 6,205.367 | 2,663.978 | 554.444 | 2,732.91 | 4,638.248 | 1,920.153 | 868.932 | 971.01 | 1,839.812 | 782.938 | 380.933 |
| Net Income Ratio
| -0.07 | 0.063 | -0.209 | 0.099 | 0.191 | 0.069 | 0.121 | 0.199 | 0.129 | 0.07 | 0.016 | 0.082 | 0.15 | 0.088 | 0.052 | 0.061 | 0.156 | 0.103 | 0.062 |
| EPS
| -0.96 | 0.82 | -2.13 | 1.18 | 2.22 | 0.63 | 1.08 | 1.88 | 0.99 | 0.43 | 0.098 | 0.58 | 0.99 | 0.41 | 0.19 | 1.4 | 2.66 | 1.13 | 0.66 |
| EPS Diluted
| -0.96 | 0.81 | -2.13 | 1.17 | 2.21 | 0.63 | 1.08 | 1.88 | 0.99 | 0.43 | 0.098 | 0.58 | 0.99 | 0.41 | 0.19 | 1.4 | 2.66 | 1.13 | 0.66 |
| EBITDA
| 979.174 | 14,290.843 | -5,894.106 | 10,999.152 | 17,864.439 | 6,915.178 | 9,317.011 | 14,732.167 | 8,538.797 | 4,496.762 | 2,682.945 | 4,538.133 | 6,891.401 | 2,837.183 | 1,447.871 | 1,468.239 | 2,226.665 | 1,035.212 | 476.703 |
| EBITDA Ratio
| 0.011 | 0.171 | -0.091 | 0.147 | 0.244 | 0.121 | 0.167 | 0.248 | 0.177 | 0.118 | 0.076 | 0.135 | 0.222 | 0.13 | 0.087 | 0.093 | 0.189 | 0.136 | 0.078 |