Jiangxi Sunshine Dairy Co., Ltd. (001318.SZ)
CNY 12.14
(-1.06%)
CNY 12.14
(-1.06%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 569.93 Million | 569.6 Million | 630.61 Million | 522.57 Million | 542.96 Million | 539.57 Million |
| Cost of Revenue | 362.71 Million | 373.94 Million | 387.64 Million | 329.03 Million | 309.8 Million | 306.55 Million |
| Gross Profit | 207.22 Million | 195.65 Million | 242.97 Million | 193.53 Million | 233.16 Million | 233.02 Million |
| Operating Expenses | 79.8 Million | 97.96 Million | 95.98 Million | 81.33 Million | 106.98 Million | 104.03 Million |
| Selling, General and Administrative Expenses | 48.96 Million | 48.4 Million | 47.37 Million | 39.1 Million | 60.12 Million | 83.48 Million |
| Research and Development Expenses | 18.44 Million | 19.15 Million | 18.37 Million | 17.57 Million | 17.95 Million | 15.55 Million |
| Other Expenses | 812.35 Thousand | 30.41 Million | 30.23 Million | 24.66 Million | 28.9 Million | -5.7 Million |
| Cost and Expenses | 442.51 Million | 471.9 Million | 483.63 Million | 410.37 Million | 416.78 Million | 410.58 Million |
| Operating Income | 127.41 Million | 109.78 Million | 146.7 Million | 114.22 Million | 116.92 Million | 132.4 Million |
| Interest Expense | 123.88 Thousand | 1.3 Million | 3.59 Million | 3.96 Million | 48.93 Thousand | 1.2 Million |
| Income Tax Expense | 8.02 Million | 8.69 Million | 10.96 Million | 7.84 Million | 12.62 Million | 14.44 Million |
| Earnings before Tax | 121.29 Million | 117.01 Million | 144.97 Million | 111.06 Million | 116.26 Million | 126.7 Million |
| Net Income | 115.82 Million | 110.88 Million | 135.7 Million | 104.93 Million | 104.29 Million | 112.25 Million |
| Earnings Per Share Basic | 0.41 | 0.39 | 0.48 | 0.37 | 0.37 | 0.54 |
| Earnings Per Share Diluted | 0.41 | 0.39 | 0.48 | 0.37 | 0.37 | 0.54 |
| Weighted Average Shares Outstanding | 282.63 Million | 282.66 Million | 282.66 Million | 282.66 Million | 282.66 Million | 207.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 282.63 Million | 282.66 Million | 282.66 Million | 282.66 Million | 282.66 Million | 207.87 Million |
| Gross Margin | 0.36 | 0.34 | 0.39 | 0.37 | 0.43 | 0.43 |
| EBIT Margin | 0.29 | 0.26 | 0.28 | 0.26 | 0.27 | 0.27 |
| Profit Margin | 0.20 | 0.19 | 0.22 | 0.20 | 0.19 | 0.21 |
| EBITDA | 162.43 Million | 155.14 Million | 181.93 Million | 137.34 Million | 143.46 Million | 145.42 Million |
| Earnings Before Tax Margin | 0.22 | 0.19 | 0.23 | 0.22 | 0.22 | 0.25 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 129.7 Million | 144.07 Million | 107.73 Million | 147.62 Million | 569.93 Million | 145.26 Million |
| Cost of Revenue | 81.47 Million | 92.25 Million | 71.07 Million | 91.75 Million | 362.71 Million | 92.5 Million |
| Gross Profit | 48.22 Million | 51.81 Million | 36.65 Million | 55.87 Million | 207.22 Million | 52.76 Million |
| Operating Expenses | 20.82 Million | 16.55 Million | 19.37 Million | 29.79 Million | 95.71 Million | 22.87 Million |
| Selling, General and Administrative Expenses | 17.5 Million | 13.02 Million | 14.28 Million | -3.82 Million | - | 29.6 Million |
| Research and Development Expenses | 3.35 Million | 3.47 Million | 5.09 Million | 6.42 Million | - | 4.75 Million |
| Other Expenses | 36.5 Thousand | -56.85 Thousand | -1.36 Million | -3.74 Million | -6.12 Million | 8.77 Million |
| Cost and Expenses | 102.3 Million | 108.81 Million | 90.45 Million | 121.54 Million | 458.42 Million | 115.37 Million |
| Operating Income | 27.39 Million | 35.26 Million | 17.27 Million | 26.96 Million | 127.41 Million | 34.67 Million |
| Interest Expense | - | - | - | - | 45.76 Thousand | - |
| Income Tax Expense | 1.49 Million | 1.2 Million | 1.3 Million | 2.68 Million | 8.02 Million | 1.86 Million |
| Earnings before Tax | 31.46 Million | 36.25 Million | 20.99 Million | 23.21 Million | 121.29 Million | 33.67 Million |
| Net Income | 30.23 Million | 33.74 Million | 21.5 Million | 21.04 Million | 115.82 Million | 32.41 Million |
| Earnings Per Share Basic | 0.11 | 0.12 | 0.08 | 0.07 | - | 0.11 |
| Earnings Per Share Diluted | 0.11 | 0.12 | 0.08 | 0.07 | - | 0.11 |
| Weighted Average Shares Outstanding | 282.66 Million | 282.66 Million | 282.66 Million | 282.66 Million | 282.63 Million | 282.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 282.66 Million | 282.66 Million | 282.66 Million | 282.66 Million | 282.63 Million | 282.66 Million |
| Gross Margin | 0.37 | 0.36 | 0.34 | 0.38 | 0.36 | 0.36 |
| EBIT Margin | 0.24 | 0.32 | 0.17 | 0.27 | - | 0.15 |
| Profit Margin | 0.23 | 0.23 | 0.20 | 0.14 | 0.20 | 0.22 |
| EBITDA | 31.46 Million | 45.86 Million | 17.91 Million | 39.43 Million | - | 21.07 Million |
| Earnings Before Tax Margin | 0.21 | 0.24 | 0.16 | 0.18 | 0.22 | 0.24 |
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