Zhejiang Sunflower Great Health Limited Liability Company (300111.SZ)
CNY 3.51
(-0.57%)
CNY 3.51
(-0.57%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 338.41 Million | 335.85 Million | 297.28 Million | 286.95 Million | 836.61 Million | 657.37 Million |
| Cost of Revenue | 254.82 Million | 239.57 Million | 187.58 Million | 184.52 Million | 695.57 Million | 668.06 Million |
| Gross Profit | 83.59 Million | 96.28 Million | 109.7 Million | 102.42 Million | 141.03 Million | -10.68 Million |
| Operating Expenses | 57.57 Million | 98.11 Million | 94.25 Million | 81.19 Million | 110.28 Million | 155.86 Million |
| Selling, General and Administrative Expenses | 55.9 Million | 57.73 Million | 61.82 Million | 55.39 Million | 78.07 Million | 67.56 Million |
| Research and Development Expenses | 21.9 Million | 14.19 Million | 12.26 Million | 11.33 Million | 18.56 Million | 10.45 Million |
| Other Expenses | -20.23 Million | -1.28 Million | 14.82 Million | -2.8 Million | -16.67 Million | -382.31 Million |
| Cost and Expenses | 312.4 Million | 337.68 Million | 281.84 Million | 265.71 Million | 805.85 Million | 823.92 Million |
| Operating Income | 26.01 Million | 5.91 Million | 54.49 Million | 73.76 Million | -72.41 Million | -760.47 Million |
| Interest Expense | 5.33 Million | 441.5 Thousand | 60.34 Thousand | 2.59 Million | 25.85 Million | 36.57 Million |
| Income Tax Expense | 989.87 Thousand | 71.24 Thousand | 3.44 Million | 3.59 Million | 6.41 Million | 22.93 Million |
| Earnings before Tax | 24.89 Million | 4.62 Million | 69.31 Million | 70.95 Million | -89.08 Million | -1.14 Billion |
| Net Income | 21.74 Million | -1.13 Million | 53.41 Million | 55.86 Million | -114.92 Million | -1.14 Billion |
| Earnings Per Share Basic | 0.02 | -0.00 | 0.05 | 0.05 | -0.10 | -1.02 |
| Earnings Per Share Diluted | 0.02 | -0.00 | 0.05 | 0.05 | -0.10 | -1.02 |
| Weighted Average Shares Outstanding | 1.27 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.27 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.12 Billion |
| Gross Margin | 0.25 | 0.29 | 0.37 | 0.36 | 0.17 | -0.02 |
| EBIT Margin | 0.14 | 0.06 | 0.19 | 0.14 | 0.11 | -0.47 |
| Profit Margin | 0.06 | -0.00 | 0.18 | 0.19 | -0.14 | -1.74 |
| EBITDA | 47.44 Million | 22.43 Million | 90.62 Million | 92.1 Million | 6.79 Million | -900.89 Million |
| Earnings Before Tax Margin | 0.08 | 0.02 | 0.18 | 0.26 | -0.09 | -1.16 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 69.43 Million | 73.84 Million | 83.69 Million | 338.41 Million | 103.27 Million | 84.81 Million |
| Cost of Revenue | 51.85 Million | 55.27 Million | 65.58 Million | 254.48 Million | 70.15 Million | 61.68 Million |
| Gross Profit | 17.57 Million | 18.57 Million | 18.1 Million | 83.93 Million | 33.11 Million | 23.13 Million |
| Operating Expenses | 18.1 Million | 21.66 Million | 21.82 Million | 107.11 Million | 32.88 Million | 25.59 Million |
| Selling, General and Administrative Expenses | 28.5 Million | 3.67 Million | 16.43 Million | - | 2.28 Million | 32.89 Million |
| Research and Development Expenses | 3.88 Million | 5.69 Million | 5.67 Million | - | 4.1 Million | 6.31 Million |
| Other Expenses | -14.27 Million | 688.19 Thousand | -520.47 Thousand | -1.12 Million | 9.69 Million | -10.9 Million |
| Cost and Expenses | 69.96 Million | 76.93 Million | 87.41 Million | 361.6 Million | 103.03 Million | 87.28 Million |
| Operating Income | 3 Million | 662.97 Thousand | 1.28 Million | 26.01 Million | -5.41 Million | 48.23 Million |
| Interest Expense | 313.48 Thousand | 465.34 Thousand | 1.04 Million | 4.56 Million | 2.74 Million | 582.07 Thousand |
| Income Tax Expense | 1.32 Million | -657.43 Thousand | -603.81 Thousand | 989.87 Thousand | 1.07 Million | -35.35 Thousand |
| Earnings before Tax | 2.89 Million | 1.35 Million | 768.92 Thousand | 24.89 Million | 4.27 Million | 37.33 Million |
| Net Income | 980.68 Thousand | 1.25 Million | 551 Thousand | 21.74 Million | -2.18 Million | 35.57 Million |
| Earnings Per Share Basic | 0.00 | 0.00 | 0.00 | - | -0.00 | 0.03 |
| Earnings Per Share Diluted | 0.00 | 0.00 | 0.00 | - | -0.00 | 0.03 |
| Weighted Average Shares Outstanding | 1.28 Billion | 1.28 Billion | 1.37 Billion | 1.27 Billion | 1.35 Billion | 1.28 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.28 Billion | 1.28 Billion | 1.37 Billion | 1.27 Billion | 1.35 Billion | 1.28 Billion |
| Gross Margin | 0.25 | 0.25 | 0.22 | 0.25 | 0.32 | 0.27 |
| EBIT Margin | 0.05 | 0.03 | 0.02 | - | 0.16 | -0.11 |
| Profit Margin | 0.01 | 0.02 | 0.01 | 0.06 | -0.02 | 0.42 |
| EBITDA | 3.2 Million | 2.03 Million | 1.81 Million | - | 16.82 Million | -9.74 Million |
| Earnings Before Tax Margin | 0.04 | 0.01 | 0.02 | 0.08 | -0.05 | 0.57 |
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