Beijing Sanyuan Foods Co., Ltd. (600429.SS)
CNY 4.83
(-1.23%)
CNY 4.83
(-1.23%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7.84 Billion | 8 Billion | 7.73 Billion | 7.35 Billion | 8.15 Billion | 7.45 Billion |
| Cost of Revenue | 6.03 Billion | 5.95 Billion | 5.76 Billion | 5.57 Billion | 5.47 Billion | 4.99 Billion |
| Gross Profit | 1.8 Billion | 2.04 Billion | 1.96 Billion | 1.77 Billion | 2.68 Billion | 2.46 Billion |
| Operating Expenses | 1.28 Billion | 1.83 Billion | 1.69 Billion | 1.56 Billion | 2.49 Billion | 2.25 Billion |
| Selling, General and Administrative Expenses | 1.19 Billion | 1.4 Billion | 1.28 Billion | 1.29 Billion | 2.28 Billion | 2 Billion |
| Research and Development Expenses | 140.68 Million | 182.09 Million | 117.65 Million | 35.32 Million | 20.35 Million | 28.73 Million |
| Other Expenses | -436.28 Million | 253.32 Million | 286.77 Million | 239.85 Million | 184.4 Million | -2.98 Million |
| Cost and Expenses | 7.58 Billion | 7.79 Billion | 7.45 Billion | 7.14 Billion | 7.96 Billion | 7.24 Billion |
| Operating Income | 260.1 Million | 356.11 Million | 469.01 Million | 278.94 Million | 439.78 Million | 237.31 Million |
| Interest Expense | 113.44 Million | 184.48 Million | 156.44 Million | 168.63 Million | 170.87 Million | 160.26 Million |
| Income Tax Expense | 14.62 Million | 26.28 Million | 54.86 Million | 56.12 Million | 117.4 Million | 48.08 Million |
| Earnings before Tax | -103.42 Thousand | 45.82 Million | 263.54 Million | 71.52 Million | 276.44 Million | 234.33 Million |
| Net Income | 242.66 Million | 19.54 Million | 298.5 Million | 15.4 Million | 134.34 Million | 180.35 Million |
| Earnings Per Share Basic | 0.16 | 0.01 | 0.20 | 0.01 | 0.09 | 0.12 |
| Earnings Per Share Diluted | 0.16 | 0.01 | 0.20 | 0.01 | 0.09 | 0.12 |
| Weighted Average Shares Outstanding | 1.51 Billion | 1.49 Billion | 1.49 Billion | 1.49 Billion | 1.49 Billion | 1.49 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.51 Billion | 1.49 Billion | 1.49 Billion | 1.49 Billion | 1.49 Billion | 1.5 Billion |
| Gross Margin | 0.23 | 0.26 | 0.25 | 0.24 | 0.33 | 0.33 |
| EBIT Margin | 0.07 | 0.12 | 0.09 | 0.07 | 0.08 | 0.09 |
| Profit Margin | 0.03 | 0.00 | 0.04 | 0.00 | 0.02 | 0.02 |
| EBITDA | 516 Million | 786.09 Million | 1.16 Billion | 465.67 Million | 502.76 Million | 451.92 Million |
| Earnings Before Tax Margin | 0.03 | 0.04 | 0.06 | 0.04 | 0.05 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.54 Billion | 1.79 Billion | 2.03 Billion | 7.78 Billion | 1.67 Billion | 1.89 Billion |
| Cost of Revenue | 1.22 Billion | 1.33 Billion | 1.55 Billion | 6.07 Billion | 1.33 Billion | 1.48 Billion |
| Gross Profit | 319.83 Million | 462.94 Million | 476.13 Million | 1.71 Billion | 337.54 Million | 410.92 Million |
| Operating Expenses | 391.81 Million | 470.01 Million | 453.81 Million | 1.94 Billion | 384.86 Million | 394.27 Million |
| Selling, General and Administrative Expenses | 523.35 Million | 383.98 Million | 410.17 Million | - | 296 Million | 471.39 Million |
| Research and Development Expenses | 35.49 Million | 47.84 Million | 6.34 Million | - | 39.42 Million | 26.63 Million |
| Other Expenses | -167.03 Million | -38.17 Million | -37.29 Million | -265.2 Million | -49.43 Million | 760.1 Thousand |
| Cost and Expenses | 1.61 Billion | 1.8 Billion | 2 Billion | 8.01 Billion | 1.72 Billion | 1.87 Billion |
| Operating Income | -25.93 Million | -7.07 Million | 22.32 Million | -224.23 Million | -47.32 Million | 28.2 Million |
| Interest Expense | 21.92 Million | 20.22 Million | 21.06 Million | 109.91 Million | 19.36 Million | 22.32 Million |
| Income Tax Expense | 1.71 Million | 8.21 Million | 5 Million | 14.62 Million | 5.69 Million | 10.88 Million |
| Earnings before Tax | -25.87 Million | -2.41 Million | 4.4 Million | -103.42 Thousand | 12.35 Million | 28.78 Million |
| Net Income | -24.76 Million | 54.96 Million | 73.27 Million | 242.66 Million | 11.63 Million | 16.16 Million |
| Earnings Per Share Basic | -0.02 | 0.04 | 0.05 | - | 0.01 | 0.01 |
| Earnings Per Share Diluted | -0.02 | 0.04 | 0.05 | - | 0.01 | 0.01 |
| Weighted Average Shares Outstanding | 1.49 Billion | 1.49 Billion | 1.49 Billion | 1.49 Billion | 1.49 Billion | 1.49 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.49 Billion | 1.49 Billion | 1.49 Billion | 1.49 Billion | 1.49 Billion | 1.49 Billion |
| Gross Margin | 0.21 | 0.26 | 0.23 | 0.22 | 0.20 | 0.22 |
| EBIT Margin | -0.00 | 0.03 | 0.07 | - | 0.01 | 0.07 |
| Profit Margin | -0.02 | 0.03 | 0.04 | 0.03 | 0.01 | 0.01 |
| EBITDA | -3.95 Million | 58.38 Million | 145.01 Million | - | 13.87 Million | 138.86 Million |
| Earnings Before Tax Margin | -0.02 | -0.00 | 0.01 | -0.03 | -0.03 | 0.01 |
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