Qianhe Condiment and Food Co., Ltd. (603027.SS)

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603027.SS
Financials

11.72 (CNY) • At close June 6, 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
Revenue Numbers are in millions	830.625	785.207	699.365	689.29	894.582	875.384	800.499	712.285	818.63	882.633	539.245	532.506	482.088	569.721	469.913	408.004	477.648	471.032	423.03	439.837	359.375	425.366	335.702	303.435	290.644	319.359	267.248	233.487	245.352	258.408	209.312	227.473	252.974	221.551	193.599	172.375	183.337	164.678	160.591	140.367	157.951
Cost of Revenue Numbers are in millions	507.573	470.588	436.822	450.159	572.91	565.484	505.319	445.657	499.132	531.676	358.351	342.283	313.46	353.929	282.137	241.19	270.615	332.912	216.131	219.135	182.638	231.821	179.969	166.806	150.392	165.074	142.974	131.894	138.117	144.454	122.186	121.341	149.28	128.601	114.794	103.345	108.304	104.857	101.37	88.059	97.387
Gross Profit Numbers are in millions	323.051	314.619	262.544	239.131	321.672	309.9	295.18	266.628	319.498	350.957	180.893	190.223	168.628	215.792	187.776	166.813	207.033	138.12	206.898	220.702	176.737	193.545	155.733	136.63	140.252	154.285	124.273	101.594	107.235	113.954	87.126	106.132	103.693	92.95	78.804	69.029	75.033	59.82	59.221	52.308	60.563
Gross Profit Ratio Numbers are in millions	0.389	0.401	0.375	0.347	0.36	0.354	0.369	0.374	0.39	0.398	0.335	0.357	0.35	0.379	0.4	0.409	0.433	0.293	0.489	0.502	0.492	0.455	0.464	0.45	0.483	0.483	0.465	0.435	0.437	0.441	0.416	0.467	0.41	0.42	0.407	0.4	0.409	0.363	0.369	0.373	0.383
Reseach & Development Expenses Numbers are in millions	19.729	22.473	19.356	15.685	24.782	25.038	19.862	16.858	24.682	25.398	10.076	16.529	12.522	19.46	13.256	8.268	14.406	11.285	16.755	11.885	5.296	14.966	8.314	9.184	7.018	3.405	6.864	7.374	3.575	5.364	6.117	10.931	0	4.267	0	2.237	0	4.469	0	2.342	0
General & Administrative Expenses Numbers are in millions	22.096	-61.022	56.891	-6.49	23.84	-24.313	62.031	3.838	29.259	-27.541	39.7	-7.775	15.672	-25.515	36.716	-7.268	15.393	-24.841	15.012	-5.805	13.994	-19.28	14.438	-2.881	11.816	-15.522	12.132	1.054	12.814	-32.058	16.808	-7.041	13.009	-20.903	11.107	-6.126	11.435	-19.429	8.979	10.288	8.729
Selling & Marketing Expenses Numbers are in millions	103.507	-100.285	207.629	110.77	105.738	104.431	95.651	96.013	95.764	109.994	76.15	72.202	72.606	72.5	80.979	111.763	122.706	24.748	92.626	95.624	73.852	95.757	73.335	73.78	65.89	64.012	59.401	47.051	45.862	52.953	35.64	41.007	46.035	50.981	38.558	32.766	33.279	28.593	25.113	23.731	26.398
SG&A Numbers are in millions	125.603	-161.307	264.52	104.28	129.578	80.118	157.682	99.851	125.023	82.454	115.849	64.427	88.278	46.986	117.695	104.495	138.099	-0.093	107.638	89.819	87.846	76.477	87.774	70.899	77.707	48.49	71.533	48.106	58.676	20.896	52.449	33.966	59.045	30.078	49.664	26.641	44.714	9.164	34.092	34.019	35.127
Other Expenses Numbers are in millions	-11.452	257.392	-141.065	15.685	0.734	-0.986	0.148	-0.519	3.278	57.571	-20.896	26.261	3.521	0.957	-3.469	1.425	-7.664	-0.194	-2.679	-0.566	-1.529	0.008	0.323	0.508	-0.671	0.28	-0.544	0.099	0.145	-0.969	0.387	-1.383	3.585	6.744	0.653	6.668	1.676	7.516	1.001	0.62	0.679
Operating Expenses Numbers are in millions	133.881	118.558	142.811	149.977	151.542	150.614	148.539	146.629	152.982	165.423	105.03	107.216	104.32	112.593	110.011	139.323	155.323	56.908	127.16	124.774	95.399	121.345	100.298	97.232	83.59	79.998	79.315	73.484	60.45	69.892	54.369	60.936	61.939	65.405	51.216	44.402	46.13	39.857	35.175	34.661	36.287
Operating Income Numbers are in millions	189.171	196.061	119.733	114.318	181.226	173.539	153.975	131.778	172.181	182.619	77.698	72.86	67.17	101.791	81.836	30.496	55.869	-5.657	81.778	101.171	84.622	70.63	58.263	42.294	60.649	78.143	46.485	30.783	129.764	46.501	33.427	46.723	42.547	28.908	28.5	25.108	27.29	18.272	21.792	16.179	22.193
Operating Income Ratio Numbers are in millions	0.228	0.25	0.171	0.166	0.203	0.198	0.192	0.185	0.21	0.207	0.144	0.137	0.139	0.179	0.174	0.075	0.117	-0.012	0.193	0.23	0.235	0.166	0.174	0.139	0.209	0.245	0.174	0.132	0.529	0.18	0.16	0.205	0.168	0.13	0.147	0.146	0.149	0.111	0.136	0.115	0.141
Total Other Income Expenses Net Numbers are in millions	0.252	-3.995	0.041	-0.019	0.734	-0.986	0.148	-0.519	-0.906	-0.779	1.19	0.018	0.885	0.957	-3.469	1.425	-7.664	-0.194	-2.679	-0.566	-1.529	0.008	0.323	0.508	-0.671	0.28	-0.544	0.099	0.145	0.378	0.05	-1.343	2.535	4.958	0.633	5.402	1.174	0.15	1.001	0.618	0.679
Income Before Tax Numbers are in millions	189.423	192.066	119.774	114.298	181.96	172.553	154.124	131.259	171.275	181.84	78.888	72.878	68.055	102.748	78.367	31.921	48.206	-5.852	79.099	100.605	83.093	70.638	58.586	42.802	59.978	78.423	45.941	30.882	129.908	46.878	33.477	45.38	45.082	33.866	29.132	30.51	28.464	18.422	22.793	16.797	22.872
Income Before Tax Ratio Numbers are in millions	0.228	0.245	0.171	0.166	0.203	0.197	0.193	0.184	0.209	0.206	0.146	0.137	0.141	0.18	0.167	0.078	0.101	-0.012	0.187	0.229	0.231	0.166	0.175	0.141	0.206	0.246	0.172	0.132	0.529	0.181	0.16	0.199	0.178	0.153	0.15	0.177	0.155	0.112	0.142	0.12	0.145
Income Tax Expense Numbers are in millions	28.836	29.476	18.723	18.694	27.055	29.235	23.603	19.882	26.043	25.258	10.349	9.28	12.821	13.252	12.275	5.996	8.318	12.259	12.222	13.967	12.696	9.186	9.099	6.013	9.453	12.352	7.47	5.35	19.959	7.386	4.26	7.532	7.58	5.866	5.267	5.704	5.046	2.908	4.238	3.345	3.862
Net Income Numbers are in millions	160.587	162.59	101.051	95.605	154.905	143.319	130.52	111.377	145.232	156.582	68.539	63.599	55.234	89.497	66.092	25.925	39.888	-18.111	66.877	86.639	70.396	61.451	49.488	36.79	50.525	66.071	38.471	25.532	109.949	39.492	29.217	37.848	37.502	28	23.865	24.806	23.418	15.514	18.555	13.452	19.01
Net Income Ratio Numbers are in millions	0.193	0.207	0.144	0.139	0.173	0.164	0.163	0.156	0.177	0.177	0.127	0.119	0.115	0.157	0.141	0.064	0.084	-0.038	0.158	0.197	0.196	0.144	0.147	0.121	0.174	0.207	0.144	0.109	0.448	0.153	0.14	0.166	0.148	0.126	0.123	0.144	0.128	0.094	0.116	0.096	0.12
EPS Numbers are in millions	0.16	0.158	0.098	0.093	0.15	0.14	0.13	0.11	0.15	0.16	0.086	0.08	0.058	0.093	0.083	0.032	0.042	-0.023	0.07	0.11	0.1	0.079	0.074	0.048	0.077	0.086	0.059	0.033	0.12	0.054	0.032	0.05	0.083	0.036	0.051	0.044	0.035	0.028	0.027	0.024	0.028
EPS Diluted Numbers are in millions	0.16	0.158	0.098	0.093	0.15	0.14	0.13	0.11	0.15	0.16	0.086	0.08	0.058	0.093	0.083	0.032	0.042	-0.023	0.07	0.11	0.1	0.079	0.074	0.048	0.074	0.086	0.059	0.033	0.12	0.054	0.032	0.05	0.083	0.036	0.051	0.044	0.035	0.028	0.027	0.024	0.028
EBITDA Numbers are in millions	189.781	192.959	120.95	151.922	219.092	196.061	187.788	162.144	202.161	208.581	106.286	99.553	94.73	126.979	102.182	56.141	72.448	84.478	100.201	120.718	103.675	91.035	77.927	56.725	73.885	77.759	47.872	115.832	130.631	51.889	34.032	49.016	43.298	42.216	28.486	31.434	29.844	22.333	24.498	17.647	24.277
EBITDA Ratio Numbers are in millions	0.228	0.246	0.173	0.22	0.245	0.224	0.235	0.228	0.247	0.236	0.197	0.187	0.196	0.223	0.217	0.138	0.152	0.179	0.237	0.274	0.288	0.214	0.232	0.187	0.254	0.243	0.179	0.496	0.532	0.201	0.163	0.215	0.171	0.191	0.147	0.182	0.163	0.136	0.153	0.126	0.154

Qianhe Condiment and Food Co., Ltd.

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