Guangdong Jialong Food Co., Ltd. (002495.SZ)
CNY 2.71
(-1.81%)
CNY 2.71
(-1.81%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 259.77 Million | 207.59 Million | 279.79 Million | 243.32 Million | 296.59 Million | 318.96 Million |
| Cost of Revenue | 207.14 Million | 155.57 Million | 187.77 Million | 159.77 Million | 166.27 Million | 174.52 Million |
| Gross Profit | 52.62 Million | 52.02 Million | 92.02 Million | 83.55 Million | 130.31 Million | 144.43 Million |
| Operating Expenses | 101.71 Million | 65.6 Million | 71.89 Million | 71.37 Million | 96.93 Million | 100.07 Million |
| Selling, General and Administrative Expenses | 22.01 Million | 18.96 Million | 27.27 Million | 27.04 Million | 50.2 Million | 57.59 Million |
| Research and Development Expenses | 10.93 Million | 10.46 Million | 9.78 Million | 9.25 Million | 12.2 Million | 12.29 Million |
| Other Expenses | 50.57 Million | 36.17 Million | 34.83 Million | 35.08 Million | 34.52 Million | -1.48 Million |
| Cost and Expenses | 308.86 Million | 221.18 Million | 259.66 Million | 231.15 Million | 263.2 Million | 274.6 Million |
| Operating Income | -49.08 Million | -13.58 Million | 22.72 Million | 13.43 Million | 36.59 Million | 43.68 Million |
| Interest Expense | 8903.43 | 3182.00 | 575.00 | 10.28 Thousand | 2.97 Million | 1.87 Million |
| Income Tax Expense | -4.51 Million | -7.54 Million | 6.8 Million | 3.17 Million | 6.31 Million | 7 Million |
| Earnings before Tax | -49.22 Million | -62.31 Million | 33.52 Million | 12.92 Million | 34.29 Million | 42.19 Million |
| Net Income | -44.71 Million | -54.76 Million | 26.71 Million | 9.74 Million | 27.97 Million | 35.19 Million |
| Earnings Per Share Basic | -0.05 | -0.06 | 0.03 | 0.01 | 0.03 | 0.04 |
| Earnings Per Share Diluted | -0.05 | -0.06 | 0.03 | 0.01 | 0.03 | 0.04 |
| Weighted Average Shares Outstanding | 935.45 Million | 935.62 Million | 935.62 Million | 935.62 Million | 935.62 Million | 935.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 935.45 Million | 935.62 Million | 935.62 Million | 935.62 Million | 935.62 Million | 936 Million |
| Gross Margin | 0.20 | 0.25 | 0.33 | 0.34 | 0.44 | 0.45 |
| EBIT Margin | 0.04 | -0.07 | 0.24 | 0.24 | 0.25 | 0.26 |
| Profit Margin | -0.17 | -0.26 | 0.10 | 0.04 | 0.09 | 0.11 |
| EBITDA | 11 Million | -17.58 Million | 66.29 Million | 57.66 Million | 75.3 Million | 79.66 Million |
| Earnings Before Tax Margin | -0.19 | -0.07 | 0.08 | 0.06 | 0.12 | 0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 67.03 Million | 64 Million | 54.75 Million | 56.19 Million | 259.77 Million | 57.18 Million |
| Cost of Revenue | 41.94 Million | 43.73 Million | 40.52 Million | 54.91 Million | 207.14 Million | 41.76 Million |
| Gross Profit | 25.09 Million | 20.26 Million | 14.23 Million | 1.27 Million | 52.62 Million | 15.42 Million |
| Operating Expenses | 16.9 Million | 15.33 Million | 10.18 Million | 73.29 Million | 308.86 Million | 17.2 Million |
| Selling, General and Administrative Expenses | 22.74 Million | 972.67 Thousand | 7.42 Million | -13.89 Million | - | 27.08 Million |
| Research and Development Expenses | 3.47 Million | 3.16 Million | 1.79 Million | 3.11 Million | - | 3.12 Million |
| Other Expenses | -9.32 Million | -132.25 Thousand | -11.87 Thousand | -73.29 Million | -308.86 Million | 1.69 Million |
| Cost and Expenses | 58.84 Million | 59.06 Million | 50.7 Million | 73.29 Million | 308.86 Million | 58.96 Million |
| Operating Income | 7.95 Million | 6.53 Million | 2.36 Million | -17.09 Million | -49.08 Million | -37.66 Million |
| Interest Expense | 2125.00 | 2469.00 | 2061.04 | 850.36 | 2552.23 | 424.47 |
| Income Tax Expense | 1.58 Million | 1 Million | 609.31 Thousand | -676.53 Thousand | -4.51 Million | -5.39 Million |
| Earnings before Tax | 8.81 Million | 6.4 Million | 2.35 Million | -17.24 Million | -49.22 Million | -37.93 Million |
| Net Income | 7.72 Million | 6.2 Million | 1.96 Million | -16.57 Million | -44.71 Million | -32.53 Million |
| Earnings Per Share Basic | 0.01 | 0.01 | 0.00 | -0.02 | - | -0.03 |
| Earnings Per Share Diluted | 0.01 | 0.01 | 0.00 | -0.02 | - | -0.03 |
| Weighted Average Shares Outstanding | 935.62 Million | 935.62 Million | 936.02 Million | 937.03 Million | 935.45 Million | 935.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 935.62 Million | 935.62 Million | 936.02 Million | 937.02 Million | 935.45 Million | 935.62 Million |
| Gross Margin | 0.37 | 0.32 | 0.26 | 0.02 | 0.20 | 0.27 |
| EBIT Margin | 0.13 | 0.10 | 0.08 | -0.71 | - | -0.03 |
| Profit Margin | 0.12 | 0.10 | 0.04 | -0.29 | -0.17 | -0.57 |
| EBITDA | 8.81 Million | 6.61 Million | 4.39 Million | -39.97 Million | - | -1.69 Million |
| Earnings Before Tax Margin | 0.12 | 0.10 | 0.04 | -0.30 | -0.19 | -0.66 |
TNK
DIRR3
ORIENTTR
AKSPINTEX
5094
MSBIP