Jiangsu Yike Food Group Co.,Ltd
SZSE:301116.SZ
12.87 (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 | 2011 | 2010 | 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 21,888.227 | 18,714.66 | 16,414.226 | 14,391.93 | 15,553.755 | 9,904.847 | 7,521.365 | 7,451.045 | 6,361.166 | 6,027.046 | 5,592.23 | 4,848.51 | 4,315.794 | 2,130.47 | 1,468.4 |
Cost of Revenue
| 21,403.893 | 18,160.796 | 15,831.891 | 13,904.571 | 14,696.294 | 9,403.57 | 7,186.855 | 7,000.182 | 6,113.764 | 5,844.988 | 5,364.999 | 4,670.954 | 4,132.619 | 2,049.999 | 1,425.41 |
Gross Profit
| 484.333 | 553.864 | 582.335 | 487.359 | 857.462 | 501.277 | 334.51 | 450.864 | 247.402 | 182.059 | 227.231 | 177.556 | 183.175 | 80.471 | 42.99 |
Gross Profit Ratio
| 0.022 | 0.03 | 0.035 | 0.034 | 0.055 | 0.051 | 0.044 | 0.061 | 0.039 | 0.03 | 0.041 | 0.037 | 0.042 | 0.038 | 0.029 |
Reseach & Development Expenses
| 16.656 | 27.009 | 21.77 | 10.835 | 4.77 | 5.931 | 4.346 | 3.867 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 49.404 | 34.683 | 47.409 | -329.685 | -1,010.526 | -693.392 | -208.421 | 147.6 | 88.928 | 87.507 | 117.434 | 84.811 | 84.946 | 34.557 | 16.283 |
Selling & Marketing Expenses
| 114.836 | 77.072 | 59.998 | 45.391 | 118.824 | 94.604 | 71.503 | 72.083 | 66.083 | 69.453 | 79.804 | 50.934 | 42.16 | 18.39 | 13.081 |
SG&A
| 164.24 | 111.755 | 107.408 | -284.294 | -891.703 | -598.788 | -136.918 | 219.683 | 155.011 | 156.96 | 197.238 | 135.745 | 127.106 | 52.946 | 29.364 |
Other Expenses
| -4.816 | -0.505 | 3.387 | 41.766 | 44.534 | 76.058 | 42.26 | 3.629 | 3.469 | 3.342 | 9.82 | 2.919 | 7.102 | 0.295 | 0.567 |
Operating Expenses
| 449.439 | 356.616 | 322.437 | 287.693 | 387.064 | 293.823 | 230.723 | 230.522 | 155.259 | 157.245 | 197.709 | 135.97 | 127.227 | 52.957 | 29.365 |
Operating Income
| -164.017 | 55.273 | 113 | 156.713 | 411.463 | 182.682 | 82.372 | 218.293 | 56.395 | 8.931 | 13.009 | 32.635 | 54.393 | 23.17 | 11.274 |
Operating Income Ratio
| -0.007 | 0.003 | 0.007 | 0.011 | 0.026 | 0.018 | 0.011 | 0.029 | 0.009 | 0.001 | 0.002 | 0.007 | 0.013 | 0.011 | 0.008 |
Total Other Income Expenses Net
| -4.816 | -0.505 | 3.387 | 2.967 | -2.895 | 11.518 | 8.194 | 3.629 | 3.469 | 3.342 | 9.82 | 2.919 | 6.906 | 0.293 | 0.567 |
Income Before Tax
| -168.832 | 54.768 | 116.387 | 159.681 | 408.568 | 194.2 | 90.566 | 221.922 | 59.864 | 12.273 | 22.829 | 35.554 | 61.299 | 23.463 | 11.841 |
Income Before Tax Ratio
| -0.008 | 0.003 | 0.007 | 0.011 | 0.026 | 0.02 | 0.012 | 0.03 | 0.009 | 0.002 | 0.004 | 0.007 | 0.014 | 0.011 | 0.008 |
Income Tax Expense
| -0.363 | 6.912 | 4.47 | 8.014 | 7.268 | 2.142 | 2.403 | 0.618 | 1.956 | 0.069 | 0.593 | 5.558 | 2.431 | 0.142 | 1.673 |
Net Income
| -170.971 | 52.182 | 117.135 | 144.173 | 376.112 | 159.022 | 78.735 | 183.201 | 37.753 | 0.635 | 14.169 | 23.856 | 50.701 | 23.111 | 11.534 |
Net Income Ratio
| -0.008 | 0.003 | 0.007 | 0.01 | 0.024 | 0.016 | 0.01 | 0.025 | 0.006 | 0 | 0.003 | 0.005 | 0.012 | 0.011 | 0.008 |
EPS
| -0.38 | 0.12 | 0.26 | 0.32 | 0.84 | 0.39 | 0.22 | 0.51 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS Diluted
| -0.38 | 0.12 | 0.26 | 0.32 | 0.84 | 0.39 | 0.22 | 0.51 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA
| 406.907 | 505.291 | 507.828 | 287.118 | 612.147 | 341.451 | 170.839 | 243.168 | 153.917 | 67.126 | 64.436 | 69.264 | 71.165 | 35.361 | 19.295 |
EBITDA Ratio
| 0.019 | 0.027 | 0.031 | 0.02 | 0.039 | 0.034 | 0.023 | 0.033 | 0.024 | 0.011 | 0.012 | 0.014 | 0.016 | 0.017 | 0.013 |