Jiangsu Yike Food Group Co.,Ltd (301116.SZ)

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301116.SZ
Financials

12.87 (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	2013	2012	2011	2010	2009
Revenue Numbers are in millions	20,837.27	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 Numbers are in millions	19,916.246	21,539.285	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 Numbers are in millions	921.024	348.942	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 Numbers are in millions	0.044	0.016	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 Numbers are in millions	18.115	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 Numbers are in millions	54.484	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 Numbers are in millions	18.699	18.556	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 Numbers are in millions	73.183	67.96	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 Numbers are in millions	642.828	428.342	-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 Numbers are in millions	734.127	648.35	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 Numbers are in millions	186.897	-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 Numbers are in millions	0.009	-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 Numbers are in millions	-11.181	-4.816	-0.505	3.387	2.967	-1.759	11.518	8.383	3.629	3.469	3.342	9.82	2.919	6.906	0.293	0.567
Income Before Tax Numbers are in millions	175.716	-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 Numbers are in millions	0.008	-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 Numbers are in millions	5.758	-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 Numbers are in millions	100.169	-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 Numbers are in millions	0.005	-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 Numbers are in millions	0.22	-0.38	0.12	0.29	0.36	0.93	0.39	0.22	0.51	0	0	0	0	0	0	0
EPS Diluted Numbers are in millions	0.22	-0.38	0.12	0.29	0.36	0.93	0.39	0.22	0.51	0	0	0	0	0	0	0
EBITDA Numbers are in millions	676.552	277.647	431.909	412.213	360.587	430.589	214.655	170.839	244.087	138.127	65.638	62.823	68.726	71.087	32.924	18.251
EBITDA Ratio Numbers are in millions	0.032	0.013	0.023	0.025	0.025	0.028	0.022	0.023	0.033	0.022	0.011	0.011	0.014	0.016	0.015	0.012

Jiangsu Yike Food Group Co.,Ltd

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