Anjoy Foods Group Co., Ltd. (603345.SS) - Quarterly Income Statement

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603345.SS
Financials

83.8 (CNY) • At close May 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
Revenue Numbers are in millions	3,599.86	4,050.01	3,532.829	3,756.034	3,716.327	3,748.634	3,376.627	3,703.534	3,190.887	4,026.791	2,880.875	2,936.098	2,338.899	3,175.799	2,202.657	2,010.025	1,883.721	2,479.868	1,632.548	1,574.283	1,278.417	1,773.255	1,157.889	1,239.405	1,096.115	1,318.54	993.163	990.992	956.395	1,045.564	796.989	837.304	804.153	904.633	652.448	716.473	722.949	721.803	559.498
Cost of Revenue Numbers are in millions	2,760.278	3,033.67	2,828.707	3,003.913	2,757.81	2,798.725	2,634.815	2,968.183	2,402.543	3,069.567	2,316.167	2,349.162	1,772.821	2,464.976	1,799.11	1,572.39	1,384.798	1,936.466	1,200.546	1,127.239	912.215	1,288.104	881.168	933.323	807.191	962.665	738.599	730.016	698.638	760.933	602.455	622.048	583.414	655.471	483.447	535.7	509.223	524.649	412.975
Gross Profit Numbers are in millions	839.582	1,016.34	704.122	752.122	958.518	949.909	741.811	735.35	788.344	957.224	564.708	586.936	566.078	710.823	403.547	437.635	498.922	543.402	432.002	447.044	366.202	485.151	276.721	306.081	288.924	355.875	254.564	260.976	257.758	284.631	194.534	215.256	220.74	249.162	169.002	180.773	213.727	197.155	146.523
Gross Profit Ratio Numbers are in millions	0.233	0.251	0.199	0.2	0.258	0.253	0.22	0.199	0.247	0.238	0.196	0.2	0.242	0.224	0.183	0.218	0.265	0.219	0.265	0.284	0.286	0.274	0.239	0.247	0.264	0.27	0.256	0.263	0.27	0.272	0.244	0.257	0.274	0.275	0.259	0.252	0.296	0.273	0.262
Reseach & Development Expenses Numbers are in millions	19.102	25.884	26.068	21.5	21.687	25.081	27.569	21.208	18.66	25.406	24	23.264	20.657	26.889	23.314	20.614	16.974	21.979	18.302	19.003	14.237	24.845	17.255	17.841	14.578	19.139	20.082	13.391	15.771	74.503	13	24.675	0	50.646	0	19.007	0	14.55	0
General & Administrative Expenses Numbers are in millions	99.966	-150.103	254.862	-8.114	117.276	-117.116	190.247	-37.844	90.093	-135.288	190.723	-7.416	71.022	-81.33	147.81	-5.432	63.512	-46.975	68.585	3.92	69.592	-47.325	33.453	-6.264	29.157	-47.445	25.014	-25.332	41.807	-79.081	32.991	-13.979	31.973	-71.36	33.009	-23.265	34.005	-66.204	29.664
Selling & Marketing Expenses Numbers are in millions	242.23	-70.538	405.942	183.674	279.795	301.903	206.352	182.681	234.817	284.42	180.764	166.715	241.1	294.388	198.777	148.409	207.085	123.713	197.329	148.008	175.127	228.601	137.682	126.752	153.94	189.174	127.037	113.551	142.337	153.364	113.71	98.975	124.258	129.746	97.392	80.067	117.291	116.763	94.216
SG&A Numbers are in millions	342.196	-220.641	660.804	303.943	394.49	424.947	396.599	144.837	324.91	149.132	371.487	159.299	312.122	213.059	346.587	142.977	270.597	76.739	265.914	151.929	244.72	181.276	171.135	120.488	183.097	141.729	152.051	88.219	184.145	74.282	146.701	84.996	156.231	58.386	130.401	56.801	151.296	50.559	123.88
Other Expenses Numbers are in millions	-10.052	634.787	-2.535	11.713	-10.319	-24.261	34.667	19.518	15.95	238.148	-108.344	125.017	15.478	3.219	-0.331	2.833	13.284	-1.127	0.649	5.648	1.421	9.664	0.672	5.721	-0.007	2.455	-0.514	9.887	0.02	-0.789	3.031	4.937	4.287	7.221	2.37	5.005	7.727	19.685	3.1
Operating Expenses Numbers are in millions	351.235	440.03	378.639	313.73	426.497	474.289	303.317	298.332	359.52	412.686	287.143	307.579	348.257	441.254	311.038	219.745	297.287	243.705	287.428	233.851	256.011	311.143	195.238	182.67	202.047	252.905	178.433	157.814	190.493	198.055	152.874	144.149	165.286	186.392	135.017	114.04	157.116	158.492	128.32
Operating Income Numbers are in millions	488.348	576.31	325.484	438.392	532.021	475.619	466.95	459.638	463.025	527.629	294.673	283.729	234.074	248.973	173.139	224.799	213.481	289.414	149.287	220.007	116.076	167.574	92.033	124.775	83.669	88.444	69.826	106.36	70.697	83.052	42.82	71.135	54.917	57.72	30.966	66.819	54.956	35.987	15.204
Operating Income Ratio Numbers are in millions	0.136	0.142	0.092	0.117	0.143	0.127	0.138	0.124	0.145	0.131	0.102	0.097	0.1	0.078	0.079	0.112	0.113	0.117	0.091	0.14	0.091	0.095	0.079	0.101	0.076	0.067	0.07	0.107	0.074	0.079	0.054	0.085	0.068	0.064	0.047	0.093	0.076	0.05	0.027
Total Other Income Expenses Net Numbers are in millions	31.165	22.274	2.68	45.01	44.755	9.18	32.688	19.518	6.833	14.416	4.435	42.076	25.779	3.219	-0.331	2.833	13.284	-1.127	0.649	5.648	1.421	9.664	0.672	5.721	-0.007	2.455	-0.514	9.887	0.02	-0.784	3.008	4.842	4.287	6.379	2.36	4.584	7.297	19.513	3.083
Income Before Tax Numbers are in millions	519.513	598.584	328.163	483.402	575.744	484.022	501.617	479.156	469.858	542.045	299.107	325.805	259.853	252.192	172.807	227.633	226.765	288.287	149.936	225.655	117.497	177.237	92.705	130.496	83.662	90.899	69.312	116.247	70.716	82.544	45.666	75.976	59.204	64.099	33.327	71.403	62.253	55.5	18.287
Income Before Tax Ratio Numbers are in millions	0.144	0.148	0.093	0.129	0.155	0.129	0.149	0.129	0.147	0.135	0.104	0.111	0.111	0.079	0.078	0.113	0.12	0.116	0.092	0.143	0.092	0.1	0.08	0.105	0.076	0.069	0.07	0.117	0.074	0.079	0.057	0.091	0.074	0.071	0.051	0.1	0.086	0.077	0.033
Income Tax Expense Numbers are in millions	126.087	146.974	82.209	109.767	135.707	124.729	111.649	99.503	99.168	121.434	61.94	75.626	50.307	61.399	24.664	53.456	53.073	63.604	30.748	53.524	29.699	42.079	19.698	30.192	18.787	17.089	15.213	28.144	16.471	19.215	10.162	17.385	14.197	14.039	7.599	15.966	16.07	12.045	5.363
Net Income Numbers are in millions	394.524	437.759	244.425	364.239	438.408	356.379	386.483	373.611	361.593	411.576	236.017	249.08	204.357	188.493	145.934	174.177	173.692	224.683	119.188	172.131	87.798	135.158	73.007	100.304	64.875	73.81	54.098	88.103	54.245	63.33	35.504	58.591	45.007	50.06	25.728	55.437	46.183	43.454	12.924
Net Income Ratio Numbers are in millions	0.11	0.108	0.069	0.097	0.118	0.095	0.114	0.101	0.113	0.102	0.082	0.085	0.087	0.059	0.066	0.087	0.092	0.091	0.073	0.109	0.069	0.076	0.063	0.081	0.059	0.056	0.054	0.089	0.057	0.061	0.045	0.07	0.056	0.055	0.039	0.077	0.064	0.06	0.023
EPS Numbers are in millions	1.35	1.498	0.84	1.25	1.49	1.22	1.32	1.27	1.24	1.41	0.91	0.96	0.8	0.78	0.62	0.74	0.74	0.96	0.51	0.75	0.38	0.57	0.31	0.46	0.3	0.34	0.25	0.41	0.25	0.29	0.16	0.33	0.25	0.31	0.16	0.35	0.29	0.27	0.08
EPS Diluted Numbers are in millions	1.35	1.498	0.84	1.25	1.49	1.22	1.31	1.27	1.23	1.41	0.91	0.96	0.79	0.77	0.62	0.74	0.71	0.96	0.49	0.75	0.38	0.57	0.31	0.46	0.29	0.34	0.24	0.41	0.25	0.29	0.16	0.33	0.25	0.31	0.16	0.35	0.29	0.27	0.08
EBITDA Numbers are in millions	521.556	592.765	330.532	607.904	699.432	598.701	613.258	586.13	576.269	641.913	396.842	412.127	354.479	328.138	247.324	283.621	283.999	339.024	181.114	272.83	162.976	220.079	131.251	172.668	114.258	109.882	77.34	123.486	71.936	104.08	48.52	83.956	55.454	80.645	55.335	86.7	56.611	88.116	18.203
EBITDA Ratio Numbers are in millions	0.145	0.146	0.094	0.162	0.188	0.16	0.182	0.158	0.181	0.159	0.138	0.14	0.152	0.103	0.112	0.141	0.151	0.137	0.111	0.173	0.127	0.124	0.113	0.139	0.104	0.083	0.078	0.125	0.075	0.1	0.061	0.1	0.069	0.089	0.085	0.121	0.078	0.122	0.033

Anjoy Foods Group Co., Ltd.

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SSE:603345.SS