Zhengzhou Qianweiyangchu Food Co., Ltd. (001215.SZ)
CNY 33.8
(0.99%)
CNY 33.8
(0.99%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.9 Billion | 1.48 Billion | 1.27 Billion | 944.37 Million | 889.28 Million | 701.2 Million |
| Cost of Revenue | 1.45 Billion | 1.14 Billion | 989.04 Million | 739.32 Million | 671.4 Million | 534.12 Million |
| Gross Profit | 450.5 Million | 348.51 Million | 284.84 Million | 205.04 Million | 217.87 Million | 167.07 Million |
| Operating Expenses | 287.6 Million | 223.51 Million | 169 Million | 100.61 Million | 116.6 Million | 89.07 Million |
| Selling, General and Administrative Expenses | 248.2 Million | 110.29 Million | 87 Million | 62.9 Million | 67.97 Million | 53.03 Million |
| Research and Development Expenses | 21.15 Million | 15.84 Million | 8.98 Million | 7.2 Million | 5.35 Million | 4.16 Million |
| Other Expenses | 18.24 Million | 97.37 Million | 73 Million | 30.5 Million | 43.28 Million | -1.24 Million |
| Cost and Expenses | 1.73 Billion | 1.36 Billion | 1.15 Billion | 839.94 Million | 788.01 Million | 623.2 Million |
| Operating Income | 161.05 Million | 123.34 Million | 111.53 Million | 100 Million | 98.42 Million | 77.53 Million |
| Interest Expense | 9.21 Million | 7.3 Million | 7.16 Million | 4.11 Million | 970.77 Thousand | 65.54 Thousand |
| Income Tax Expense | 41.57 Million | 28.36 Million | 26.11 Million | 23.55 Million | 23.26 Million | 18.46 Million |
| Earnings before Tax | 174.94 Million | 129.27 Million | 113.34 Million | 100.12 Million | 97.38 Million | 77.14 Million |
| Net Income | 134.27 Million | 102.16 Million | 88.46 Million | 76.58 Million | 74.12 Million | 58.67 Million |
| Earnings Per Share Basic | 1.58 | 1.20 | 1.04 | 0.90 | 0.87 | 1.02 |
| Earnings Per Share Diluted | 1.56 | 1.18 | 1.04 | 0.90 | 0.87 | 1.02 |
| Weighted Average Shares Outstanding | 84.98 Million | 85.1 Million | 85.1 Million | 85.1 Million | 85.1 Million | 57.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 86.07 Million | 86.36 Million | 85.1 Million | 85.1 Million | 85.1 Million | 57.52 Million |
| Gross Margin | 0.24 | 0.23 | 0.22 | 0.22 | 0.25 | 0.24 |
| EBIT Margin | 0.13 | 0.13 | 0.13 | 0.14 | 0.13 | 0.13 |
| Profit Margin | 0.07 | 0.07 | 0.07 | 0.08 | 0.08 | 0.08 |
| EBITDA | 254.48 Million | 197.01 Million | 172.34 Million | 138.27 Million | 116.46 Million | 87.67 Million |
| Earnings Before Tax Margin | 0.08 | 0.08 | 0.09 | 0.11 | 0.11 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 467.04 Million | 424.6 Million | 463.49 Million | 1.9 Billion | 572.74 Million | 477.24 Million |
| Cost of Revenue | 365.79 Million | 329.18 Million | 345.54 Million | 1.45 Billion | 426.92 Million | 370.31 Million |
| Gross Profit | 101.24 Million | 95.42 Million | 117.94 Million | 450.5 Million | 145.82 Million | 106.92 Million |
| Operating Expenses | 72.72 Million | 65.02 Million | 75 Million | 282.88 Million | 89.56 Million | 66.96 Million |
| Selling, General and Administrative Expenses | 66.7 Million | 59.51 Million | 65.98 Million | - | 50.53 Million | 99.53 Million |
| Research and Development Expenses | 6.01 Million | 5.5 Million | 4.93 Million | - | 7.83 Million | 5.37 Million |
| Other Expenses | - | -401.95 Thousand | 687.39 Thousand | 12.56 Million | -1.97 Million | 11.46 Million |
| Cost and Expenses | 438.51 Million | 394.2 Million | 420.54 Million | 1.73 Billion | 516.48 Million | 437.27 Million |
| Operating Income | 28.52 Million | 30.4 Million | 43.81 Million | 161.05 Million | 53.12 Million | 38.27 Million |
| Interest Expense | 821.53 Thousand | 818.97 Thousand | 908.54 Thousand | 8.95 Million | 2.66 Million | 2.44 Million |
| Income Tax Expense | 6.19 Million | 6.85 Million | 10.02 Million | 41.57 Million | 12.28 Million | 11.66 Million |
| Earnings before Tax | 28.25 Million | 31.17 Million | 44.49 Million | 174.13 Million | 51.65 Million | 49.74 Million |
| Net Income | 22.22 Million | 24.75 Million | 34.57 Million | 134.27 Million | 40 Million | 38.37 Million |
| Earnings Per Share Basic | 0.24 | 0.26 | 0.35 | - | 0.47 | 0.45 |
| Earnings Per Share Diluted | 0.24 | 0.26 | 0.35 | - | 0.47 | 0.44 |
| Weighted Average Shares Outstanding | 94.34 Million | 96.44 Million | 98.78 Million | 84.98 Million | 85.14 Million | 85.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 94.34 Million | 96.44 Million | 98.78 Million | 86.07 Million | 85.14 Million | 87.2 Million |
| Gross Margin | 0.22 | 0.22 | 0.25 | 0.24 | 0.25 | 0.22 |
| EBIT Margin | 0.06 | 0.12 | 0.10 | - | 0.09 | 0.11 |
| Profit Margin | 0.05 | 0.06 | 0.07 | 0.07 | 0.07 | 0.08 |
| EBITDA | 29.07 Million | 50.76 Million | 45.41 Million | - | 54.3 Million | 52.2 Million |
| Earnings Before Tax Margin | 0.06 | 0.07 | 0.09 | 0.08 | 0.09 | 0.08 |
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