Apple Flavor & Fragrance Group Co.,Ltd. (603020.SS)

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603020.SS
Financials

8.13 (CNY) • At close April 30, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	607.686	618.693	612.835	704.842	743.136	684.888	632.942	739.27	726.071	863.182	748.033	804.325	786.7	831.207	821.031	872.1	820.218	710.553	671.857	704.884	580.962	606.169	645.805	606.987	615.696	630.387	633.362	609.216	626.792	561.264	570.159	607.568	585.93	536.505	590.725	573.5	580.635	423.807	444.841	481.518	480.826	389.919	392.875	422.518	453.587
Cost of Revenue Numbers are in millions	507.698	519.107	514.886	582.554	624.956	592.56	543.245	628.093	606.906	752.019	651.467	682.953	653.911	723.109	703.245	715.836	666.581	621.075	544.282	571.17	481.433	484.143	511.271	472.881	502.597	516.03	521.145	494.501	528.332	471.723	461.403	477.062	470.796	424.866	481.35	448.123	444.415	323.987	352.334	358.593	359.246	303.028	310.915	316.157	340.817
Gross Profit Numbers are in millions	99.989	99.586	97.949	122.288	118.181	92.328	89.696	111.177	119.165	111.164	96.567	121.372	132.789	108.098	117.786	156.264	153.636	89.478	127.575	133.714	99.528	122.026	134.534	134.106	113.099	114.356	112.217	114.715	98.461	89.541	108.755	130.505	115.134	111.639	109.374	125.378	136.219	99.82	92.507	122.925	121.58	86.891	81.96	106.361	112.77
Gross Profit Ratio Numbers are in millions	0.165	0.161	0.16	0.173	0.159	0.135	0.142	0.15	0.164	0.129	0.129	0.151	0.169	0.13	0.143	0.179	0.187	0.126	0.19	0.19	0.171	0.201	0.208	0.221	0.184	0.181	0.177	0.188	0.157	0.16	0.191	0.215	0.196	0.208	0.185	0.219	0.235	0.236	0.208	0.255	0.253	0.223	0.209	0.252	0.249
Reseach & Development Expenses Numbers are in millions	8.614	6.785	7.42	8.047	10.017	7.285	7.655	8.921	10.598	16.125	9.755	7.974	11.082	9.513	8.414	10.565	11.418	9.384	9.237	6.667	8.746	4.049	9.041	8.496	11.432	8.899	6.714	5.311	8.706	4.706	5.45	14.13	0	20.5	0	13.844	0	20.633	0	13.51	0	22.142	0	15.05	0
General & Administrative Expenses Numbers are in millions	23.032	-51.844	72.209	-5.9	27.662	-53.248	78.339	-10.396	31.179	-59.022	81.674	-14.211	30.132	-57.238	78.701	-9.24	26.182	-43.362	28.373	-11.122	23.879	-46.774	29.546	-10.153	28.746	-44.38	29.49	-17.828	34.747	-73.013	32.484	-22.39	37.926	-70.978	29.712	-25.702	38.123	-63.407	28.362	-22.786	32.723	-65.371	26.155	26.399	34.759
Selling & Marketing Expenses Numbers are in millions	23.517	-35.581	55.77	24.716	25.695	32.902	24.798	26.645	23.503	36.272	27.712	19.79	22.574	38.932	24.675	22.766	20.028	-6.316	32.081	34.361	24.359	43.842	33.946	34.01	32.404	39.912	34.202	35.719	31.216	36.8	32.486	32.344	30.433	36.166	29.825	29.15	29.15	24.953	25.958	24.498	25.759	21.026	18.724	19.148	23.713
SG&A Numbers are in millions	46.549	-87.425	127.979	18.816	53.135	-20.346	103.137	16.249	54.681	-22.75	109.386	5.579	52.706	-18.306	103.376	13.526	46.21	-49.678	60.455	23.24	48.238	-2.933	63.492	23.857	61.15	-4.468	63.692	17.892	65.963	-36.214	64.97	9.954	68.359	-34.812	59.536	3.448	67.272	-38.454	54.319	1.712	58.482	-44.346	44.879	45.547	58.472
Other Expenses Numbers are in millions	-8.379	87.775	-82.19	0.005	-0.366	1.168	0.326	-0.875	-1.623	105.578	-45.988	43.44	-0.514	55.332	-0.126	0.29	-0.674	27.994	-0.361	0.094	-1.123	22.269	-0.276	-0.391	-0.616	0.156	-0.121	-5.641	-0.524	-0.131	-0.416	-1.4	0.841	3.467	2.948	3.138	4.042	2.559	6.577	7.574	-0.132	2.213	1.929	6.32	5.195
Operating Expenses Numbers are in millions	46.784	7.135	53.209	68.686	63.152	83.579	69.343	66.699	63.656	98.953	73.153	56.993	63.273	98.533	68.643	62.647	59.435	43.35	67.856	60.295	56.421	95.894	72.046	72.313	70.673	87.636	64.077	70.546	67.209	73.197	58.281	66.327	70.954	78.56	61.187	62.951	68.9	61.21	56.2	55.439	59.754	52.629	46.078	46.958	59.703
Operating Income Numbers are in millions	53.204	92.451	44.74	46.87	55.029	0.567	27.218	49.465	65.157	-2.118	32.96	68.152	76.061	45.311	53.875	96.92	98.451	53.199	60.465	75.336	49.196	42.743	68.072	56.457	46.068	25.275	56.697	45.395	38.326	19.232	55.502	70.187	50.525	43.984	51.14	63.941	73.387	42.352	47.359	62.679	59.414	33.042	45.334	43.093	53.292
Operating Income Ratio Numbers are in millions	0.088	0.149	0.073	0.066	0.074	0.001	0.043	0.067	0.09	-0.002	0.044	0.085	0.097	0.055	0.066	0.111	0.12	0.075	0.09	0.107	0.085	0.071	0.105	0.093	0.075	0.04	0.09	0.075	0.061	0.034	0.097	0.116	0.086	0.082	0.087	0.111	0.126	0.1	0.106	0.13	0.124	0.085	0.115	0.102	0.117
Total Other Income Expenses Net Numbers are in millions	-0.252	0.025	-0.301	0.005	7.451	1.168	-0.248	12.477	10.68	-9.008	5.687	9.777	7.221	-0.936	4.338	4.649	3.909	2.52	-0.361	6.817	4.965	-40.005	5.308	4.866	3.026	0.156	8.436	-5.665	6.55	0.016	4.476	-1.41	6.087	2.756	5.894	3.126	10.035	2.528	17.617	7.43	-2.547	2.036	11.362	6.293	5.415
Income Before Tax Numbers are in millions	52.952	92.476	44.439	46.875	62.48	1.735	26.97	49.164	64.009	-11.125	32.905	68.117	75.413	44.375	53.749	97.209	97.777	55.719	60.105	75.431	48.072	41.451	67.796	56.066	45.452	25.431	56.575	39.73	37.802	19.248	54.952	68.777	51.364	46.74	54.081	67.067	77.355	44.88	53.924	70.109	59.279	35.077	47.244	49.386	58.482
Income Before Tax Ratio Numbers are in millions	0.087	0.149	0.073	0.067	0.084	0.003	0.043	0.067	0.088	-0.013	0.044	0.085	0.096	0.053	0.065	0.111	0.119	0.078	0.089	0.107	0.083	0.068	0.105	0.092	0.074	0.04	0.089	0.065	0.06	0.034	0.096	0.113	0.088	0.087	0.092	0.117	0.133	0.106	0.121	0.146	0.123	0.09	0.12	0.117	0.129
Income Tax Expense Numbers are in millions	11.23	19.819	10.24	11.016	14.136	1.556	5.162	10.757	13.011	3.715	7.452	12.903	16.593	13.905	8.048	17.662	20.502	16.029	11.159	10.364	9.064	11.014	11.782	7.816	9.901	7.321	10.323	6.175	7.4	4.956	10.253	11.832	11.129	10.634	10.577	12.073	17.516	11.98	8.427	12.546	11.972	7.272	9.142	5.599	12.845
Net Income Numbers are in millions	32.755	70.132	26.859	27.451	34.635	0.525	19.832	30.934	39.478	-14.84	22.486	44.094	47.211	27.572	38.872	61.508	60.712	32.777	43.488	59.027	33.944	29.514	50.226	42.742	29.309	13.137	41.969	28.108	26.324	11.54	42.404	53.834	36.393	34.819	42.092	54.427	59.491	31.883	44.971	54.988	46.593	28.48	38.506	43.132	44.573
Net Income Ratio Numbers are in millions	0.054	0.113	0.044	0.039	0.047	0.001	0.031	0.042	0.054	-0.017	0.03	0.055	0.06	0.033	0.047	0.071	0.074	0.046	0.065	0.084	0.058	0.049	0.078	0.07	0.048	0.021	0.066	0.046	0.042	0.021	0.074	0.089	0.062	0.065	0.071	0.095	0.102	0.075	0.101	0.114	0.097	0.073	0.098	0.102	0.098
EPS Numbers are in millions	0.087	0.19	0.072	0.073	0.092	0.001	0.053	0.082	0.11	-0.04	0.059	0.12	0.12	0.076	0.12	0.19	0.19	0.11	0.14	0.18	0.11	0.092	0.16	0.13	0.092	0.043	0.13	0.088	0.082	0.036	0.13	0.17	0.11	0.11	0.13	0.17	0.19	0.1	0.14	0.23	0.19	0.12	0.16	0.18	0.19
EPS Diluted Numbers are in millions	0.087	0.19	0.072	0.073	0.092	0.001	0.053	0.082	0.11	-0.04	0.059	0.12	0.12	0.076	0.12	0.19	0.19	0.11	0.14	0.18	0.11	0.092	0.16	0.13	0.092	0.043	0.13	0.088	0.082	0.036	0.13	0.17	0.11	0.11	0.13	0.17	0.19	0.1	0.14	0.23	0.19	0.12	0.16	0.18	0.19
EBITDA Numbers are in millions	53.161	89.386	45.391	58.367	74.707	21.976	47.173	66.045	81.886	4.723	52.614	83.992	91.096	58.084	67.563	110.764	111.577	52.46	72.676	86.993	60.022	2.351	78.19	64.694	54.035	23.942	56.692	46.28	31.205	24.896	50.396	74.103	45.277	51.996	48.188	62.426	67.32	62.572	36.307	67.562	61.826	31.724	41.72	59.403	53.067
EBITDA Ratio Numbers are in millions	0.087	0.144	0.074	0.083	0.101	0.032	0.075	0.089	0.113	0.005	0.07	0.104	0.116	0.07	0.082	0.127	0.136	0.074	0.108	0.123	0.103	0.004	0.121	0.107	0.088	0.038	0.09	0.076	0.05	0.044	0.088	0.122	0.077	0.097	0.082	0.109	0.116	0.148	0.082	0.14	0.129	0.081	0.106	0.141	0.117

Apple Flavor & Fragrance Group Co.,Ltd.

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