Springsnow Food Group Co., Ltd.
SSE:605567.SS
10.03 (CNY) • At close June 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,514.332 | 2,796.2 | 2,495.141 | 2,033.36 | 1,862.972 | 1,942.911 | 1,599.098 | 1,331.92 |
| Cost of Revenue
| 2,338.547 | 2,651.068 | 2,251.478 | 1,852.492 | 1,594.629 | 1,645.618 | 1,346.517 | 1,158.836 |
| Gross Profit
| 175.785 | 145.132 | 243.663 | 180.869 | 268.343 | 297.293 | 252.582 | 173.084 |
| Gross Profit Ratio
| 0.07 | 0.052 | 0.098 | 0.089 | 0.144 | 0.153 | 0.158 | 0.13 |
| Reseach & Development Expenses
| 11.118 | 9.065 | 6.832 | 3.78 | 3.743 | 3.556 | 3.784 | 2.008 |
| General & Administrative Expenses
| 22.88 | 25.846 | 17.463 | 14.551 | 13.024 | 9.931 | 9.108 | 28.236 |
| Selling & Marketing Expenses
| 26.499 | 34.954 | 61.681 | 51.936 | 69.02 | 114.469 | 98.992 | 59.82 |
| SG&A
| 49.38 | 56.274 | 79.145 | 66.487 | 82.044 | 124.4 | 108.101 | 88.056 |
| Other Expenses
| 93.931 | 91.896 | 47.51 | 29.679 | 40.308 | 38.411 | -0.762 | -0.478 |
| Operating Expenses
| 154.43 | 157.585 | 133.487 | 99.946 | 126.096 | 166.367 | 146.41 | 94.051 |
| Operating Income
| 21.355 | -12.453 | 92.407 | 66.481 | 171.465 | 103.8 | 78.944 | 57.897 |
| Operating Income Ratio
| 0.008 | -0.004 | 0.037 | 0.033 | 0.092 | 0.053 | 0.049 | 0.043 |
| Total Other Income Expenses Net
| -0.632 | -2.962 | -0.659 | 1.394 | 2.941 | -21.89 | -19.569 | -0.478 |
| Income Before Tax
| 20.723 | -15.414 | 91.748 | 67.874 | 174.406 | 104.021 | 78.182 | 57.418 |
| Income Before Tax Ratio
| 0.008 | -0.006 | 0.037 | 0.033 | 0.094 | 0.054 | 0.049 | 0.043 |
| Income Tax Expense
| 12.558 | 19.272 | 12.498 | 11.293 | 25.971 | 6.494 | 6.236 | 3.054 |
| Net Income
| 8.165 | -34.686 | 79.252 | 56.581 | 148.436 | 97.527 | 71.946 | 54.365 |
| Net Income Ratio
| 0.003 | -0.012 | 0.032 | 0.028 | 0.08 | 0.05 | 0.045 | 0.041 |
| EPS
| 0.04 | -0.17 | 0.4 | 0.28 | 0.74 | 0.49 | 0.48 | 0.36 |
| EPS Diluted
| 0.04 | -0.17 | 0.4 | 0.28 | 0.74 | 0.49 | 0.48 | 0.36 |
| EBITDA
| 114.392 | 64.34 | 146.82 | 119.056 | 227.032 | 156.866 | 130.553 | 95.729 |
| EBITDA Ratio
| 0.045 | 0.023 | 0.059 | 0.059 | 0.122 | 0.081 | 0.082 | 0.072 |