Shanghai Hi-Road Food Technology Co., Ltd. (300915.SZ)

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300915.SZ
Financials

32.7 (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
Revenue Numbers are in millions	1,087.164	954.568	868.163	746.934	571.653	583.572	541.064	471.245	411.576	343.037	253.29
Cost of Revenue Numbers are in millions	706.325	619.778	581.816	420.846	269.064	277.556	264.648	231.167	205.707	188.728	149.804
Gross Profit Numbers are in millions	380.84	334.79	286.347	326.088	302.589	306.016	276.415	240.077	205.868	154.309	103.486
Gross Profit Ratio Numbers are in millions	0.35	0.351	0.33	0.437	0.529	0.524	0.511	0.509	0.5	0.45	0.409
Reseach & Development Expenses Numbers are in millions	36.464	31.126	31.226	32.254	22.114	21.587	21.478	17.417	12.213	8.842	0
General & Administrative Expenses Numbers are in millions	27.75	22.317	16.266	20.184	16.379	-57.255	-49.625	-36.858	26.947	48.733	21.48
Selling & Marketing Expenses Numbers are in millions	67.285	142.265	123.105	130.679	135.662	145.052	132.799	106.614	95.303	78.754	56.066
SG&A Numbers are in millions	95.035	165.265	139.371	150.863	152.041	87.797	83.174	69.756	122.25	127.487	77.546
Other Expenses Numbers are in millions	121.893	34.592	0.199	-0.138	-0.659	-3.136	-6.159	1.341	1.548	0.255	1.907
Operating Expenses Numbers are in millions	253.392	230.982	214.823	222.451	203.209	214.222	193.736	156.544	136.899	128.994	78.543
Operating Income Numbers are in millions	127.448	103.808	107.104	129.985	101.683	91.147	84.71	81.719	69.484	24.975	24.69
Operating Income Ratio Numbers are in millions	0.117	0.109	0.123	0.174	0.178	0.156	0.157	0.173	0.169	0.073	0.097
Total Other Income Expenses Net Numbers are in millions	-0.69	-3.906	0.199	34.041	-0.659	-0.81	0.072	0.315	1.548	0.255	1.907
Income Before Tax Numbers are in millions	126.757	99.901	107.303	129.847	101.024	90.337	84.782	82.033	71.032	25.23	26.597
Income Before Tax Ratio Numbers are in millions	0.117	0.105	0.124	0.174	0.177	0.155	0.157	0.174	0.173	0.074	0.105
Income Tax Expense Numbers are in millions	16.084	10.39	13.992	17.411	14.196	13.619	11.849	12.44	9.575	5.545	6.57
Net Income Numbers are in millions	110.794	89.511	93.312	112.436	86.828	76.718	72.932	69.593	61.457	20.012	20.078
Net Income Ratio Numbers are in millions	0.102	0.094	0.107	0.151	0.152	0.131	0.135	0.148	0.149	0.058	0.079
EPS Numbers are in millions	1.24	0.99	1.04	1.25	0.96	0.85	1.08	1.03	0.91	0.31	0.4
EPS Diluted Numbers are in millions	1.24	0.99	1.04	1.25	0.96	0.85	1.08	1.03	0.91	0.31	0.4
EBITDA Numbers are in millions	157.587	125.356	125.172	146.246	114.014	103.966	96.31	94.367	79.992	35.195	31.21
EBITDA Ratio Numbers are in millions	0.145	0.131	0.144	0.196	0.199	0.178	0.178	0.2	0.194	0.103	0.123

Shanghai Hi-Road Food Technology Co., Ltd.

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SZSE:300915.SZ