Suzhou Weizhixiang Food Co., Ltd. (605089.SS)
CNY 23.21
(-2.19%)
CNY 23.21
(-2.19%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 795.31 Million | 798.29 Million | 764.64 Million | 622.46 Million | 542.42 Million | 465.95 Million |
| Cost of Revenue | 588.29 Million | 606.04 Million | 572.68 Million | 439.06 Million | 406.95 Million | 349 Million |
| Gross Profit | 207.01 Million | 192.25 Million | 191.96 Million | 183.4 Million | 135.46 Million | 116.95 Million |
| Operating Expenses | 79.33 Million | 63.56 Million | 73.36 Million | 52.95 Million | 48.12 Million | 44.91 Million |
| Selling, General and Administrative Expenses | 76.65 Million | 39.55 Million | 48.89 Million | 39.4 Million | 35.67 Million | 34.98 Million |
| Research and Development Expenses | 3.83 Million | 3.41 Million | 2.25 Million | 1.25 Million | 948.78 Thousand | 873.66 Thousand |
| Other Expenses | 637.74 Thousand | 20.59 Million | 22.22 Million | 12.3 Million | 11.49 Million | -296.24 Thousand |
| Cost and Expenses | 649.33 Million | 669.6 Million | 646.05 Million | 492.01 Million | 455.07 Million | 393.91 Million |
| Operating Income | 149.79 Million | 159.93 Million | 141.08 Million | 132.43 Million | 90.18 Million | 74.08 Million |
| Interest Expense | 410.28 Thousand | 433.89 Thousand | 486.15 Thousand | 25.18 Thousand | 36.77 Thousand | 1.12 Million |
| Income Tax Expense | 13.49 Million | 16.77 Million | 13.07 Million | 6 Million | 3.67 Million | 2.66 Million |
| Earnings before Tax | 148.9 Million | 159.95 Million | 145.7 Million | 131.05 Million | 89.92 Million | 73.79 Million |
| Net Income | 135.41 Million | 143.17 Million | 132.63 Million | 125.05 Million | 86.24 Million | 71.12 Million |
| Earnings Per Share Basic | 0.98 | 1.04 | 0.96 | 0.91 | 0.63 | 0.69 |
| Earnings Per Share Diluted | 0.98 | 1.04 | 0.96 | 0.91 | 0.63 | 0.69 |
| Weighted Average Shares Outstanding | 138.17 Million | 137.99 Million | 137.99 Million | 137.99 Million | 137.99 Million | 103.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 138.17 Million | 137.99 Million | 137.99 Million | 137.99 Million | 137.99 Million | 103.31 Million |
| Gross Margin | 0.26 | 0.24 | 0.25 | 0.29 | 0.25 | 0.25 |
| EBIT Margin | 0.20 | 0.21 | 0.20 | 0.21 | 0.17 | 0.16 |
| Profit Margin | 0.17 | 0.18 | 0.17 | 0.20 | 0.16 | 0.15 |
| EBITDA | 160.8 Million | 166.83 Million | 151.17 Million | 134.35 Million | 89.84 Million | 74.21 Million |
| Earnings Before Tax Margin | 0.19 | 0.20 | 0.18 | 0.21 | 0.17 | 0.16 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 182.44 Million | 160.22 Million | 165.94 Million | 795.31 Million | 179.12 Million | 202.02 Million |
| Cost of Revenue | 135.91 Million | 124.68 Million | 124.46 Million | 594.56 Million | 134.02 Million | 148.99 Million |
| Gross Profit | 46.52 Million | 35.53 Million | 41.48 Million | 200.74 Million | 45.1 Million | 53.03 Million |
| Operating Expenses | 21.6 Million | 14.75 Million | 23.72 Million | 79.33 Million | 22.13 Million | 26.1 Million |
| Selling, General and Administrative Expenses | 20.72 Million | 14.1 Million | 22.46 Million | - | 21.35 Million | 36.26 Million |
| Research and Development Expenses | 875.18 Thousand | 646.4 Thousand | 918.16 Thousand | - | 773.62 Thousand | 941.39 Thousand |
| Other Expenses | -875.18 Thousand | -84.03 Thousand | -37.29 Thousand | 637.74 Thousand | -295.03 Thousand | 9811.71 |
| Cost and Expenses | 157.52 Million | 139.44 Million | 148.18 Million | 673.89 Million | 156.15 Million | 175.09 Million |
| Operating Income | 24.92 Million | 20.78 Million | 21.36 Million | 121.41 Million | 22.97 Million | 36.16 Million |
| Interest Expense | 64.2 Thousand | 373.42 Thousand | 348.35 Thousand | 371 Thousand | 88.26 Thousand | 92.43 Thousand |
| Income Tax Expense | 1.24 Million | 1.99 Million | 2.41 Million | 13.49 Million | 3.9 Million | 3.64 Million |
| Earnings before Tax | 26.68 Million | 25.37 Million | 21.32 Million | 148.9 Million | 32.11 Million | 36.17 Million |
| Net Income | 25.43 Million | 23.38 Million | 18.9 Million | 135.41 Million | 28.2 Million | 32.52 Million |
| Earnings Per Share Basic | 0.19 | 0.17 | 0.14 | - | 0.20 | 0.24 |
| Earnings Per Share Diluted | 0.19 | 0.17 | 0.14 | - | 0.20 | 0.24 |
| Weighted Average Shares Outstanding | 136.61 Million | 136.61 Million | 135.04 Million | 138 Million | 138 Million | 138 Million |
| Weighted Average Shares Outstanding (Diluted) | 136.61 Million | 136.61 Million | 135.04 Million | 138 Million | 138 Million | 138 Million |
| Gross Margin | 0.26 | 0.22 | 0.25 | 0.25 | 0.25 | 0.26 |
| EBIT Margin | 0.15 | 0.16 | 0.13 | - | 0.15 | 0.18 |
| Profit Margin | 0.14 | 0.15 | 0.11 | 0.17 | 0.16 | 0.16 |
| EBITDA | 26.74 Million | 25.97 Million | 21.71 Million | - | 27.41 Million | 36.22 Million |
| Earnings Before Tax Margin | 0.14 | 0.13 | 0.13 | 0.15 | 0.13 | 0.18 |
253840
VEDANTASSET
LITH
1787
9588
603689