Zhongjing Food Co., Ltd.
SZSE:300908.SZ
41.62 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 985.363 | 881.655 | 806.241 | 726.669 | 628.191 | 529.61 | 516.736 | 476.846 | 438.511 | 387.346 | 372.755 | 286.081 |
| Cost of Revenue
| 602.289 | 556.469 | 491.998 | 426.748 | 364.284 | 296.92 | 281.292 | 262.576 | 234.708 | 209.56 | 184.917 | 150.49 |
| Gross Profit
| 383.074 | 325.186 | 314.243 | 299.921 | 263.906 | 232.691 | 235.444 | 214.27 | 203.802 | 177.786 | 187.839 | 135.591 |
| Gross Profit Ratio
| 0.389 | 0.369 | 0.39 | 0.413 | 0.42 | 0.439 | 0.456 | 0.449 | 0.465 | 0.459 | 0.504 | 0.474 |
| Reseach & Development Expenses
| 30.166 | 31.633 | 32.423 | 25.779 | 20.486 | 19.392 | 18.992 | 17.475 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 8.753 | 7.433 | 8.564 | 11.656 | -45.412 | -44.588 | -40.143 | 27.738 | 48.247 | 34.785 | 31.148 | 27.24 |
| Selling & Marketing Expenses
| 149.007 | 141.475 | 129.682 | 91.883 | 101.998 | 84.609 | 83.822 | 73.044 | 82.486 | 57.424 | 67.578 | 61.031 |
| SG&A
| 179.859 | 148.908 | 138.246 | 103.539 | 56.585 | 40.021 | 43.679 | 100.782 | 130.733 | 92.208 | 98.726 | 88.271 |
| Other Expenses
| -3.044 | 2.57 | 1.957 | 2.328 | 5.798 | 6.197 | 18.933 | 8.45 | 5.153 | 3.583 | 3.957 | 0.585 |
| Operating Expenses
| 213.069 | 209.658 | 205.33 | 155.857 | 155.988 | 136.805 | 141.879 | 125.189 | 133.157 | 93.567 | 100.643 | 89.228 |
| Operating Income
| 170.005 | 140.282 | 132.945 | 145.201 | 104.74 | 92.496 | 86.945 | 79.264 | 60.029 | 78.397 | 82.178 | 40.908 |
| Operating Income Ratio
| 0.173 | 0.159 | 0.165 | 0.2 | 0.167 | 0.175 | 0.168 | 0.166 | 0.137 | 0.202 | 0.22 | 0.143 |
| Total Other Income Expenses Net
| 29.678 | 2.57 | 1.957 | 2.328 | 0.442 | 1.39 | 4.944 | 8.45 | 5.147 | 3.547 | 3.575 | 0.585 |
| Income Before Tax
| 199.683 | 142.852 | 134.903 | 147.53 | 105.183 | 93.887 | 91.889 | 87.714 | 65.176 | 81.944 | 85.753 | 41.492 |
| Income Before Tax Ratio
| 0.203 | 0.162 | 0.167 | 0.203 | 0.167 | 0.177 | 0.178 | 0.184 | 0.149 | 0.212 | 0.23 | 0.145 |
| Income Tax Expense
| 27.397 | 16.983 | 16.432 | 19.584 | 13.724 | 12.886 | 12.893 | 11.791 | 7.995 | 11.111 | 11.909 | 5.497 |
| Net Income
| 172.285 | 126.018 | 118.587 | 127.971 | 91.638 | 81.534 | 79.362 | 75.872 | 57.816 | 70.833 | 73.845 | 35.995 |
| Net Income Ratio
| 0.175 | 0.143 | 0.147 | 0.176 | 0.146 | 0.154 | 0.154 | 0.159 | 0.132 | 0.183 | 0.198 | 0.126 |
| EPS
| 1.72 | 1.26 | 1.19 | 1.28 | 0.92 | 1.09 | 1.06 | 1.01 | 0.77 | 0.94 | 0.98 | 0.48 |
| EPS Diluted
| 1.72 | 1.26 | 1.19 | 1.28 | 0.92 | 1.09 | 1.06 | 1.01 | 0.77 | 0.94 | 0.98 | 0.48 |
| EBITDA
| 208.032 | 181.077 | 165.111 | 174.778 | 152.085 | 141.463 | 152.854 | 97.733 | 71.15 | 84.149 | 87.925 | 46.925 |
| EBITDA Ratio
| 0.211 | 0.205 | 0.205 | 0.241 | 0.242 | 0.267 | 0.296 | 0.205 | 0.162 | 0.217 | 0.236 | 0.164 |