Wellhope Foods Co., Ltd. (603609.SS)

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603609.SS
Financials

8.89 (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	2010	2009
Revenue Numbers are in millions	32,545.26	35,970.262	32,811.758	29,468.926	23,817.601	17,792.092	15,750.798	13,695.843	11,870.578	9,696.307	9,139.45	8,525.459	8,138.52	7,256.754	5,643.424	4,948.741
Cost of Revenue Numbers are in millions	30,447.129	34,704.762	30,839.271	27,900.299	21,683.591	15,792.02	14,421.298	12,521.475	10,727.484	8,696.127	8,269.063	7,789.246	7,379.311	6,539.645	5,073.323	4,440.32
Gross Profit Numbers are in millions	2,098.131	1,265.5	1,972.487	1,568.627	2,134.01	2,000.072	1,329.5	1,174.368	1,143.094	1,000.179	870.387	736.213	759.209	717.109	570.101	508.421
Gross Profit Ratio Numbers are in millions	0.064	0.035	0.06	0.053	0.09	0.112	0.084	0.086	0.096	0.103	0.095	0.086	0.093	0.099	0.101	0.103
Reseach & Development Expenses Numbers are in millions	29.041	83.797	90.105	97.361	83.587	65.209	61.1	61.953	61.627	46.908	53.088	44.201	48.246	0	0	0
General & Administrative Expenses Numbers are in millions	581.007	525.716	121.576	92.987	82.438	81.641	63.033	59.221	62.582	68.762	68.568	211.896	178.963	147.627	123.751	95.626
Selling & Marketing Expenses Numbers are in millions	284.631	292.025	622.445	570.137	465.308	487.218	420.647	411.507	370.052	329.896	281.333	274.996	234.78	208.427	181.967	154.92
SG&A Numbers are in millions	865.638	1,340.441	744.021	663.124	547.746	568.858	483.68	470.728	432.634	398.658	349.902	486.893	413.743	356.054	305.719	250.546
Other Expenses Numbers are in millions	759.838	330.84	431.2	337.448	235.639	208.935	0.95	19.476	25.121	32.232	35.757	26.898	26.398	18.472	14.498	12.982
Operating Expenses Numbers are in millions	1,654.516	1,755.078	1,265.327	1,097.933	866.972	843.002	720.374	689.588	670.029	585.753	531.608	488.878	415.83	357.282	306.287	251.365
Operating Income Numbers are in millions	443.615	-489.578	656.599	361.548	1,525.336	1,594.502	690.59	561.803	524.202	377.046	293.914	204.314	294.122	338.957	241.211	259.496
Operating Income Ratio Numbers are in millions	0.014	-0.014	0.02	0.012	0.064	0.09	0.044	0.041	0.044	0.039	0.032	0.024	0.036	0.047	0.043	0.052
Total Other Income Expenses Net Numbers are in millions	-49.711	8.636	-28.264	-185.503	-16.103	-12.331	0.95	19.476	23.72	31.611	34.376	26.174	-23.782	-2.132	13.924	12.846
Income Before Tax Numbers are in millions	393.904	-480.941	628.336	176.045	1,509.233	1,582.171	691.539	581.279	547.746	408.657	328.29	230.488	320.297	357.124	255.134	272.342
Income Before Tax Ratio Numbers are in millions	0.012	-0.013	0.019	0.006	0.063	0.089	0.044	0.042	0.046	0.042	0.036	0.027	0.039	0.049	0.045	0.055
Income Tax Expense Numbers are in millions	83.608	107.092	91.252	151.503	151.654	84.707	86.85	81.325	84.956	84.657	70.94	45.683	63.965	61.695	50.483	30.165
Net Income Numbers are in millions	342.468	-457.038	512.797	24.542	1,235.162	1,199.347	551.929	471.024	426.978	314.181	248.728	174.179	238.128	269.855	192.626	228.781
Net Income Ratio Numbers are in millions	0.011	-0.013	0.016	0.001	0.052	0.067	0.035	0.034	0.036	0.032	0.027	0.02	0.029	0.037	0.034	0.046
EPS Numbers are in millions	0.38	-0.5	0.57	0.027	1.35	1.34	0.66	0.57	0.51	0.38	0.3	0.25	0.33	0.38	0.27	0.32
EPS Diluted Numbers are in millions	0.38	-0.5	0.55	0.027	1.35	1.34	0.66	0.57	0.51	0.38	0.3	0.25	0.33	0.38	0.27	0.32
EBITDA Numbers are in millions	1,188.802	253.63	1,109.772	764.029	1,876.594	1,875.648	930.945	734.269	629.007	572.179	432.268	324.293	409.857	458.726	309.435	294.227
EBITDA Ratio Numbers are in millions	0.037	0.007	0.034	0.026	0.079	0.105	0.059	0.054	0.053	0.059	0.047	0.038	0.05	0.063	0.055	0.059

Wellhope Foods Co., Ltd.

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