Zuming Bean Products Co., Ltd (003030.SZ)
CNY 16.15
(-1.04%)
CNY 16.15
(-1.04%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.46 Billion | 1.48 Billion | 1.33 Billion | 1.22 Billion | 1.04 Billion | 939.15 Million |
| Cost of Revenue | 1.1 Billion | 1.11 Billion | 983.62 Million | 817.77 Million | 633.55 Million | 586.82 Million |
| Gross Profit | 366.44 Million | 377.19 Million | 353.57 Million | 407.39 Million | 414.18 Million | 352.33 Million |
| Operating Expenses | 296.39 Million | 306.21 Million | 270.4 Million | 249.19 Million | 269.84 Million | 244.16 Million |
| Selling, General and Administrative Expenses | 283.43 Million | 244.7 Million | 214.21 Million | 199.87 Million | 227.68 Million | 199.17 Million |
| Research and Development Expenses | 12.22 Million | 8.74 Million | 9.92 Million | 9.8 Million | 5.02 Million | 2.81 Million |
| Other Expenses | -1.69 Million | 52.75 Million | 46.26 Million | 39.51 Million | 37.13 Million | -1.18 Million |
| Cost and Expenses | 1.39 Billion | 1.41 Billion | 1.25 Billion | 1.06 Billion | 903.39 Million | 830.98 Million |
| Operating Income | 70.04 Million | 81.37 Million | 71.67 Million | 134.53 Million | 121.11 Million | 85.79 Million |
| Interest Expense | 21.85 Million | 21.12 Million | 17.59 Million | 17.62 Million | 22.74 Million | 22.62 Million |
| Income Tax Expense | 15.76 Million | 10.24 Million | 14.04 Million | 31.6 Million | 28.97 Million | 20.66 Million |
| Earnings before Tax | 50.35 Million | 48.12 Million | 69.76 Million | 132.59 Million | 119.13 Million | 84.6 Million |
| Net Income | 40.46 Million | 38.37 Million | 55.71 Million | 100.98 Million | 90.16 Million | 63.94 Million |
| Earnings Per Share Basic | 0.32 | 0.31 | 0.45 | 0.81 | 0.72 | 0.68 |
| Earnings Per Share Diluted | 0.32 | 0.31 | 0.45 | 0.81 | 0.72 | 0.68 |
| Weighted Average Shares Outstanding | 126.44 Million | 124.78 Million | 124.78 Million | 124.78 Million | 124.78 Million | 94.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 126.44 Million | 124.78 Million | 124.78 Million | 124.78 Million | 124.78 Million | 94.03 Million |
| Gross Margin | 0.25 | 0.25 | 0.26 | 0.33 | 0.40 | 0.38 |
| EBIT Margin | 0.11 | 0.11 | 0.12 | 0.18 | 0.19 | 0.16 |
| Profit Margin | 0.03 | 0.03 | 0.04 | 0.08 | 0.09 | 0.07 |
| EBITDA | 156.07 Million | 146.23 Million | 157.91 Million | 208.63 Million | 195.78 Million | 125.53 Million |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.05 | 0.11 | 0.12 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 444.66 Million | 376.06 Million | 378.45 Million | 413.56 Million | 1.46 Billion | 385.14 Million |
| Cost of Revenue | 342.74 Million | 290.46 Million | 286.56 Million | 302.39 Million | 1.1 Billion | 276.15 Million |
| Gross Profit | 101.91 Million | 85.59 Million | 91.88 Million | 111.16 Million | 366.44 Million | 108.98 Million |
| Operating Expenses | 96.24 Million | 98.1 Million | 77.03 Million | 99.36 Million | 296.39 Million | 81.36 Million |
| Selling, General and Administrative Expenses | 93.95 Million | 63.34 Million | 74.34 Million | 91.94 Million | - | 101.32 Million |
| Research and Development Expenses | 2.52 Million | 2.42 Million | 2.6 Million | 3.66 Million | - | 2.83 Million |
| Other Expenses | 238.79 Thousand | -1.26 Million | -82.41 Thousand | -3.75 Million | -1.69 Million | 118.08 Thousand |
| Cost and Expenses | 438.98 Million | 388.56 Million | 363.59 Million | 401.76 Million | 1.39 Billion | 357.51 Million |
| Operating Income | 5.67 Million | -18.65 Million | 14.85 Million | 11.8 Million | 70.04 Million | 21.96 Million |
| Interest Expense | 8.26 Million | 5.82 Million | 7.92 Million | 4.97 Million | 20.6 Million | 5.3 Million |
| Income Tax Expense | 6.66 Million | 1.86 Million | 1.47 Million | 4.65 Million | 15.76 Million | 4.78 Million |
| Earnings before Tax | -1.38 Million | -19.91 Million | 8.38 Million | 6.06 Million | 50.35 Million | 22.08 Million |
| Net Income | -4.48 Million | -17.27 Million | 9.7 Million | 7.35 Million | 40.46 Million | 15.52 Million |
| Earnings Per Share Basic | -0.04 | -0.14 | 0.08 | 0.06 | - | 0.12 |
| Earnings Per Share Diluted | -0.04 | -0.14 | 0.08 | 0.06 | - | 0.12 |
| Weighted Average Shares Outstanding | 124.18 Million | 123.65 Million | 123.65 Million | 124.78 Million | 124.78 Million | 124.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 124.18 Million | 123.65 Million | 123.65 Million | 124.78 Million | 124.78 Million | 124.78 Million |
| Gross Margin | 0.23 | 0.23 | 0.24 | 0.27 | 0.25 | 0.28 |
| EBIT Margin | 0.02 | -0.04 | 0.04 | 0.08 | - | 0.07 |
| Profit Margin | -0.01 | -0.05 | 0.03 | 0.02 | 0.03 | 0.04 |
| EBITDA | 6.87 Million | -13.47 Million | 16.46 Million | 33.18 Million | - | 28.36 Million |
| Earnings Before Tax Margin | 0.01 | -0.05 | 0.04 | 0.03 | 0.05 | 0.06 |
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