HUANLEJIA Food Group Co., Ltd.
SZSE:300997.SZ
12.54 (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
| 1,854.776 | 1,922.605 | 1,595.954 | 1,472.564 | 1,246.912 | 1,424.131 | 1,354.784 | 1,194.748 |
| Cost of Revenue
| 1,224.144 | 1,181.717 | 1,060.032 | 941.705 | 755.563 | 899.758 | 920.62 | 812.73 |
| Gross Profit
| 630.632 | 740.888 | 535.922 | 530.859 | 491.35 | 524.373 | 434.164 | 382.018 |
| Gross Profit Ratio
| 0.34 | 0.385 | 0.336 | 0.36 | 0.394 | 0.368 | 0.32 | 0.32 |
| Reseach & Development Expenses
| 4.802 | 3.382 | 1.204 | 1.274 | 1.095 | 0.758 | 2.926 | 0.865 |
| General & Administrative Expenses
| 27.357 | 25.473 | 18.574 | 20.454 | 22.563 | -236.678 | -237.651 | -159.996 |
| Selling & Marketing Expenses
| 102.324 | 237.451 | 165.94 | 153.518 | 128.329 | 126.075 | 133.123 | 123.705 |
| SG&A
| 129.681 | 262.924 | 184.514 | 173.972 | 150.892 | -110.603 | -104.528 | -36.292 |
| Other Expenses
| 297.094 | 97.968 | -2.656 | -1.161 | -1.346 | 59.661 | 75.177 | 32.989 |
| Operating Expenses
| 431.577 | 364.275 | 269.073 | 250.321 | 221.512 | 224.661 | 229.709 | 225.06 |
| Operating Income
| 199.054 | 376.613 | 279.099 | 246.966 | 240.368 | 277.872 | 218.724 | 122.117 |
| Operating Income Ratio
| 0.107 | 0.196 | 0.175 | 0.168 | 0.193 | 0.195 | 0.161 | 0.102 |
| Total Other Income Expenses Net
| -1.833 | -1.33 | -2.656 | -1.161 | -1.346 | 0.279 | 0.054 | -5.207 |
| Income Before Tax
| 197.221 | 375.283 | 276.443 | 245.805 | 239.021 | 278.151 | 218.778 | 116.91 |
| Income Before Tax Ratio
| 0.106 | 0.195 | 0.173 | 0.167 | 0.192 | 0.195 | 0.161 | 0.098 |
| Income Tax Expense
| 49.84 | 96.89 | 73.046 | 61.976 | 60.348 | 71.368 | 57.804 | 33.518 |
| Net Income
| 147.38 | 278.394 | 203.428 | 183.828 | 178.673 | 206.783 | 160.974 | 83.392 |
| Net Income Ratio
| 0.079 | 0.145 | 0.127 | 0.125 | 0.143 | 0.145 | 0.119 | 0.07 |
| EPS
| 0.35 | 0.62 | 0.45 | 0.41 | 0.4 | 0.46 | 0.36 | 0 |
| EPS Diluted
| 0.35 | 0.62 | 0.45 | 0.41 | 0.4 | 0.46 | 0.36 | 0 |
| EBITDA
| 280.726 | 441.641 | 346.783 | 311.44 | 303.951 | 354.549 | 289.275 | 161.791 |
| EBITDA Ratio
| 0.151 | 0.23 | 0.217 | 0.211 | 0.244 | 0.249 | 0.214 | 0.135 |