Qianhe Condiment and Food Co., Ltd.
SSE:603027.SS
11.72 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,073.387 | 3,206.798 | 2,436.472 | 1,925.286 | 1,693.274 | 1,355.147 | 1,065.446 | 948.167 | 770.861 | 623.586 | 650.776 | 612.649 | 549.62 | 502.653 |
| Cost of Revenue
| 1,930.479 | 2,015.592 | 1,545.77 | 1,147.872 | 950.817 | 728.988 | 578.058 | 537.262 | 455.045 | 391.674 | 439.19 | 415.659 | 387.548 | 368.033 |
| Gross Profit
| 1,142.908 | 1,191.206 | 890.701 | 777.415 | 742.457 | 626.159 | 487.387 | 410.905 | 315.816 | 231.912 | 211.585 | 196.99 | 162.072 | 134.62 |
| Gross Profit Ratio
| 0.372 | 0.371 | 0.366 | 0.404 | 0.438 | 0.462 | 0.457 | 0.433 | 0.41 | 0.372 | 0.325 | 0.322 | 0.295 | 0.268 |
| Reseach & Development Expenses
| 79.333 | 86.44 | 64.525 | 55.39 | 45.222 | 39.483 | 20.36 | 22.09 | 4.267 | 4.469 | 6.342 | 6.19 | 3.033 | 0 |
| General & Administrative Expenses
| 13.219 | 70.814 | 20.056 | 19.325 | 19.038 | 19.618 | 24.421 | 16.267 | 11.898 | 8.567 | 8.401 | 7.19 | 26.077 | 21.107 |
| Selling & Marketing Expenses
| 220.626 | 199.243 | 330.952 | 387.949 | 286.85 | 308.763 | 216.326 | 175.636 | 155.584 | 103.835 | 98.502 | 76.39 | 56.05 | 33.091 |
| SG&A
| 233.845 | 270.057 | 351.008 | 407.274 | 305.888 | 328.381 | 240.748 | 191.904 | 167.482 | 112.402 | 106.903 | 83.58 | 82.127 | 54.198 |
| Other Expenses
| 218.392 | 203.236 | 66.457 | 54.585 | 53.132 | 34.602 | -0.021 | 1.62 | 14.833 | 9.815 | 9.414 | 12.945 | 6.285 | 6.479 |
| Operating Expenses
| 531.57 | 559.734 | 481.989 | 517.249 | 404.242 | 402.466 | 293.248 | 247.137 | 207.152 | 145.979 | 140.651 | 113.457 | 86.586 | 59.133 |
| Operating Income
| 611.338 | 631.473 | 400.348 | 269.993 | 261.914 | 231.836 | 285.175 | 169.197 | 109.805 | 78.437 | 64.231 | 79.134 | 68.881 | 52.11 |
| Operating Income Ratio
| 0.199 | 0.197 | 0.164 | 0.14 | 0.155 | 0.171 | 0.268 | 0.178 | 0.142 | 0.126 | 0.099 | 0.129 | 0.125 | 0.104 |
| Total Other Income Expenses Net
| -3.239 | -2.262 | 1.313 | -8.751 | -4.969 | 0.168 | -0.021 | 1.62 | 12.167 | 2.448 | 0.047 | 4.485 | -0.899 | 6.434 |
| Income Before Tax
| 608.099 | 629.211 | 401.661 | 261.242 | 256.945 | 232.004 | 285.154 | 170.817 | 121.972 | 80.885 | 64.278 | 83.618 | 74.586 | 58.544 |
| Income Before Tax Ratio
| 0.198 | 0.196 | 0.165 | 0.136 | 0.152 | 0.171 | 0.268 | 0.18 | 0.158 | 0.13 | 0.099 | 0.136 | 0.136 | 0.116 |
| Income Tax Expense
| 93.947 | 98.763 | 57.708 | 39.841 | 51.144 | 33.75 | 45.131 | 26.757 | 21.884 | 14.354 | 11.308 | 13.149 | 12.692 | 11.489 |
| Net Income
| 514.152 | 530.448 | 343.953 | 221.402 | 205.801 | 198.254 | 240.024 | 144.059 | 100.089 | 66.531 | 52.97 | 70.469 | 61.895 | 47.055 |
| Net Income Ratio
| 0.167 | 0.165 | 0.141 | 0.115 | 0.122 | 0.146 | 0.225 | 0.152 | 0.13 | 0.107 | 0.081 | 0.115 | 0.113 | 0.094 |
| EPS
| 0.5 | 0.54 | 0.36 | 0.23 | 0.22 | 0.21 | 0.37 | 0.16 | 0.24 | 0.098 | 0.078 | 0.1 | 0.091 | 0.074 |
| EPS Diluted
| 0.5 | 0.53 | 0.36 | 0.23 | 0.21 | 0.21 | 0.36 | 0.16 | 0.24 | 0.098 | 0.078 | 0.1 | 0.091 | 0.074 |
| EBITDA
| 764.259 | 758.457 | 509.728 | 357.702 | 339.966 | 299.664 | 337.752 | 220.814 | 154.742 | 113.005 | 93.46 | 103.477 | 93.801 | 89.817 |
| EBITDA Ratio
| 0.249 | 0.237 | 0.209 | 0.186 | 0.201 | 0.221 | 0.317 | 0.233 | 0.201 | 0.181 | 0.144 | 0.169 | 0.171 | 0.179 |