Beijing Sanyuan Foods Co., Ltd.
SSE:600429.SS
4.73 (CNY) • At close June 6, 2025
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 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,012.385 | 7,841.241 | 8,002.54 | 7,730.724 | 7,353.345 | 8,150.71 | 7,455.844 | 6,121.182 | 5,853.875 | 4,549.865 | 4,502.477 | 3,787.732 | 3,552.964 | 3,070.25 | 2,572.273 | 2,379.593 | 1,413.631 | 1,102.26 | 993.645 | 960.261 | 1,008.623 | 1,307.034 | 1,116.37 | 1,007.075 | 715.387 |
| Cost of Revenue
| 5,404.707 | 6,299.701 | 5,955.692 | 5,760.921 | 5,575.063 | 5,470.467 | 4,991.167 | 4,312.598 | 4,072.907 | 3,161.779 | 3,377.766 | 2,981.29 | 2,753.018 | 2,418.232 | 2,161.621 | 1,866.888 | 1,130.723 | 895.451 | 783.581 | 758.744 | 803.055 | 1,011.606 | 831.255 | 772.698 | 543.88 |
| Gross Profit
| 1,607.678 | 1,541.54 | 2,046.848 | 1,969.802 | 1,778.282 | 2,680.243 | 2,464.677 | 1,808.584 | 1,780.969 | 1,388.086 | 1,124.711 | 806.442 | 799.945 | 652.019 | 410.653 | 512.704 | 282.908 | 206.809 | 210.063 | 201.517 | 205.568 | 295.428 | 285.116 | 234.377 | 171.507 |
| Gross Profit Ratio
| 0.229 | 0.197 | 0.256 | 0.255 | 0.242 | 0.329 | 0.331 | 0.295 | 0.304 | 0.305 | 0.25 | 0.213 | 0.225 | 0.212 | 0.16 | 0.215 | 0.2 | 0.188 | 0.211 | 0.21 | 0.204 | 0.226 | 0.255 | 0.233 | 0.24 |
| Reseach & Development Expenses
| 118.799 | 140.686 | 182.095 | 117.655 | 35.327 | 20.356 | 28.732 | 27.701 | 25.737 | 14.084 | 11.329 | 11.366 | 10.539 | 14.022 | 9.733 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.011 | 2.924 | 2.665 |
| General & Administrative Expenses
| 104.234 | 133.912 | 95.778 | 93.061 | 101.53 | 96.55 | 148.383 | 129.122 | 74.434 | 38.49 | 41.693 | 52.509 | 43.666 | 62.988 | 54.17 | 136.245 | 66.298 | 61.282 | 80.387 | 139.414 | 144.097 | 109.607 | 76.988 | 76.623 | 54.838 |
| Selling & Marketing Expenses
| -189.275 | 1,062.716 | 1,305.579 | 1,194.061 | 1,192.439 | 2,191.391 | 1,857.073 | 1,591.396 | 1,476.4 | 1,127.892 | 969.717 | 826.647 | 702.89 | 601.205 | 492.601 | 530.607 | 200.77 | 157.19 | 145.926 | 148.95 | 158.963 | 149.332 | 133.706 | 101.142 | 69.943 |
| SG&A
| -85.041 | 1,196.628 | 1,401.357 | 1,287.123 | 1,293.97 | 2,287.941 | 2,005.456 | 1,720.518 | 1,550.834 | 1,166.382 | 1,011.411 | 879.156 | 746.556 | 664.193 | 546.771 | 666.852 | 267.068 | 218.472 | 226.313 | 288.364 | 303.06 | 258.939 | 210.694 | 177.766 | 124.781 |
| Other Expenses
| 1,494.477 | -55.881 | 253.324 | 286.774 | 239.855 | 184.406 | -2.985 | -8.878 | 134.664 | 20.611 | 317.911 | 15.232 | 75.079 | 130.024 | 7.867 | -25.907 | 8.008 | 3.142 | 20.599 | 31.073 | 13.674 | 36.64 | 12.139 | 9.419 | 22.479 |
| Operating Expenses
| 1,528.234 | 1,281.434 | 1,836.776 | 1,691.551 | 1,569.152 | 2,492.703 | 2,254.2 | 1,936.584 | 1,839.037 | 1,347.592 | 1,169.444 | 1,038.453 | 885.459 | 772.713 | 648.39 | 669.495 | 267.697 | 219.044 | 226.607 | 288.61 | 306.887 | 272.396 | 214.866 | 182.109 | 128.119 |
| Operating Income
| 79.444 | 260.236 | 356.11 | 469.017 | 278.944 | 439.787 | 237.317 | 102.731 | 22.188 | 66.781 | -295.075 | -293.869 | -58.208 | -103.243 | 63.365 | -110.386 | 26.962 | 13.651 | -4.008 | -88.125 | -128.901 | -1.286 | 72.632 | 63.187 | 46.015 |
| Operating Income Ratio
| 0.011 | 0.033 | 0.044 | 0.061 | 0.038 | 0.054 | 0.032 | 0.017 | 0.004 | 0.015 | -0.066 | -0.078 | -0.016 | -0.034 | 0.025 | -0.046 | 0.019 | 0.012 | -0.004 | -0.092 | -0.128 | -0.001 | 0.065 | 0.063 | 0.064 |
| Total Other Income Expenses Net
| 2.735 | -25.626 | -45.643 | -99.905 | -207.416 | -163.343 | -2.985 | -8.945 | 144.622 | 26.332 | 317.268 | 14.454 | 98.726 | 121.654 | 229.546 | 18.586 | 7.372 | 2.41 | 16.655 | 26.299 | -30.544 | 27.952 | 1.542 | 5.626 | 19.622 |
| Income Before Tax
| 82.179 | 234.609 | 45.83 | 263.542 | 71.528 | 276.444 | 234.332 | 93.854 | 151.344 | 86.679 | 21.891 | -279.415 | 13.212 | 18.411 | 68.225 | -138.205 | 34.334 | 16.06 | 10.022 | -61.826 | -123.545 | 26.666 | 74.174 | 68.813 | 65.637 |
| Income Before Tax Ratio
| 0.012 | 0.03 | 0.006 | 0.034 | 0.01 | 0.034 | 0.031 | 0.015 | 0.026 | 0.019 | 0.005 | -0.074 | 0.004 | 0.006 | 0.027 | -0.058 | 0.024 | 0.015 | 0.01 | -0.064 | -0.122 | 0.02 | 0.066 | 0.068 | 0.092 |
| Income Tax Expense
| 26.527 | 14.624 | 26.287 | 54.863 | 56.128 | 117.402 | 48.088 | 15.109 | 17.598 | 10.492 | -16.616 | 8.964 | 9.214 | -1.956 | 27.638 | -1.276 | -2.358 | 0.082 | 0.357 | 0.243 | 3.853 | 7.287 | 16.902 | 7.087 | 8.098 |
| Net Income
| 54.812 | 242.669 | 19.543 | 298.507 | 15.4 | 134.341 | 180.354 | 76.019 | 105.421 | 78.734 | 53.28 | -226.543 | 32.802 | 44.95 | 49.01 | -128.775 | 40.756 | 21.769 | 14.78 | -61.973 | -125.834 | 12.819 | 60.714 | 58.825 | 57.85 |
| Net Income Ratio
| 0.008 | 0.031 | 0.002 | 0.039 | 0.002 | 0.016 | 0.024 | 0.012 | 0.018 | 0.017 | 0.012 | -0.06 | 0.009 | 0.015 | 0.019 | -0.054 | 0.029 | 0.02 | 0.015 | -0.065 | -0.125 | 0.01 | 0.054 | 0.058 | 0.081 |
| EPS
| 0.036 | 0.16 | 0.013 | 0.2 | 0.01 | 0.09 | 0.12 | 0.051 | 0.078 | 0.081 | 0.062 | -0.26 | 0.037 | 0.051 | 0.058 | -0.2 | 0.064 | 0.03 | 0.01 | -0.085 | -0.17 | 0.02 | 0.084 | 0.081 | 0.08 |
| EPS Diluted
| 0.036 | 0.16 | 0.013 | 0.2 | 0.01 | 0.09 | 0.12 | 0.051 | 0.078 | 0.081 | 0.062 | -0.26 | 0.037 | 0.051 | 0.058 | -0.2 | 0.064 | 0.03 | 0.01 | -0.085 | -0.17 | 0.02 | 0.084 | 0.081 | 0.08 |
| EBITDA
| 389.575 | 714.914 | 786.093 | 1,169.98 | 465.679 | 502.769 | 451.924 | 160.005 | 305.134 | 274.525 | -10.237 | -84.059 | 128.549 | 54.478 | 202.07 | -42.228 | 106.196 | 43.513 | 72.85 | 1.393 | -50.696 | 89.924 | 161.197 | 91.768 | 81.011 |
| EBITDA Ratio
| 0.056 | 0.091 | 0.098 | 0.151 | 0.063 | 0.062 | 0.061 | 0.026 | 0.052 | 0.06 | -0.002 | -0.022 | 0.036 | 0.018 | 0.079 | -0.018 | 0.075 | 0.039 | 0.073 | 0.001 | -0.05 | 0.069 | 0.144 | 0.091 | 0.113 |