Zhe Jiang Li Zi Yuan Food Co.,Ltd.
SSE:605337.SS
14.15 (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 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,415.072 | 1,411.902 | 1,403.545 | 1,469.723 | 1,087.572 | 974.546 | 787.052 | 602.038 | 453.098 |
| Cost of Revenue
| 862.005 | 905.787 | 947.767 | 942.398 | 683.188 | 575.93 | 492.29 | 391.766 | 269.95 |
| Gross Profit
| 553.067 | 506.115 | 455.778 | 527.325 | 404.383 | 398.616 | 294.762 | 210.272 | 183.149 |
| Gross Profit Ratio
| 0.391 | 0.358 | 0.325 | 0.359 | 0.372 | 0.409 | 0.375 | 0.349 | 0.404 |
| Reseach & Development Expenses
| 19.623 | 19.337 | 15.424 | 14.154 | 9.415 | 9.476 | 9.618 | 4.088 | 3.449 |
| General & Administrative Expenses
| 48.174 | 43.223 | 14.998 | 17.253 | 10.528 | 13.259 | 13.729 | 7.52 | 19.264 |
| Selling & Marketing Expenses
| 143.184 | 168.192 | 174.528 | 166.966 | 100.532 | 130.433 | 96.869 | 81.681 | 65.11 |
| SG&A
| 191.358 | 211.415 | 189.526 | 184.219 | 111.059 | 143.693 | 110.598 | 89.2 | 84.373 |
| Other Expenses
| 49.392 | -29.912 | -1.685 | 16.311 | 5.052 | 14.822 | 0.702 | 2.01 | 9.901 |
| Operating Expenses
| 260.373 | 200.839 | 203.265 | 214.684 | 125.527 | 167.99 | 136.232 | 99.1 | 91.421 |
| Operating Income
| 292.694 | 305.276 | 279.638 | 340.602 | 277.345 | 233.355 | 158.64 | 113.129 | 122.073 |
| Operating Income Ratio
| 0.207 | 0.216 | 0.199 | 0.232 | 0.255 | 0.239 | 0.202 | 0.188 | 0.269 |
| Total Other Income Expenses Net
| -5.868 | -1.42 | 0.849 | -2.444 | -0.218 | 0.921 | 0.702 | 2.01 | 9.901 |
| Income Before Tax
| 286.826 | 303.856 | 280.487 | 338.158 | 277.127 | 234.276 | 159.342 | 115.139 | 131.974 |
| Income Before Tax Ratio
| 0.203 | 0.215 | 0.2 | 0.23 | 0.255 | 0.24 | 0.202 | 0.191 | 0.291 |
| Income Tax Expense
| 63.022 | 66.896 | 59.456 | 75.664 | 62.56 | 52.624 | 34.916 | 24.961 | 29.523 |
| Net Income
| 223.804 | 236.96 | 221.037 | 262.494 | 214.567 | 181.652 | 124.426 | 90.179 | 102.451 |
| Net Income Ratio
| 0.158 | 0.168 | 0.157 | 0.179 | 0.197 | 0.186 | 0.158 | 0.15 | 0.226 |
| EPS
| 0.58 | 0.6 | 0.56 | 0.67 | 0.73 | 0.46 | 0.44 | 0.32 | 0.37 |
| EPS Diluted
| 0.55 | 0.58 | 0.56 | 0.67 | 0.73 | 0.46 | 0.44 | 0.32 | 0.37 |
| EBITDA
| 389.5 | 397.784 | 351.291 | 392.902 | 320.423 | 270.037 | 181.133 | 119.717 | 136.03 |
| EBITDA Ratio
| 0.275 | 0.282 | 0.25 | 0.267 | 0.295 | 0.277 | 0.23 | 0.199 | 0.3 |