Chen Ke Ming Food Manufacturing Co., Ltd. (002661.SZ)
CNY 10.12
(-1.65%)
CNY 10.12
(-1.65%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.15 Billion | 5.01 Billion | 4.32 Billion | 3.95 Billion | 3.03 Billion | 2.85 Billion |
| Cost of Revenue | 4.64 Billion | 4.22 Billion | 3.64 Billion | 3.05 Billion | 2.28 Billion | 2.18 Billion |
| Gross Profit | 501.34 Million | 790.77 Million | 684.27 Million | 902.72 Million | 746.11 Million | 675.04 Million |
| Operating Expenses | 678.08 Million | 533.47 Million | 571.05 Million | 505.92 Million | 475.5 Million | 421.14 Million |
| Selling, General and Administrative Expenses | 457.64 Million | 369.96 Million | 400.75 Million | 371.9 Million | 379.55 Million | 346.89 Million |
| Research and Development Expenses | 34.06 Million | 34.17 Million | 28.41 Million | 26.21 Million | 28.83 Million | 27.98 Million |
| Other Expenses | 117.7 Million | 129.33 Million | 141.88 Million | 107.79 Million | 67.1 Million | -5.82 Million |
| Cost and Expenses | 5.32 Billion | 4.76 Billion | 4.21 Billion | 3.56 Billion | 2.76 Billion | 2.6 Billion |
| Operating Income | -55.72 Million | 195.6 Million | 115.82 Million | 368.07 Million | 247.86 Million | 230.74 Million |
| Interest Expense | 88.18 Million | 31.68 Million | 19.65 Million | 38.53 Million | 71.23 Million | 44 Million |
| Income Tax Expense | 40.49 Million | 34.2 Million | 9.38 Million | 75.97 Million | 39.11 Million | 39.95 Million |
| Earnings before Tax | -163.87 Million | 188.7 Million | 76.74 Million | 368.72 Million | 245.78 Million | 224.91 Million |
| Net Income | -65.65 Million | 168.41 Million | 67.46 Million | 292.75 Million | 206.66 Million | 185.9 Million |
| Earnings Per Share Basic | -0.20 | 0.52 | 0.20 | 0.91 | 0.63 | 0.56 |
| Earnings Per Share Diluted | -0.20 | 0.52 | 0.20 | 0.90 | 0.63 | 0.56 |
| Weighted Average Shares Outstanding | 328.26 Million | 322.37 Million | 330.72 Million | 322.06 Million | 327 Million | 330.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 328.26 Million | 322.37 Million | 330.72 Million | 324.92 Million | 327 Million | 330.21 Million |
| Gross Margin | 0.10 | 0.16 | 0.16 | 0.23 | 0.25 | 0.24 |
| EBIT Margin | 0.04 | 0.09 | 0.07 | 0.14 | 0.13 | 0.13 |
| Profit Margin | -0.01 | 0.03 | 0.02 | 0.07 | 0.07 | 0.07 |
| EBITDA | 226.96 Million | 509.07 Million | 289.96 Million | 550.02 Million | 433.76 Million | 357.27 Million |
| Earnings Before Tax Margin | -0.01 | 0.04 | 0.03 | 0.09 | 0.08 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.07 Billion | 1.1 Billion | 1.29 Billion | 1.24 Billion | 5.15 Billion | 1.25 Billion |
| Cost of Revenue | 861.66 Million | 883.82 Million | 1.07 Billion | 1.11 Billion | 4.61 Billion | 1.09 Billion |
| Gross Profit | 215.68 Million | 217.26 Million | 222.89 Million | 133.91 Million | 536.58 Million | 159.17 Million |
| Operating Expenses | 140.44 Million | 126.93 Million | 128.86 Million | 249.69 Million | 592.3 Million | 134.83 Million |
| Selling, General and Administrative Expenses | 200.63 Million | 48.26 Million | 117.49 Million | 135.26 Million | - | 198.52 Million |
| Research and Development Expenses | 10.25 Million | 10.06 Million | 8.78 Million | 8.17 Million | - | 8.87 Million |
| Other Expenses | -70.43 Million | -4.97 Million | -1.8 Million | -106.24 Million | -106.96 Million | -6 Million |
| Cost and Expenses | 1 Billion | 1.01 Billion | 1.2 Billion | 1.36 Billion | 5.2 Billion | 1.22 Billion |
| Operating Income | 53.44 Million | 71.29 Million | 59.85 Million | -115.77 Million | -55.72 Million | -4.82 Million |
| Interest Expense | 24.65 Million | 24.56 Million | 25.72 Million | 26.8 Million | 90.21 Million | 21.25 Million |
| Income Tax Expense | 5.53 Million | 4.98 Million | 17.51 Million | 5.73 Million | 40.49 Million | 12.67 Million |
| Earnings before Tax | 52.02 Million | 66.32 Million | 58.04 Million | -133.6 Million | -166.11 Million | -10.82 Million |
| Net Income | 52.23 Million | 53.9 Million | 48.81 Million | -76.9 Million | -65.65 Million | 143.32 Thousand |
| Earnings Per Share Basic | 0.16 | 0.17 | 0.15 | -0.24 | - | 0.00 |
| Earnings Per Share Diluted | 0.16 | 0.17 | 0.15 | -0.24 | - | 0.00 |
| Weighted Average Shares Outstanding | 323.84 Million | 323.3 Million | 323.3 Million | 322.25 Million | 322.37 Million | 318.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 323.84 Million | 323.3 Million | 323.3 Million | 322.25 Million | 322.37 Million | 318.91 Million |
| Gross Margin | 0.20 | 0.20 | 0.17 | 0.11 | 0.10 | 0.13 |
| EBIT Margin | 0.07 | 0.08 | 0.07 | -0.04 | - | 0.01 |
| Profit Margin | 0.05 | 0.05 | 0.04 | -0.06 | -0.01 | 0.00 |
| EBITDA | 76.67 Million | 89.26 Million | 97.2 Million | -44.32 Million | - | 16.62 Million |
| Earnings Before Tax Margin | 0.05 | 0.06 | 0.05 | -0.09 | -0.01 | -0.00 |
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