Jiajia Food Group Co.,Ltd (002650.SZ)
CNY 5.11
(0.39%)
CNY 5.11
(0.39%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.45 Billion | 1.68 Billion | 1.75 Billion | 2.07 Billion | 2.03 Billion | 1.78 Billion |
| Cost of Revenue | 1.18 Billion | 1.33 Billion | 1.4 Billion | 1.46 Billion | 1.48 Billion | 1.31 Billion |
| Gross Profit | 271.95 Million | 347.04 Million | 351.85 Million | 602.86 Million | 550.99 Million | 469.08 Million |
| Operating Expenses | 442.87 Million | 425.27 Million | 410.91 Million | 376.67 Million | 430.43 Million | 314.01 Million |
| Selling, General and Administrative Expenses | 287.47 Million | 292.44 Million | 272.42 Million | 244.7 Million | 310.36 Million | 199.03 Million |
| Research and Development Expenses | 22 Million | 23.64 Million | 26.87 Million | 30.26 Million | 28.47 Million | 26.2 Million |
| Other Expenses | 39.42 Million | 109.19 Million | 111.61 Million | 101.7 Million | 91.59 Million | 88.77 Million |
| Cost and Expenses | 1.64 Billion | 1.76 Billion | 1.81 Billion | 1.84 Billion | 1.91 Billion | 1.63 Billion |
| Operating Income | -190.74 Million | -75.93 Million | -43.37 Million | 224.79 Million | 196.76 Million | 143.58 Million |
| Interest Expense | 6.23 Million | 970.99 Thousand | 2.4 Million | 9.56 Million | 3.26 Million | 12.93 Million |
| Income Tax Expense | -1.94 Million | -7.89 Million | 3.96 Million | 48.13 Million | 29.73 Million | 28.48 Million |
| Earnings before Tax | -193.16 Million | -92.26 Million | -76.2 Million | 224.39 Million | 192.22 Million | 143.84 Million |
| Net Income | -191.49 Million | -84.36 Million | -80.16 Million | 176.25 Million | 162.49 Million | 115.35 Million |
| Earnings Per Share Basic | -0.17 | -0.07 | -0.07 | 0.15 | 0.14 | 0.10 |
| Earnings Per Share Diluted | -0.17 | -0.07 | -0.07 | 0.15 | 0.14 | 0.10 |
| Weighted Average Shares Outstanding | 1.1 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.1 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion |
| Gross Margin | 0.19 | 0.21 | 0.20 | 0.29 | 0.27 | 0.26 |
| EBIT Margin | -0.04 | 0.02 | 0.04 | 0.17 | 0.15 | 0.15 |
| Profit Margin | -0.13 | -0.05 | -0.05 | 0.09 | 0.08 | 0.06 |
| EBITDA | -62.48 Million | 30.57 Million | 36.58 Million | 336.02 Million | 299.88 Million | 260.5 Million |
| Earnings Before Tax Margin | -0.13 | -0.05 | -0.02 | 0.11 | 0.10 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 243.08 Million | 301.5 Million | 487.25 Million | 235.65 Million | 1.45 Billion | 364.03 Million |
| Cost of Revenue | 191.02 Million | 223.39 Million | 367.81 Million | 204.25 Million | 1.18 Billion | 290.01 Million |
| Gross Profit | 52.06 Million | 78.11 Million | 119.44 Million | 31.4 Million | 271.95 Million | 74.01 Million |
| Operating Expenses | 99.06 Million | 106.08 Million | 107.96 Million | 133.66 Million | 414.54 Million | 111.75 Million |
| Selling, General and Administrative Expenses | 92.14 Million | 50.63 Million | 101.19 Million | 30.54 Million | - | 152.08 Million |
| Research and Development Expenses | 6.23 Million | 5.77 Million | 5.1 Million | 4.75 Million | - | 4.91 Million |
| Other Expenses | -6.92 Million | 97.92 Thousand | -80.34 Thousand | -3.22 Million | -2.42 Million | -845.8 Thousand |
| Cost and Expenses | 290.09 Million | 329.48 Million | 475.77 Million | 337.91 Million | 1.59 Billion | 401.77 Million |
| Operating Income | -47 Million | -39.01 Million | 9.75 Million | -155.09 Million | -190.74 Million | -37.46 Million |
| Interest Expense | 2.02 Million | 2.35 Million | 2.64 Million | 1.97 Million | 6.06 Million | 1.32 Million |
| Income Tax Expense | -2.31 Million | -1.68 Million | 4.22 Million | 7.72 Million | -1.94 Million | -9.09 Million |
| Earnings before Tax | -42.22 Million | -38.91 Million | 9.67 Million | -158.31 Million | -193.16 Million | -38.31 Million |
| Net Income | -38.48 Million | -35.72 Million | 6.56 Million | -166.11 Million | -191.49 Million | -29.27 Million |
| Earnings Per Share Basic | -0.03 | -0.03 | 0.01 | -0.15 | - | -0.03 |
| Earnings Per Share Diluted | -0.03 | -0.03 | 0.01 | -0.15 | - | -0.03 |
| Weighted Average Shares Outstanding | 1.1 Billion | 1.1 Billion | 1.09 Billion | 1.11 Billion | 1.1 Billion | 1.1 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.1 Billion | 1.1 Billion | 1.09 Billion | 1.11 Billion | 1.1 Billion | 1.1 Billion |
| Gross Margin | 0.21 | 0.26 | 0.25 | 0.13 | 0.19 | 0.20 |
| EBIT Margin | -0.17 | -0.08 | 0.03 | -0.46 | - | -0.10 |
| Profit Margin | -0.16 | -0.12 | 0.01 | -0.70 | -0.13 | -0.08 |
| EBITDA | -40.2 Million | -23.58 Million | 12.29 Million | -108.96 Million | - | -37.48 Million |
| Earnings Before Tax Margin | -0.19 | -0.13 | 0.02 | -0.66 | -0.13 | -0.10 |
MZHOF
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002956
NNH
000591
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