Ligao Foods Co.Ltd
SZSE:300973.SZ
53.98 (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 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,835.379 | 3,499.097 | 2,910.589 | 2,816.983 | 1,809.69 | 1,583.729 | 1,313.453 | 955.992 |
| Cost of Revenue
| 2,628.443 | 2,431.878 | 1,986.032 | 1,833.78 | 1,117.096 | 930.127 | 819.801 | 620.076 |
| Gross Profit
| 1,206.936 | 1,067.219 | 924.557 | 983.203 | 692.594 | 653.603 | 493.652 | 335.916 |
| Gross Profit Ratio
| 0.315 | 0.305 | 0.318 | 0.349 | 0.383 | 0.413 | 0.376 | 0.351 |
| Reseach & Development Expenses
| 111.952 | 147.827 | 122.252 | 82.199 | 52.677 | 41.505 | 36.106 | 29.588 |
| General & Administrative Expenses
| 65.922 | 162.581 | 122.693 | 72.682 | -32.959 | -184.013 | -109.201 | -104.213 |
| Selling & Marketing Expenses
| 258.997 | 473.762 | 346.797 | 364.572 | 253.437 | 308.412 | 279.04 | 198.343 |
| SG&A
| 324.92 | 636.343 | 469.49 | 437.254 | 220.478 | 124.398 | 169.839 | 94.13 |
| Other Expenses
| 434.41 | 185.124 | -1.707 | -2.652 | -0.24 | 8.517 | 10.419 | 15.001 |
| Operating Expenses
| 871.282 | 969.294 | 727.08 | 617.239 | 397.081 | 420.342 | 411.535 | 272.874 |
| Operating Income
| 335.653 | 97.925 | 177.531 | 355.743 | 290.22 | 226.219 | 69.804 | 54.662 |
| Operating Income Ratio
| 0.088 | 0.028 | 0.061 | 0.126 | 0.16 | 0.143 | 0.053 | 0.057 |
| Total Other Income Expenses Net
| -0.921 | -7.875 | -1.707 | -2.652 | -0.176 | -0.61 | -0.165 | -2.276 |
| Income Before Tax
| 334.732 | 90.05 | 175.824 | 353.09 | 290.043 | 225.61 | 69.639 | 52.386 |
| Income Before Tax Ratio
| 0.087 | 0.026 | 0.06 | 0.125 | 0.16 | 0.142 | 0.053 | 0.055 |
| Income Tax Expense
| 71.139 | 19.201 | 32.235 | 69.988 | 57.948 | 44.211 | 17.33 | 8.399 |
| Net Income
| 267.968 | 73.027 | 143.771 | 283.103 | 232.095 | 181.398 | 52.309 | 43.994 |
| Net Income Ratio
| 0.07 | 0.021 | 0.049 | 0.1 | 0.128 | 0.115 | 0.04 | 0.046 |
| EPS
| 1.59 | 0.43 | 0.85 | 1.67 | 1.37 | 1.07 | 0.47 | 0.57 |
| EPS Diluted
| 1.55 | 0.42 | 0.79 | 1.67 | 1.37 | 1.07 | 0.47 | 0.57 |
| EBITDA
| 522.689 | 232.853 | 288.506 | 430.668 | 332.089 | 259.575 | 97.146 | 72.308 |
| EBITDA Ratio
| 0.136 | 0.067 | 0.099 | 0.153 | 0.184 | 0.164 | 0.074 | 0.076 |