Panda Dairy Corporation
SZSE:300898.SZ
23.19 (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 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 764.304 | 946.938 | 891.622 | 856.897 | 684.346 | 603.753 | 601.654 | 534.019 | 408.644 | 366.061 | 382.311 | 425.752 | 573.704 |
| Cost of Revenue
| 547.268 | 727.936 | 719.808 | 655.913 | 515.165 | 430.316 | 403.043 | 373.457 | 255.827 | 230.015 | 316.376 | 371.676 | 524.766 |
| Gross Profit
| 217.036 | 219.003 | 171.814 | 200.983 | 169.18 | 173.437 | 198.611 | 160.563 | 152.817 | 136.046 | 65.936 | 54.076 | 48.937 |
| Gross Profit Ratio
| 0.284 | 0.231 | 0.193 | 0.235 | 0.247 | 0.287 | 0.33 | 0.301 | 0.374 | 0.372 | 0.172 | 0.127 | 0.085 |
| Reseach & Development Expenses
| 18.526 | 17.341 | 18.409 | 18.414 | 14.581 | 15.374 | 13.648 | 25.795 | 18.938 | 17.63 | 7.382 | 8.081 | 6.231 |
| General & Administrative Expenses
| 14.59 | 17.287 | 13.002 | 11.984 | 10.59 | -8.839 | -8.538 | -36.891 | 2.258 | 0.552 | 21.929 | 6.277 | 5.819 |
| Selling & Marketing Expenses
| 13.554 | 41.726 | 54.405 | 55.48 | 48.231 | 53.715 | 44.046 | 25.785 | 19.708 | 16.861 | 23.255 | 20.858 | 23.271 |
| SG&A
| 28.144 | 59.013 | 67.407 | 67.464 | 58.82 | 44.876 | 35.508 | -11.106 | 21.966 | 17.413 | 45.184 | 27.135 | 29.09 |
| Other Expenses
| 46.867 | -4.795 | -0.982 | -1.438 | 17.236 | -0.372 | 0.995 | 1.196 | 5.393 | 4.555 | 3.528 | 1.229 | 0.616 |
| Operating Expenses
| 94.585 | 95.739 | 109.363 | 110.977 | 91.615 | 95.693 | 85.095 | 58.475 | 54.659 | 47.511 | 46.503 | 41.601 | 41.256 |
| Operating Income
| 122.451 | 123.263 | 61.503 | 95.8 | 79.194 | 79.159 | 108.563 | 101.544 | 96.512 | 83.424 | 11.21 | 7.008 | -0.297 |
| Operating Income Ratio
| 0.16 | 0.13 | 0.069 | 0.112 | 0.116 | 0.131 | 0.18 | 0.19 | 0.236 | 0.228 | 0.029 | 0.016 | -0.001 |
| Total Other Income Expenses Net
| -1.733 | -0.195 | -0.2 | -0.003 | 17.179 | -0.817 | 1.266 | -0.465 | 5.393 | 4.555 | 3.528 | 1.183 | 0.545 |
| Income Before Tax
| 120.718 | 123.068 | 61.303 | 95.797 | 96.373 | 78.342 | 109.445 | 101.079 | 101.905 | 87.979 | 14.738 | 8.191 | 0.248 |
| Income Before Tax Ratio
| 0.158 | 0.13 | 0.069 | 0.112 | 0.141 | 0.13 | 0.182 | 0.189 | 0.249 | 0.24 | 0.039 | 0.019 | 0 |
| Income Tax Expense
| 18.92 | 17.401 | 6.153 | 14.582 | 13.174 | 10.696 | 12.961 | 13.118 | 16.505 | 13.659 | 1.524 | 2.406 | 0.823 |
| Net Income
| 102.498 | 109.014 | 53.408 | 77.349 | 81.513 | 66.611 | 94.753 | 86.912 | 85.534 | 73.916 | 17.369 | 5.139 | -0.092 |
| Net Income Ratio
| 0.134 | 0.115 | 0.06 | 0.09 | 0.119 | 0.11 | 0.157 | 0.163 | 0.209 | 0.202 | 0.045 | 0.012 | -0 |
| EPS
| 0.83 | 0.88 | 0.43 | 0.63 | 0.66 | 0.54 | 1.02 | 0.93 | 1.06 | 0.98 | 0.24 | 0.11 | -0.01 |
| EPS Diluted
| 0.83 | 0.88 | 0.43 | 0.63 | 0.66 | 0.54 | 1.02 | 0.93 | 1.06 | 0.98 | 0.24 | 0.11 | -0.01 |
| EBITDA
| 147.161 | 150.509 | 88.476 | 119.939 | 118.659 | 98.938 | 124.469 | 107.615 | 108.416 | 99.382 | 25.628 | 20.847 | 8.869 |
| EBITDA Ratio
| 0.193 | 0.159 | 0.099 | 0.14 | 0.173 | 0.164 | 0.207 | 0.202 | 0.265 | 0.271 | 0.067 | 0.049 | 0.015 |