Qingdao
001219.SZQingdao Foods CO.,LTD. Price (001219.SZ)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
196,385,231
(30.9344)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Qingdao Foods CO.,LTD.Currency: CNY
| YEAR | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
390,359,121.00
+0% |
416,703,300.00
+7% |
444,195,889.00
+7% |
473,582,158.00
+7% |
482,857,994.00
+2% |
480,442,705.00
-1% |
434,049,777.00
-10% |
493,808,620.00
+14% |
489,309,790.00
-1% |
||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 270,709,228.00 | 302,647,277.00 | 306,102,661.00 | 309,548,947.00 | 321,625,791.00 | 331,167,343.00 | 295,510,821.00 | 335,880,518.00 | 341,562,398.00 | ||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
119,649,893.00
+0% |
114,056,023.00
-5% |
138,093,228.00
+21% |
164,033,211.00
+19% |
161,232,203.00
-2% |
149,275,362.00
-7% |
138,538,956.00
-7% |
157,928,102.00
+14% |
147,747,392.00
-6% |
||||||||||
| Gross Profit Ratio | (0.31%) | (0.27%) | (0.31%) | (0.35%) | (0.33%) | (0.31%) | (0.32%) | (0.32%) | (0.30%) | ||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 1,814,740.00 | 3,819,602.00 | 2,072,944.00 | 2,182,959.00 | 1,863,494.00 | 2,125,680.00 | 1,679,445.00 | 1,622,338.00 | ||||||||||
| General and Administrative | 47,260,610.00 | 46,884,947.00 | 4,669,645.00 | -21,927,546.12 | 6,345,286.00 | 5,536,850.00 | 7,944,118.00 | 7,776,461.00 | 5,811,935.00 | ||||||||||
| Selling, General & Admin... | 71,838,502.00 | 69,001,026.00 | 30,712,233.00 | 5,066,649.00 | 32,169,894.00 | 23,416,419.00 | 25,115,870.00 | 25,375,896.00 | 15,208,313.00 | ||||||||||
| Selling & Marketing Exp... | 24,577,892.00 | 25,467,071.00 | 26,042,587.00 | 26,994,195.00 | 25,824,608.00 | 17,879,568.00 | 17,171,751.00 | 17,599,435.00 | 9,396,378.00 | ||||||||||
| Depreciation and Amortiz... | 5,875,681.00 | 6,729,474.00 | 6,929,291.00 | 7,359,400.00 | 8,093,900.00 | 8,169,400.00 | 7,172,692.00 | 7,387,994.00 | 6,917,479.00 | ||||||||||
| Other Expenses | 0.00 | 0.00 | -6,270,258.01 | -5,185,026.83 | 38,262,859.00 | 35,221,550.00 | 33,154,730.00 | 32,805,419.00 | 15,905,934.00 | ||||||||||
| Total Operating Expenses | 72,728,180.00 | 70,815,767.00 | 76,757,272.00 | 80,063,722.00 | 72,615,713.00 | 60,501,463.00 | 60,396,281.00 | 59,860,761.00 | 32,736,585.00 | ||||||||||
| Cost and Exponses | 343,437,408.00 | 373,463,044.00 | 382,859,934.00 | 389,612,669.00 | 394,241,504.00 | 391,668,806.00 | 355,907,102.00 | 395,741,280.00 | 374,298,983.00 | ||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
44,450,005.00
+0% |
43,240,260.00
-3% |
63,564,081.00
+47% |
89,203,366.00
+40% |
100,881,648.00
+13% |
106,559,814.00
+6% |
90,053,762.00
-15% |
121,187,731.00
+35% |
115,010,807.00
-5% |
||||||||||
| Operating Income Ratio | (0.11%) | (0.10%) | (0.14%) | (0.19%) | (0.21%) | (0.22%) | (0.21%) | (0.25%) | (0.24%) | ||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 3,717,285.00 | 0.00 | 6,462,763.00 | 5,541,773.00 | 244,891.00 | 812,307.00 | 1,595,662.00 | 2,507,280.00 | 2,453,665.00 | ||||||||||
| Interest Expenses | 0.00 | 0.00 | 47,829.00 | 23,613.00 | 68,491.00 | 63,372.00 | 94,587.00 | 112,029.00 | 89,389.00 | ||||||||||
| Total Other Income/Exp... | 384,908.00 | 4,794,519.00 | -85,691.00 | 393,207.00 | 585,363.00 | -1,256,324.00 | 128,529.00 | 736,791.00 | 51,837.00 | ||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 50,325,686.00 | 54,370,213.00 | 70,273,997.00 | 97,750,174.00 | 109,560,915.00 | 96,943,356.00 | 85,746,429.00 | 100,536,524.00 | 122,069,510.00 | ||||||||||
| EBITDA ratio | (0.13%) | (0.12%) | (0.16%) | (0.20%) | (0.18%) | (0.19%) | (0.19%) | (0.21%) | (0.25%) | ||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 50,638,998.00 | 47,640,739.00 | 63,478,390.00 | 89,596,572.00 | 101,467,011.00 | 105,303,490.00 | 90,182,291.00 | 121,924,522.00 | 115,062,644.00 | ||||||||||
| Income Before Tax Ratio | (0.13%) | (0.11%) | (0.14%) | (0.19%) | (0.21%) | (0.22%) | (0.21%) | (0.25%) | (0.24%) | ||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 12,228,057.00 | 11,763,440.00 | 15,765,182.00 | 22,678,646.00 | 26,331,893.00 | 26,208,303.00 | 22,146,470.00 | 30,495,062.00 | 28,955,273.00 | ||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 38,410,941.00
+0% |
36,271,338.00
-6% |
47,713,208.00
+32% |
66,917,925.00
+40% |
75,135,117.00
+12% |
79,095,186.00
+5% |
68,035,820.00
-14% |
91,429,460.00
+34% |
86,107,370.00
-6% |
||||||||||
| Net Income Ratio | (0.10%) | (0.09%) | (0.11%) | (0.14%) | (0.16%) | (0.16%) | (0.16%) | (0.19%) | (0.18%) | ||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.68 | 0.19 | 0.85 | 0.60 | 0.50 | 0.53 | 0.45 | 0.61 | 0.44 | ||||||||||
| Diluted EPS | 0.68 | 0.19 | 0.85 | 0.60 | 0.50 | 0.53 | 0.45 | 0.61 | 0.44 | ||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 56,238,566.00 | 194,983,726.00 | 88,749,999.00 | 111,971,578.00 | 149,987,526.00 | 149,987,526.00 | 149,987,526.00 | 149,987,512.00 | 196,368,454.00 | ||||||||||
| Diluted Share Outstanding | 56,238,566.00 | 194,983,726.00 | 88,749,999.00 | 111,971,578.00 | 149,987,526.00 | 149,987,526.00 | 149,987,526.00 | 149,987,512.00 | 196,385,231.00 | ||||||||||