Jinzai Food Group Co.,Ltd. (003000.SZ)
CNY 13.13
(0.69%)
CNY 13.13
(0.69%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.06 Billion | 1.46 Billion | 1.11 Billion | 909.11 Million | 894.82 Million | 804.91 Million |
| Cost of Revenue | 1.48 Billion | 1.08 Billion | 812.96 Million | 662.15 Million | 620.24 Million | 535.15 Million |
| Gross Profit | 581.69 Million | 374.64 Million | 298.08 Million | 246.96 Million | 274.58 Million | 269.75 Million |
| Operating Expenses | 315.07 Million | 242.89 Million | 207.38 Million | 135.17 Million | 133.29 Million | 129.24 Million |
| Selling, General and Administrative Expenses | 177.29 Million | 177.67 Million | 151.71 Million | 113.06 Million | 123.34 Million | 123.85 Million |
| Research and Development Expenses | 39.66 Million | 30.18 Million | 24.06 Million | 9.95 Million | 6.07 Million | 3.95 Million |
| Other Expenses | - | 35.02 Million | 31.6 Million | 12.16 Million | 3.87 Million | -989.45 Thousand |
| Cost and Expenses | 1.79 Billion | 1.33 Billion | 1.02 Billion | 797.33 Million | 753.53 Million | 664.4 Million |
| Operating Income | 266.62 Million | 148.43 Million | 99.84 Million | 123.71 Million | 151.3 Million | 149.84 Million |
| Interest Expense | 1.88 Million | 14.52 Million | 104.55 Thousand | 31.21 Thousand | 64.08 Thousand | 49.69 Thousand |
| Income Tax Expense | 47.87 Million | 20.21 Million | 7.3 Million | 24 Million | 33.19 Million | 33.72 Million |
| Earnings before Tax | 259.95 Million | 142.24 Million | 91.24 Million | 127.29 Million | 151.6 Million | 148.86 Million |
| Net Income | 209.57 Million | 124.62 Million | 84.93 Million | 103.28 Million | 118.41 Million | 115.13 Million |
| Earnings Per Share Basic | 0.48 | 0.31 | 0.21 | 0.26 | 0.30 | 0.32 |
| Earnings Per Share Diluted | 0.48 | 0.31 | 0.21 | 0.26 | 0.30 | 0.32 |
| Weighted Average Shares Outstanding | 439.27 Million | 401.6 Million | 400.01 Million | 400.01 Million | 400.01 Million | 359.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 439.46 Million | 401.87 Million | 400.01 Million | 400.01 Million | 400.01 Million | 359.78 Million |
| Gross Margin | 0.28 | 0.26 | 0.27 | 0.27 | 0.31 | 0.34 |
| EBIT Margin | 0.15 | 0.11 | 0.11 | 0.15 | 0.18 | 0.20 |
| Profit Margin | 0.10 | 0.09 | 0.08 | 0.11 | 0.13 | 0.14 |
| EBITDA | 311.78 Million | 162.61 Million | 115.57 Million | 153.77 Million | 175.54 Million | 169.55 Million |
| Earnings Before Tax Margin | 0.13 | 0.10 | 0.09 | 0.14 | 0.17 | 0.19 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 642.47 Million | 586.26 Million | 537.41 Million | 2.06 Billion | 571.75 Million | 568.85 Million |
| Cost of Revenue | 449.32 Million | 410.87 Million | 377.86 Million | 1.48 Billion | 385.3 Million | 416.39 Million |
| Gross Profit | 193.14 Million | 175.38 Million | 159.54 Million | 581.69 Million | 186.45 Million | 152.45 Million |
| Operating Expenses | 111.27 Million | 100.98 Million | 101.62 Million | 1.79 Billion | 471.56 Million | 89.44 Million |
| Selling, General and Administrative Expenses | 163.68 Million | 89.17 Million | 91.76 Million | - | 26.31 Million | 111.83 Million |
| Research and Development Expenses | 12.78 Million | 11.8 Million | 9.86 Million | - | 11.58 Million | 11.28 Million |
| Other Expenses | -65.19 Million | -494.88 Thousand | -309.83 Thousand | -1.79 Billion | -471.56 Million | -1.43 Million |
| Cost and Expenses | 560.59 Million | 511.86 Million | 479.48 Million | 1.79 Billion | 471.56 Million | 505.83 Million |
| Operating Income | 86.05 Million | 74.39 Million | 57.92 Million | 266.62 Million | 100.19 Million | 65.1 Million |
| Interest Expense | 901.53 Thousand | 592.92 Thousand | 286.89 Thousand | 1.35 Million | 145.77 Thousand | 608.75 Thousand |
| Income Tax Expense | 11.38 Million | 13.58 Million | 9.41 Million | 47.87 Million | 18.51 Million | 12.5 Million |
| Earnings before Tax | 83.12 Million | 84.14 Million | 83.93 Million | 259.41 Million | 94.94 Million | 63.67 Million |
| Net Income | 71.37 Million | 69.73 Million | 73.59 Million | 209.57 Million | 76.38 Million | 50.06 Million |
| Earnings Per Share Basic | 0.16 | 0.16 | 0.16 | - | 0.17 | 0.11 |
| Earnings Per Share Diluted | 0.16 | 0.16 | 0.16 | - | 0.17 | 0.11 |
| Weighted Average Shares Outstanding | 449.37 Million | 443.89 Million | 449.36 Million | 439.27 Million | 449.36 Million | 446.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 449.37 Million | 444.17 Million | 449.36 Million | 439.46 Million | 449.36 Million | 446.85 Million |
| Gross Margin | 0.30 | 0.30 | 0.30 | 0.28 | 0.33 | 0.27 |
| EBIT Margin | 0.13 | 0.15 | 0.16 | - | 0.17 | 0.11 |
| Profit Margin | 0.11 | 0.12 | 0.14 | 0.10 | 0.13 | 0.09 |
| EBITDA | 84.03 Million | 89.78 Million | 84.15 Million | - | 95.67 Million | 64.63 Million |
| Earnings Before Tax Margin | 0.13 | 0.13 | 0.11 | 0.13 | 0.18 | 0.11 |
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