Anji Foodstuff Co., Ltd (603696.SS) - Quarterly Income Statement

Home
603696.SS
Financials

11.69 (CNY) • At close June 9, 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	2014 Q4	2014 Q3
Revenue Numbers are in millions	147.132	152.717	169.04	143.651	139.514	142.755	190.899	153.255	145.241	154.253	165.56	128.442	108.933	148.597	145.504	124.473	130.391	133.632	108.461	101.315	77.015	114.278	98.375	88.044	120.584	107.607	77.152	83.72	70.655	71.777	67.721	56.758	57.506	71.707	59.231	70.685	57.121	75.157	66.313	68.198	56.468	80.912	71.21
Cost of Revenue Numbers are in millions	127.411	119.567	145.737	126.534	118.043	113.351	164.337	128.936	119.372	129.928	140.411	107.545	88.507	114.579	119.48	97.629	98.883	109.877	76.613	73.189	56.688	82.092	69.132	59.657	96.578	74.021	53.117	58.845	48.517	43.605	43.862	37.392	37.333	45.909	37.061	44.664	38.724	42.745	39.624	41.943	38.154	49.734	45.054
Gross Profit Numbers are in millions	19.721	33.15	23.303	17.117	21.471	29.403	26.563	24.32	25.868	24.325	25.148	20.896	20.426	34.018	26.024	26.844	31.508	23.755	31.848	28.126	20.327	32.186	29.243	28.387	24.007	33.586	24.034	24.875	22.139	28.172	23.859	19.367	20.174	25.798	22.17	26.021	18.396	32.412	26.688	26.255	18.313	31.178	26.156
Gross Profit Ratio Numbers are in millions	0.134	0.217	0.138	0.119	0.154	0.206	0.139	0.159	0.178	0.158	0.152	0.163	0.188	0.229	0.179	0.216	0.242	0.178	0.294	0.278	0.264	0.282	0.297	0.322	0.199	0.312	0.312	0.297	0.313	0.392	0.352	0.341	0.351	0.36	0.374	0.368	0.322	0.431	0.402	0.385	0.324	0.385	0.367
Reseach & Development Expenses Numbers are in millions	2.189	1.69	2.167	2.186	2.495	2.926	2.522	2.965	2.801	2.812	2.775	3.111	2.203	4.587	3.078	3.28	2.831	3.35	2.443	2.917	1.863	4.77	3.151	3.032	2.227	3.893	2.76	2.248	1.706	2.253	1.995	4.246	0	8.805	0	4.153	0	9.039	0	3.951	0	2.109	0
General & Administrative Expenses Numbers are in millions	0	-9.003	12.087	4.464	4.538	-8.525	11.73	-1.315	4.623	-9.242	12.188	-2.644	5.357	-9.467	12.66	-1.892	5.69	-6.523	4.089	-0.819	4.139	-6.5	4.214	-2.035	5.321	-4.981	6.57	-0.889	5.303	-11.159	5.402	-3.203	6.053	-12.627	5.9	-1.755	5.563	-11.071	5.597	-2.905	5.1	-13.418	4.609
Selling & Marketing Expenses Numbers are in millions	0	-10.744	17.223	7.313	6.141	10.381	6.324	6.492	6.796	9.617	7.967	7.165	7.02	10.465	7.666	7.545	7.394	3.09	9.503	8.331	3.732	14.829	11.503	9.456	6.361	13.617	8.52	9.064	4.214	10.335	9.242	6.299	3.247	8.312	6.025	7.034	3.128	6.109	6.148	5.46	1.341	5.443	4.87
SG&A Numbers are in millions	12.925	-19.747	29.311	10.892	10.784	1.857	18.053	5.177	11.419	0.375	20.154	4.521	12.377	0.998	20.327	5.653	13.084	-3.433	13.592	7.512	7.871	8.329	15.716	7.421	11.682	8.635	15.091	8.175	9.516	-0.824	14.644	3.097	9.3	-4.314	11.925	5.279	8.691	-4.962	11.745	2.555	6.441	-7.975	9.479
Other Expenses Numbers are in millions	0	30.313	-22.817	-0.009	0.313	-0.016	-0.001	0.139	0.81	15.775	-6.213	7.238	0.294	-0.008	-0.008	7.746	-0.332	-0	-0.039	-1.736	-1.741	-0	-0.002	4.126	-0.001	7.447	-0.047	2.976	-0.001	-0.156	-0.041	2.128	0.542	4.764	1.136	1.587	0.209	4.603	0.086	0.004	1.264	0.477	0.71
Operating Expenses Numbers are in millions	12.316	12.549	8.66	13.078	13.279	18.072	14.948	15.072	15.03	18.962	16.716	14.87	14.874	22.359	17.162	16.679	16.521	12.861	14.523	15.783	9.935	25.206	19.748	16.831	12.581	25.878	17.251	18.407	10.418	18.719	15.548	12.663	10.089	16.467	12.332	15.256	8.971	16.833	12.246	11.866	6.924	13.593	10.023
Operating Income Numbers are in millions	7.404	20.601	14.643	4.039	8.192	3.261	9.688	8.58	15.421	-2.292	7.384	7.837	6.169	12.244	11.019	15.284	16	16.428	18.375	16.037	12.223	4.668	11.717	17.239	15.489	12.851	9.842	11.995	12.842	16.96	10.936	8.555	11.459	12.191	11.092	11.893	10.429	16.78	14.912	15.567	11.792	18.376	16.715
Operating Income Ratio Numbers are in millions	0.05	0.135	0.087	0.028	0.059	0.023	0.051	0.056	0.106	-0.015	0.045	0.061	0.057	0.082	0.076	0.123	0.123	0.123	0.169	0.158	0.159	0.041	0.119	0.196	0.128	0.119	0.128	0.143	0.182	0.236	0.161	0.151	0.199	0.17	0.187	0.168	0.183	0.223	0.225	0.228	0.209	0.227	0.235
Total Other Income Expenses Net Numbers are in millions	-0.001	-0.22	-0.009	-0.009	0.313	-0.016	-0.001	-0.024	0	-0.068	0.024	-0.024	0	-0.008	-0.008	-0.002	0	-0	-0.038	-0.121	0	-0	-0.002	-0.001	-0.001	0.256	-0.047	-0	-0.001	0.4	-0.041	-0.079	0.542	-0.028	1.136	-0.001	0.209	1.477	0.086	0.004	1.264	0.477	0.71
Income Before Tax Numbers are in millions	7.404	20.381	14.634	2.153	7.988	3.245	9.688	8.556	15.421	-2.36	7.408	7.813	3.218	12.236	11.011	15.282	16	16.428	18.337	15.916	12.223	4.667	11.715	17.238	15.488	13.107	9.795	11.995	12.841	16.804	10.895	8.475	12.001	12.17	12.229	11.892	10.639	18.257	14.998	15.571	13.055	18.854	17.425
Income Before Tax Ratio Numbers are in millions	0.05	0.133	0.087	0.015	0.057	0.023	0.051	0.056	0.106	-0.015	0.045	0.061	0.03	0.082	0.076	0.123	0.123	0.123	0.169	0.157	0.159	0.041	0.119	0.196	0.128	0.122	0.127	0.143	0.182	0.234	0.161	0.149	0.209	0.17	0.206	0.168	0.186	0.243	0.226	0.228	0.231	0.233	0.245
Income Tax Expense Numbers are in millions	1.158	3.357	2.02	0.179	1.267	0.7	1.781	1.22	2.116	-0.051	1.098	0.884	0.309	2.728	1.923	2.033	2.453	2.901	2.843	2.829	1.511	0.25	1.569	2.313	2.138	4.168	0.435	1.696	1.906	1.864	1.6	1.416	2.066	1.084	1.685	1.831	1.534	2.229	2.192	2.35	1.947	3.265	1.987
Net Income Numbers are in millions	6.246	17.024	12.614	1.974	6.721	2.545	7.907	7.336	13.305	-2.309	6.31	6.929	2.909	9.508	9.088	13.249	13.547	13.527	15.493	13.086	10.712	4.418	10.146	14.925	13.35	8.94	9.361	10.299	10.935	14.94	9.295	7.059	9.935	11.086	10.544	10.061	9.105	16.029	12.805	13.221	11.108	15.589	15.437
Net Income Ratio Numbers are in millions	0.042	0.111	0.075	0.014	0.048	0.018	0.041	0.048	0.092	-0.015	0.038	0.054	0.027	0.064	0.062	0.106	0.104	0.101	0.143	0.129	0.139	0.039	0.103	0.17	0.111	0.083	0.121	0.123	0.155	0.208	0.137	0.124	0.173	0.155	0.178	0.142	0.159	0.213	0.193	0.194	0.197	0.193	0.217
EPS Numbers are in millions	0.03	0.072	0.046	0.008	0.029	0.011	0.034	0.031	0.057	-0.01	0.022	0.024	0.01	0.033	0.04	0.059	0.06	0.061	0.07	0.061	0.05	0.022	0.05	0.064	0.06	0.041	0.04	0.043	0.05	0.066	0.057	0.029	0.041	0.048	0.046	0.045	0.041	0.089	0.071	0.073	0.061	0.088	0.087
EPS Diluted Numbers are in millions	0.03	0.072	0.046	0.008	0.029	0.011	0.034	0.031	0.057	-0.01	0.022	0.024	0.01	0.033	0.04	0.059	0.06	0.061	0.07	0.061	0.05	0.022	0.05	0.064	0.06	0.041	0.04	0.043	0.05	0.066	0.057	0.029	0.041	0.048	0.046	0.045	0.041	0.089	0.071	0.073	0.061	0.088	0.087
EBITDA Numbers are in millions	7.419	22.951	14.634	4.637	10.881	5.53	11.413	10.571	17.75	5.489	9.813	10.094	5.502	14.573	13.291	17.284	17.915	10.893	20.37	14.743	14.324	7.07	14.118	19.571	17.82	15.404	10.079	6.468	12.076	9.453	8.31	6.704	10.349	9.33	9.838	10.765	9.426	17.584	16.556	16.423	13.63	26.669	16.133
EBITDA Ratio Numbers are in millions	0.05	0.15	0.087	0.032	0.078	0.039	0.06	0.069	0.122	0.036	0.059	0.079	0.051	0.098	0.091	0.139	0.137	0.082	0.188	0.146	0.186	0.062	0.144	0.222	0.148	0.143	0.131	0.077	0.171	0.132	0.123	0.118	0.18	0.13	0.166	0.152	0.165	0.234	0.25	0.241	0.241	0.33	0.227

Anji Foodstuff Co., Ltd

SSE:603696.SS Add to watchlist

SSE:603696.SS