Zhe Jiang Li Zi Yuan Food Co.,Ltd. (605337.SS)
CNY 12.22
(-1.93%)
CNY 12.22
(-1.93%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.41 Billion | 1.4 Billion | 1.46 Billion | 1.08 Billion | 974.54 Million | 787.05 Million |
| Cost of Revenue | 905.78 Million | 947.76 Million | 942.39 Million | 683.18 Million | 575.93 Million | 492.28 Million |
| Gross Profit | 506.11 Million | 455.77 Million | 527.32 Million | 404.38 Million | 398.61 Million | 294.76 Million |
| Operating Expenses | 200.83 Million | 203.26 Million | 214.68 Million | 125.52 Million | 167.99 Million | 136.23 Million |
| Selling, General and Administrative Expenses | 211.41 Million | 189.52 Million | 184.21 Million | 111.05 Million | 143.69 Million | 110.59 Million |
| Research and Development Expenses | 19.33 Million | 15.42 Million | 14.15 Million | 9.41 Million | 9.47 Million | 9.61 Million |
| Other Expenses | -29.91 Million | -1.68 Million | 16.31 Million | 5.05 Million | 14.82 Million | 701.99 Thousand |
| Cost and Expenses | 1.1 Billion | 1.15 Billion | 1.15 Billion | 808.71 Million | 743.92 Million | 628.52 Million |
| Operating Income | 305.27 Million | 279.63 Million | 340.6 Million | 277.34 Million | 233.35 Million | 158.64 Million |
| Interest Expense | 13.86 Million | 2.41 Million | 136.53 Thousand | 2.59 Million | 110.83 Thousand | 894.53 Thousand |
| Income Tax Expense | 66.89 Million | 59.45 Million | 75.66 Million | 62.56 Million | 52.62 Million | 34.91 Million |
| Earnings before Tax | 303.85 Million | 280.48 Million | 338.15 Million | 277.12 Million | 234.27 Million | 159.34 Million |
| Net Income | 236.95 Million | 221.03 Million | 262.49 Million | 214.56 Million | 181.65 Million | 124.42 Million |
| Earnings Per Share Basic | 0.60 | 0.56 | 0.67 | 0.73 | 0.46 | 0.44 |
| Earnings Per Share Diluted | 0.58 | 0.56 | 0.67 | 0.73 | 0.46 | 0.44 |
| Weighted Average Shares Outstanding | 394.93 Million | 393.61 Million | 394.43 Million | 295.82 Million | 394.43 Million | 280.55 Million |
| Weighted Average Shares Outstanding (Diluted) | 408.55 Million | 393.61 Million | 394.43 Million | 295.82 Million | 394.43 Million | 280.56 Million |
| Gross Margin | 0.36 | 0.32 | 0.36 | 0.37 | 0.41 | 0.37 |
| EBIT Margin | 0.28 | 0.25 | 0.27 | 0.30 | 0.28 | 0.23 |
| Profit Margin | 0.17 | 0.16 | 0.18 | 0.20 | 0.19 | 0.16 |
| EBITDA | 397.53 Million | 351.29 Million | 392.9 Million | 320.42 Million | 270.03 Million | 181.13 Million |
| Earnings Before Tax Margin | 0.22 | 0.20 | 0.23 | 0.26 | 0.24 | 0.20 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 384.52 Million | 341 Million | 334.36 Million | 342.8 Million | 1.41 Billion | 368.13 Million |
| Cost of Revenue | 227.06 Million | 222.22 Million | 206.68 Million | 225.61 Million | 905.78 Million | 236.68 Million |
| Gross Profit | 157.46 Million | 118.78 Million | 127.67 Million | 117.18 Million | 506.11 Million | 131.45 Million |
| Operating Expenses | 83.74 Million | 81.71 Million | 58.28 Million | 65.22 Million | 226.09 Million | 64.39 Million |
| Selling, General and Administrative Expenses | 126.8 Million | 77.13 Million | 57.75 Million | 18.72 Million | - | 89.93 Million |
| Research and Development Expenses | 4.48 Million | 4.39 Million | 4.04 Million | 5.44 Million | - | 5.11 Million |
| Other Expenses | -47.54 Million | -182.1 Thousand | -5.4 Million | -293.19 Thousand | -1.41 Million | -382.86 Thousand |
| Cost and Expenses | 310.8 Million | 303.93 Million | 264.97 Million | 290.84 Million | 1.13 Billion | 301.07 Million |
| Operating Income | 78.7 Million | 37.07 Million | 80.58 Million | 60.81 Million | 305.27 Million | 70.46 Million |
| Interest Expense | 279.91 Thousand | 2.65 Million | 1.56 Million | 7.34 Million | 13.65 Million | 5.44 Million |
| Income Tax Expense | 15.77 Million | 11.21 Million | 18.23 Million | 12.62 Million | 66.89 Million | 15.55 Million |
| Earnings before Tax | 77.89 Million | 49.38 Million | 75.18 Million | 60.52 Million | 303.85 Million | 70.08 Million |
| Net Income | 62.11 Million | 38.16 Million | 56.95 Million | 47.9 Million | 236.95 Million | 54.53 Million |
| Earnings Per Share Basic | 0.16 | 0.10 | 0.15 | 0.12 | - | 0.14 |
| Earnings Per Share Diluted | 0.15 | 0.08 | 0.14 | 0.10 | - | 0.14 |
| Weighted Average Shares Outstanding | 387.48 Million | 380.66 Million | 379.69 Million | 394.43 Million | 394.93 Million | 394.43 Million |
| Weighted Average Shares Outstanding (Diluted) | 414.11 Million | 477.07 Million | 406.81 Million | 479.03 Million | 408.55 Million | 394.43 Million |
| Gross Margin | 0.41 | 0.35 | 0.38 | 0.34 | 0.36 | 0.36 |
| EBIT Margin | 0.20 | 0.18 | 0.23 | 0.20 | - | 0.20 |
| Profit Margin | 0.16 | 0.11 | 0.17 | 0.14 | 0.17 | 0.15 |
| EBITDA | 78.17 Million | 60.61 Million | 76.6 Million | 67.89 Million | - | 75.34 Million |
| Earnings Before Tax Margin | 0.20 | 0.11 | 0.24 | 0.18 | 0.22 | 0.19 |
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