Anjoy Foods Group Co., Ltd.
SSE:603345.SS
83.8 (CNY) • At close May 30, 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
| 15,126.652 | 14,045.235 | 12,182.663 | 9,272.202 | 6,965.115 | 5,266.663 | 4,259.09 | 3,484.011 | 2,996.503 | 2,561.221 | 2,220.201 | 1,786.188 | 1,426.867 | 1,224.08 |
| Cost of Revenue
| 11,602.494 | 10,785.442 | 9,507.717 | 7,221.274 | 5,176.465 | 3,909.786 | 3,129.917 | 2,568.85 | 2,183.84 | 1,867.606 | 1,611.704 | 1,290.094 | 1,024.309 | 894.867 |
| Gross Profit
| 3,524.157 | 3,259.792 | 2,674.946 | 2,050.927 | 1,788.65 | 1,356.877 | 1,129.173 | 915.161 | 812.663 | 693.615 | 608.497 | 496.093 | 402.558 | 329.214 |
| Gross Profit Ratio
| 0.233 | 0.232 | 0.22 | 0.221 | 0.257 | 0.258 | 0.265 | 0.263 | 0.271 | 0.271 | 0.274 | 0.278 | 0.282 | 0.269 |
| Reseach & Development Expenses
| 88.731 | 94.471 | 93.328 | 87.791 | 73.522 | 74.52 | 68.383 | 56.089 | 50.646 | 40.456 | 34.243 | 18.074 | 14.872 | 0 |
| General & Administrative Expenses
| 216.032 | 128.327 | 119.04 | 124.56 | 155.908 | 48.426 | 32.284 | 29.749 | 25.225 | 21.833 | 20.029 | 19.233 | 57.253 | 44.263 |
| Selling & Marketing Expenses
| 619.197 | 585.837 | 873 | 848.66 | 644.178 | 646.975 | 572.099 | 490.307 | 424.496 | 402.097 | 315.696 | 265.732 | 209.479 | 182.173 |
| SG&A
| 835.229 | 1,238.502 | 992.04 | 973.22 | 800.086 | 695.401 | 604.383 | 520.056 | 449.721 | 423.93 | 335.725 | 284.965 | 266.732 | 226.436 |
| Other Expenses
| 637.305 | -27.24 | 270.299 | 208.313 | 148.301 | 121.821 | 11.847 | 11.466 | 22.323 | 32.693 | 11.051 | 15.882 | 8.37 | 4.922 |
| Operating Expenses
| 1,569.748 | 1,353.061 | 1,355.666 | 1,269.324 | 1,021.909 | 891.742 | 779.983 | 661.38 | 592.875 | 548.411 | 436.467 | 360.365 | 278.316 | 234.478 |
| Operating Income
| 1,954.409 | 1,866.012 | 1,340.105 | 860.392 | 774.783 | 468.051 | 335.327 | 251.924 | 210.461 | 136.302 | 161.29 | 123.636 | 120.682 | 90.751 |
| Operating Income Ratio
| 0.129 | 0.133 | 0.11 | 0.093 | 0.111 | 0.089 | 0.079 | 0.072 | 0.07 | 0.053 | 0.073 | 0.069 | 0.085 | 0.074 |
| Total Other Income Expenses Net
| 33.866 | 70.198 | 86.707 | 19.005 | 6.592 | 16.05 | 11.847 | 11.446 | 22.023 | 31.779 | 9.864 | 14.437 | 8.37 | 4.922 |
| Income Before Tax
| 1,988.276 | 1,936.209 | 1,426.811 | 879.397 | 781.375 | 484.1 | 347.174 | 263.391 | 231.081 | 168.081 | 171.155 | 138.073 | 129.053 | 95.673 |
| Income Before Tax Ratio
| 0.131 | 0.138 | 0.117 | 0.095 | 0.112 | 0.092 | 0.082 | 0.076 | 0.077 | 0.066 | 0.077 | 0.077 | 0.09 | 0.078 |
| Income Tax Expense
| 474.657 | 435.049 | 309.307 | 192.592 | 177.575 | 110.756 | 76.917 | 60.958 | 53.673 | 39.738 | 40.863 | 34.009 | 31.838 | 19.119 |
| Net Income
| 1,484.831 | 1,478.066 | 1,101.03 | 682.296 | 603.8 | 373.344 | 270.256 | 202.432 | 177.407 | 128.344 | 130.291 | 104.064 | 94.503 | 71.474 |
| Net Income Ratio
| 0.098 | 0.105 | 0.09 | 0.074 | 0.087 | 0.071 | 0.063 | 0.058 | 0.059 | 0.05 | 0.059 | 0.058 | 0.066 | 0.058 |
| EPS
| 5.08 | 5.04 | 3.89 | 2.84 | 2.62 | 1.67 | 1.25 | 0.98 | 1.09 | 0.79 | 0.8 | 0.64 | 0.58 | 0.45 |
| EPS Diluted
| 5.08 | 5.04 | 3.87 | 2.8 | 2.54 | 1.62 | 1.24 | 0.98 | 1.09 | 0.79 | 0.8 | 0.64 | 0.58 | 0.45 |
| EBITDA
| 2,481.524 | 2,374.229 | 1,797.565 | 1,143.798 | 976.713 | 650.179 | 488.921 | 368.044 | 324.433 | 235.544 | 217.021 | 177.587 | 124.242 | 96.89 |
| EBITDA Ratio
| 0.164 | 0.169 | 0.148 | 0.123 | 0.14 | 0.123 | 0.115 | 0.106 | 0.108 | 0.092 | 0.098 | 0.099 | 0.087 | 0.079 |