Anjoy Foods Group Co., Ltd. (603345.SS)
CNY 84.59
(-0.81%)
CNY 84.59
(-0.81%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 13.94 Billion | 12.18 Billion | 9.27 Billion | 6.96 Billion | 5.26 Billion | 4.25 Billion |
| Cost of Revenue | 10.78 Billion | 9.5 Billion | 7.22 Billion | 5.17 Billion | 3.9 Billion | 3.12 Billion |
| Gross Profit | 3.15 Billion | 2.67 Billion | 2.05 Billion | 1.78 Billion | 1.35 Billion | 1.12 Billion |
| Operating Expenses | 1.39 Billion | 1.35 Billion | 1.26 Billion | 1.02 Billion | 891.74 Million | 779.98 Million |
| Selling, General and Administrative Expenses | 1.23 Billion | 992.03 Million | 973.22 Million | 800.08 Million | 695.4 Million | 604.38 Million |
| Research and Development Expenses | 94.47 Million | 93.32 Million | 87.79 Million | 73.52 Million | 74.51 Million | 68.38 Million |
| Other Expenses | -39.4 Million | 270.29 Million | 208.31 Million | 148.3 Million | 121.82 Million | 11.84 Million |
| Cost and Expenses | 12.17 Billion | 10.86 Billion | 8.49 Billion | 6.19 Billion | 4.8 Billion | 3.9 Billion |
| Operating Income | 1.86 Billion | 1.34 Billion | 860.39 Million | 774.78 Million | 468.05 Million | 335.32 Million |
| Interest Expense | 15 Million | 12.37 Million | 13.11 Million | 13.93 Million | 16.28 Million | 19.4 Million |
| Income Tax Expense | 435.04 Million | 309.3 Million | 192.59 Million | 177.57 Million | 110.75 Million | 76.91 Million |
| Earnings before Tax | 1.93 Billion | 1.42 Billion | 879.39 Million | 781.37 Million | 484.1 Million | 347.17 Million |
| Net Income | 1.47 Billion | 1.1 Billion | 682.29 Million | 603.8 Million | 373.34 Million | 270.25 Million |
| Earnings Per Share Basic | 5.05 | 3.89 | 2.84 | 2.62 | 1.67 | 1.25 |
| Earnings Per Share Diluted | 5.05 | 3.87 | 2.80 | 2.54 | 1.62 | 1.24 |
| Weighted Average Shares Outstanding | 292.88 Million | 283.04 Million | 240.24 Million | 230.06 Million | 223.55 Million | 216.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 292.88 Million | 284.5 Million | 243.67 Million | 237.71 Million | 230.45 Million | 217.94 Million |
| Gross Margin | 0.23 | 0.22 | 0.22 | 0.26 | 0.26 | 0.27 |
| EBIT Margin | 0.17 | 0.15 | 0.12 | 0.14 | 0.12 | 0.12 |
| Profit Margin | 0.11 | 0.09 | 0.07 | 0.09 | 0.07 | 0.06 |
| EBITDA | 2.37 Billion | 1.79 Billion | 1.14 Billion | 976.71 Million | 650.17 Million | 488.92 Million |
| Earnings Before Tax Margin | 0.13 | 0.11 | 0.09 | 0.11 | 0.09 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 3.53 Billion | 3.75 Billion | 3.71 Billion | 13.94 Billion | 3.74 Billion | 3.37 Billion |
| Cost of Revenue | 2.82 Billion | 3 Billion | 2.75 Billion | 10.86 Billion | 2.79 Billion | 2.63 Billion |
| Gross Profit | 704.12 Million | 752.12 Million | 958.51 Million | 3.08 Billion | 949.9 Million | 741.81 Million |
| Operating Expenses | 399.7 Million | 313.72 Million | 426.49 Million | 1.35 Billion | 474.28 Million | 303.31 Million |
| Selling, General and Administrative Expenses | 662.91 Million | 303.94 Million | 394.49 Million | - | 424.94 Million | 396.59 Million |
| Research and Development Expenses | 26.06 Million | 21.5 Million | 21.68 Million | - | 25.08 Million | 27.56 Million |
| Other Expenses | -289.28 Million | 11.71 Million | -10.31 Million | -27.24 Million | -24.26 Million | 34.66 Million |
| Cost and Expenses | 3.22 Billion | 3.31 Billion | 3.18 Billion | 12.21 Billion | 3.27 Billion | 2.93 Billion |
| Operating Income | 325.48 Million | 438.39 Million | 532.02 Million | 1.73 Billion | 475.61 Million | 466.94 Million |
| Interest Expense | 2.36 Million | 2.9 Million | 2.08 Million | 14.21 Million | 4.02 Million | 2.96 Million |
| Income Tax Expense | 82.2 Million | 109.76 Million | 135.7 Million | 435.04 Million | 124.72 Million | 111.64 Million |
| Earnings before Tax | 328.16 Million | 483.4 Million | 575.74 Million | 1.93 Billion | 484.02 Million | 501.61 Million |
| Net Income | 244.42 Million | 364.23 Million | 438.4 Million | 1.47 Billion | 356.37 Million | 386.48 Million |
| Earnings Per Share Basic | 0.84 | 1.25 | 1.49 | - | 1.22 | 1.32 |
| Earnings Per Share Diluted | 0.84 | 1.25 | 1.49 | - | 1.22 | 1.31 |
| Weighted Average Shares Outstanding | 292.15 Million | 292.15 Million | 293.29 Million | 292.88 Million | 292.94 Million | 293.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 292.15 Million | 292.15 Million | 293.29 Million | 292.88 Million | 292.94 Million | 295.02 Million |
| Gross Margin | 0.20 | 0.20 | 0.26 | 0.22 | 0.25 | 0.22 |
| EBIT Margin | 0.09 | 0.15 | 0.16 | - | 0.16 | 0.15 |
| Profit Margin | 0.07 | 0.10 | 0.12 | 0.11 | 0.10 | 0.11 |
| EBITDA | 330.53 Million | 559.99 Million | 583.26 Million | - | 586.27 Million | 500.98 Million |
| Earnings Before Tax Margin | 0.09 | 0.12 | 0.14 | 0.12 | 0.13 | 0.14 |
STBMF
ISDR
VLOUF
GSS
1733
300600