Namchow Food Group (Shanghai) Co., Ltd. (605339.SS)

CNY 18.05

(-0.17%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 3.08 Billion 2.86 Billion 2.87 Billion 2.32 Billion 2.35 Billion 2.36 Billion
Cost of Revenue 2.35 Billion 2.23 Billion 1.97 Billion 1.42 Billion 1.44 Billion 1.53 Billion
Gross Profit 732.4 Million 621.83 Million 894.2 Million 900.73 Million 910.76 Million 826.51 Million
Operating Expenses 458.87 Million 454.92 Million 451.94 Million 493.79 Million 550.59 Million 496.76 Million
Selling, General and Administrative Expenses 353.42 Million 241.65 Million 235.85 Million 278.79 Million 351.02 Million 322.82 Million
Research and Development Expenses 85.67 Million 70.41 Million 79.51 Million 86.45 Million 75.79 Million 49.74 Million
Other Expenses 19.77 Million 142.85 Million 136.57 Million 128.54 Million 123.78 Million 11.75 Million
Cost and Expenses 2.8 Billion 2.69 Billion 2.43 Billion 1.91 Billion 1.99 Billion 2.03 Billion
Operating Income 273.52 Million 197.01 Million 460.38 Million 406.67 Million 353.57 Million 310.54 Million
Interest Expense 9.03 Million 14.19 Million 19.01 Million 16.59 Million 19.74 Million 19.56 Million
Income Tax Expense 39.35 Million 35.3 Million 90.34 Million 82.18 Million 70.37 Million 44.62 Million
Earnings before Tax 271.85 Million 195.9 Million 459.38 Million 407.78 Million 368.83 Million 322.29 Million
Net Income 232.39 Million 160.57 Million 368.4 Million 325.24 Million 298.32 Million 277.4 Million
Earnings Per Share Basic 0.55 0.38 0.92 0.77 0.70 0.77
Earnings Per Share Diluted 0.55 0.38 0.92 0.77 0.70 0.77
Weighted Average Shares Outstanding 422.53 Million 424.46 Million 400.11 Million 423.52 Million 423.52 Million 360.26 Million
Weighted Average Shares Outstanding (Diluted) 422.53 Million 424.46 Million 400.11 Million 423.52 Million 423.52 Million 360.26 Million
Gross Margin 0.24 0.22 0.31 0.39 0.39 0.35
EBIT Margin 0.13 0.11 0.21 0.23 0.20 0.18
Profit Margin 0.08 0.06 0.13 0.14 0.13 0.12
EBITDA 402.32 Million 322.79 Million 592.65 Million 520.98 Million 485.19 Million 439.75 Million
Earnings Before Tax Margin 0.09 0.07 0.16 0.18 0.15 0.13

Income Statement Charts