Ganyuan Foods Co., Ltd. (002991.SZ)
CNY 84.52
(0.24%)
CNY 84.52
(0.24%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.84 Billion | 1.45 Billion | 1.29 Billion | 1.17 Billion | 1.1 Billion | 911.41 Million |
| Cost of Revenue | 1.18 Billion | 953.62 Million | 839.81 Million | 702.43 Million | 647.73 Million | 541.64 Million |
| Gross Profit | 664.53 Million | 497.05 Million | 454.17 Million | 469.91 Million | 461.4 Million | 369.76 Million |
| Operating Expenses | 263.62 Million | 294.42 Million | 275.99 Million | 245.63 Million | 238.51 Million | 214.3 Million |
| Selling, General and Administrative Expenses | 229.28 Million | 217.81 Million | 221.94 Million | 217.86 Million | 202.16 Million | 181.65 Million |
| Research and Development Expenses | 23.24 Million | 22.54 Million | 15.14 Million | 6.66 Million | 4.3 Million | 6.04 Million |
| Other Expenses | -5.03 Million | 54.07 Million | 38.9 Million | 21.1 Million | 32.05 Million | 4.29 Million |
| Cost and Expenses | 1.44 Billion | 1.24 Billion | 1.11 Billion | 948.06 Million | 886.24 Million | 755.94 Million |
| Operating Income | 405.95 Million | 211.79 Million | 201.86 Million | 241.86 Million | 225.98 Million | 156.61 Million |
| Interest Expense | 252.75 Thousand | 180.81 Thousand | 342.25 Thousand | 100.25 Thousand | 11.73 Thousand | 10.06 Thousand |
| Income Tax Expense | 73.66 Million | 49.75 Million | 45.29 Million | 62.01 Million | 57.41 Million | 41.03 Million |
| Earnings before Tax | 402.73 Million | 208.06 Million | 198.94 Million | 241.29 Million | 225.41 Million | 160.91 Million |
| Net Income | 329.06 Million | 158.34 Million | 153.65 Million | 179.27 Million | 167.99 Million | 119.87 Million |
| Earnings Per Share Basic | 3.58 | 1.72 | 1.67 | 1.92 | 1.80 | 1.71 |
| Earnings Per Share Diluted | 3.58 | 1.72 | 1.67 | 1.92 | 1.80 | 1.71 |
| Weighted Average Shares Outstanding | 91.91 Million | 91.96 Million | 91.96 Million | 93.21 Million | 93.21 Million | 70.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 91.91 Million | 91.96 Million | 91.96 Million | 93.21 Million | 93.21 Million | 70.1 Million |
| Gross Margin | 0.36 | 0.34 | 0.35 | 0.40 | 0.42 | 0.41 |
| EBIT Margin | 0.25 | 0.19 | 0.19 | 0.21 | 0.22 | 0.20 |
| Profit Margin | 0.18 | 0.11 | 0.12 | 0.15 | 0.15 | 0.13 |
| EBITDA | 457.11 Million | 273.78 Million | 249.48 Million | 255.39 Million | 249.3 Million | 167.08 Million |
| Earnings Before Tax Margin | 0.22 | 0.15 | 0.16 | 0.21 | 0.20 | 0.17 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 563.2 Million | 452.09 Million | 586.03 Million | 1.84 Billion | 533.93 Million | 487.26 Million |
| Cost of Revenue | 355.93 Million | 306.39 Million | 378.62 Million | 1.17 Billion | 341.5 Million | 304.31 Million |
| Gross Profit | 207.26 Million | 145.7 Million | 207.41 Million | 669.57 Million | 192.43 Million | 182.94 Million |
| Operating Expenses | 80.43 Million | 81.34 Million | 103.47 Million | 285.34 Million | 76.2 Million | 66.42 Million |
| Selling, General and Administrative Expenses | 187.36 Million | 74.26 Million | 97.18 Million | - | 23.31 Million | 92.44 Million |
| Research and Development Expenses | 6.53 Million | 6.43 Million | 6.19 Million | - | 6.53 Million | 6.39 Million |
| Other Expenses | -113.47 Million | -645.27 Thousand | 10.48 Thousand | -3.22 Million | -2.66 Million | -154.95 Thousand |
| Cost and Expenses | 436.36 Million | 387.73 Million | 482.09 Million | 1.46 Billion | 417.71 Million | 370.73 Million |
| Operating Income | 131.52 Million | 64.36 Million | 110.14 Million | 405.95 Million | 121.16 Million | 123.37 Million |
| Interest Expense | 169.83 Thousand | 77.73 Thousand | 33.49 Thousand | 175.14 Thousand | 40.56 Thousand | 46.64 Thousand |
| Income Tax Expense | 20.28 Million | 14.5 Million | 18.85 Million | 73.66 Million | 3.55 Million | 28.68 Million |
| Earnings before Tax | 130.98 Million | 89.73 Million | 110.15 Million | 402.73 Million | 118.5 Million | 123.22 Million |
| Net Income | 110.7 Million | 75.23 Million | 91.29 Million | 329.06 Million | 114.94 Million | 94.53 Million |
| Earnings Per Share Basic | 1.21 | 0.82 | 1.00 | - | 1.25 | 1.01 |
| Earnings Per Share Diluted | 1.21 | 0.82 | 1.00 | - | 1.25 | 1.01 |
| Weighted Average Shares Outstanding | 91.6 Million | 91.6 Million | 91.29 Million | 91.91 Million | 91.97 Million | 93.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 91.6 Million | 91.6 Million | 91.29 Million | 91.91 Million | 91.97 Million | 93.21 Million |
| Gross Margin | 0.37 | 0.32 | 0.35 | 0.36 | 0.36 | 0.38 |
| EBIT Margin | 0.23 | 0.18 | 0.19 | - | 0.23 | 0.25 |
| Profit Margin | 0.20 | 0.17 | 0.16 | 0.18 | 0.22 | 0.19 |
| EBITDA | 131.15 Million | 81.07 Million | 108.71 Million | - | 121.7 Million | 121.11 Million |
| Earnings Before Tax Margin | 0.23 | 0.14 | 0.19 | 0.22 | 0.23 | 0.25 |
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