China
002186.SZChina Quanjude(Group) Co.,Ltd. Price (002186.SZ)
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Market Cap
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Volume
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Shares Outstanding
306,950,567
(0.0136)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
China Quanjude(Group) Co.,Ltd.Currency: CNY
| YEAR | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
444,922,055.00
+0% |
557,312,667.00
+25% |
665,644,206.00
+19% |
916,616,270.00
+38% |
1,112,076,158.00
+21% |
1,201,689,304.00
+8% |
1,339,337,523.00
+11% |
1,802,313,803.00
+35% |
1,943,689,532.00
+8% |
1,902,362,622.00
-2% |
1,846,023,899.00
-3% |
1,853,205,659.00
+0% |
1,847,183,555.00
0% |
1,860,556,610.00
+1% |
1,777,258,646.00
-4% |
1,566,318,940.00
-12% |
783,317,921.00
-50% |
947,745,796.00
+21% |
718,795,481.00
-24% |
1,432,347,624.00
+99% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 179,205,923.00 | 227,423,118.00 | 282,762,275.00 | 416,914,978.00 | 504,491,262.00 | 510,144,020.00 | 571,444,588.00 | 793,690,539.00 | 837,182,967.00 | 829,298,028.00 | 796,839,262.00 | 774,048,042.00 | 723,368,621.00 | 709,413,065.00 | 710,395,833.00 | 650,326,802.00 | 855,673,554.00 | 923,059,758.00 | 811,440,015.00 | 1,172,547,554.00 | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
265,716,132.00
+0% |
329,889,549.00
+24% |
382,881,931.00
+16% |
499,701,292.00
+31% |
607,584,896.00
+22% |
691,545,284.00
+14% |
767,892,935.00
+11% |
1,008,623,264.00
+31% |
1,106,506,565.00
+10% |
1,073,064,594.00
-3% |
1,049,184,637.00
-2% |
1,079,157,617.00
+3% |
1,123,814,934.00
+4% |
1,151,143,545.00
+2% |
1,066,862,813.00
-7% |
915,992,138.00
-14% |
-72,355,633.00
-108% |
24,686,038.00
-134% |
-92,644,534.00
-475% |
259,800,070.00
-380% |
|
| Gross Profit Ratio | (0.60%) | (0.59%) | (0.58%) | (0.55%) | (0.55%) | (0.58%) | (0.57%) | (0.56%) | (0.57%) | (0.56%) | (0.57%) | (0.58%) | (0.61%) | (0.62%) | (0.60%) | (0.58%) | (-0.09%) | (0.03%) | (-0.13%) | (0.18%) | |
| Operating Expenses | |||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,700,000.00 | 2,620,000.00 | 1,690,000.00 | 286,400.00 | 337,941.00 | 564,918.00 | 695,352.00 | 1,082,849.00 | 1,523,107.00 | 2,916,280.00 | 3,431,236.00 | 2,648,327.00 | |
| General and Administrative | 54,385,386.00 | 68,062,601.00 | 84,908,418.00 | 99,877,783.00 | 133,487,559.00 | 151,590,787.00 | 41,239,278.00 | 72,241,544.00 | 78,933,861.00 | 80,001,399.00 | 51,191,396.00 | 43,255,782.00 | 31,268,495.00 | 29,462,524.00 | 21,384,857.00 | 16,177,948.00 | 24,240,649.00 | 28,903,657.00 | 24,704,891.00 | 26,129,502.00 | |
| Selling, General & Admin... | 185,431,855.00 | 228,700,819.00 | 265,674,035.00 | 355,887,904.00 | 448,211,456.00 | 507,785,831.00 | 445,564,677.00 | 580,772,369.00 | 643,397,795.00 | 657,363,705.00 | 636,989,492.00 | 651,545,662.00 | 712,985,921.00 | 739,746,824.00 | 754,652,339.00 | 691,493,905.00 | 88,184,532.00 | 72,944,252.00 | 74,370,966.00 | 207,427,922.00 | |
| Selling & Marketing Exp... | 131,046,468.00 | 160,638,217.00 | 180,765,616.00 | 256,010,121.00 | 314,723,897.00 | 356,195,044.00 | 404,325,399.00 | 508,530,824.00 | 564,463,933.00 | 577,362,305.00 | 585,798,096.00 | 608,289,880.00 | 681,717,425.00 | 710,284,300.00 | 733,267,482.00 | 675,315,956.00 | 63,943,883.00 | 44,040,595.00 | 49,666,075.00 | 33,132,606.00 | |
| Depreciation and Amortiz... | 22,475,733.00 | 32,884,279.00 | 36,634,947.00 | 47,065,255.00 | 54,764,887.00 | 63,056,365.00 | 58,476,440.00 | 66,243,275.00 | 65,009,515.00 | 61,282,098.00 | 58,062,410.00 | 57,441,735.00 | 61,405,501.00 | 60,209,380.00 | 64,845,505.00 | 67,506,066.00 | 67,096,973.00 | 112,343,633.00 | 116,963,883.00 | 124,367,331.00 | |
| Other Expenses | 5,366,128.00 | 5,661,786.00 | 5,474,939.00 | 2,011,925.00 | 1,867,400.00 | 5,300,117.00 | 5,497,670.00 | 4,184,897.00 | 7,364,465.00 | -5,682,968.99 | 5,689,018.00 | 2,224,479.00 | 3,585,271.00 | 3,109,391.00 | 1,568,418.00 | 197,182,665.00 | 136,202,890.00 | 144,999,384.00 | 126,814,918.00 | -27,850,536.00 | |
| Total Operating Expenses | 206,713,491.00 | 255,060,130.00 | 296,461,889.00 | 394,498,581.00 | 494,653,439.00 | 561,357,428.00 | 632,721,571.00 | 812,820,167.00 | 895,190,427.00 | 907,538,928.00 | 888,186,868.00 | 917,038,420.00 | 953,059,100.00 | 959,582,016.00 | 963,709,247.00 | 889,759,419.00 | 225,910,530.00 | 220,859,918.00 | 204,617,122.00 | 197,289,821.00 | |
| Cost and Exponses | 385,919,414.00 | 482,483,248.00 | 579,224,165.00 | 811,413,559.00 | 999,144,701.00 | 1,071,501,449.00 | 1,204,166,159.00 | 1,606,510,706.00 | 1,732,373,394.00 | 1,736,836,956.00 | 1,685,026,130.00 | 1,691,086,462.00 | 1,676,427,722.00 | 1,668,995,081.00 | 1,674,105,081.00 | 1,540,086,222.00 | 1,081,584,085.00 | 1,143,919,676.00 | 1,016,057,138.00 | 1,369,837,376.00 | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
51,010,015.00
+0% |
66,807,139.00
+31% |
82,028,504.00
+23% |
96,921,937.00
+18% |
104,924,161.00
+8% |
124,434,848.00
+19% |
139,578,647.00
+12% |
188,278,756.00
+35% |
210,155,183.00
+12% |
173,395,805.00
-17% |
174,260,160.00
+0% |
188,658,430.00
+8% |
194,297,003.00
+3% |
201,604,521.00
+4% |
118,506,855.00
-41% |
70,375,449.00
-41% |
-282,135,974.51
-501% |
-196,173,879.69
-30% |
-298,772,080.28
+52% |
62,510,248.00
-121% |
|
| Operating Income Ratio | (0.11%) | (0.12%) | (0.12%) | (0.11%) | (0.09%) | (0.10%) | (0.10%) | (0.10%) | (0.11%) | (0.09%) | (0.09%) | (0.10%) | (0.11%) | (0.11%) | (0.07%) | (0.04%) | (-0.36%) | (-0.21%) | (-0.42%) | (0.04%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | -0.17 | -0.17 | -0.31 | -0.09 | 3,860,900.00 | 893,271.00 | 9,078,210.00 | 4,595,054.00 | 1,828,055.00 | 2,641,979.00 | 2,633,742.00 | 2,865,700.00 | 2,516,880.00 | 5,397,071.00 | 7,170,714.00 | 5,105,506.00 | 3,056,257.00 | 3,842,188.00 | 1,643,382.00 | 7,093,896.00 | |
| Interest Expenses | 5,665,841.00 | 7,843,231.00 | 10,099,900.00 | 17,397,790.00 | 14,455,760.00 | 8,506,788.00 | 5,927,860.00 | 12,905,047.00 | 4,190,056.00 | 2,301,029.00 | 1,346,997.00 | 22,800.00 | 275,913.00 | 311,808.00 | 338,240.00 | 501,923.00 | 233,295.00 | 11,374,461.00 | 9,120,473.00 | 11,152,362.00 | |
| Total Other Income/Exp... | -2,808,448.00 | 5,381,875.00 | 4,892,369.00 | 5,114,987.00 | -7,314,024.00 | -798,790.00 | 4,862,770.00 | -8,303,422.00 | -7,392,936.00 | -17,787,175.00 | 3,788,272.00 | 1,218,358.00 | 2,675,034.00 | 3,085,729.00 | 1,568,424.00 | -49,117.00 | -1,726,549.01 | -2,021,291.00 | -309,014.70 | -828,953.00 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | 81,478,373.00 | 107,713,697.00 | 124,663,041.00 | 147,655,687.00 | 174,836,624.00 | 195,269,880.00 | 208,845,719.00 | 271,071,294.00 | 275,178,220.00 | 231,482,687.00 | 237,457,838.00 | 260,611,129.00 | 251,376,638.00 | 253,617,708.00 | 167,679,872.00 | 116,664,711.00 | -220,833,661.20 | -80,738,047.00 | -187,313,286.00 | 166,783,782.00 | |
| EBITDA ratio | (0.19%) | (0.20%) | (0.19%) | (0.16%) | (0.16%) | (0.17%) | (0.16%) | (0.15%) | (0.15%) | (0.12%) | (0.13%) | (0.13%) | (0.14%) | (0.15%) | (0.11%) | (0.08%) | (-0.28%) | (-0.08%) | (-0.26%) | (0.12%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | 56,194,552.00 | 72,189,014.00 | 85,845,644.00 | 102,036,924.00 | 105,615,976.00 | 123,638,519.00 | 144,441,417.00 | 191,922,971.00 | 216,353,035.00 | 155,608,629.00 | 178,048,430.00 | 189,876,788.00 | 197,202,079.00 | 204,713,913.00 | 120,075,274.00 | 70,326,327.00 | -283,862,523.01 | -179,771,439.47 | -299,081,094.70 | 61,681,295.00 | |
| Income Before Tax Ratio | (0.13%) | (0.13%) | (0.13%) | (0.11%) | (0.09%) | (0.10%) | (0.11%) | (0.11%) | (0.11%) | (0.08%) | (0.10%) | (0.10%) | (0.11%) | (0.11%) | (0.07%) | (0.04%) | (-0.36%) | (-0.19%) | (-0.42%) | (0.04%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | 18,531,684.00 | 23,717,757.00 | 27,809,553.00 | 33,731,645.00 | 26,780,734.00 | 34,285,500.00 | 37,032,989.00 | 48,230,053.00 | 50,670,631.00 | 33,718,686.00 | 39,624,336.00 | 47,096,660.00 | 47,125,649.00 | 54,051,176.00 | 37,986,343.00 | 31,071,811.00 | 454,733.00 | -8,387,233.50 | -3,411,795.51 | 4,983,307.00 | |
| Net Income | |||||||||||||||||||||
| Net Income | 37,646,313.00
+0% |
47,554,022.00
+26% |
56,660,405.00
+19% |
64,319,978.00
+14% |
75,651,300.00
+18% |
84,405,068.00
+12% |
100,285,720.00
+19% |
129,175,606.00
+29% |
152,054,225.00
+18% |
110,063,761.00
-28% |
125,512,222.00
+14% |
131,138,526.00
+4% |
139,589,795.00
+6% |
135,995,995.00
-3% |
73,042,196.00
-46% |
44,627,861.00
-39% |
-284,317,256.33
-737% |
-171,384,205.97
-40% |
-295,669,299.19
+73% |
60,039,528.00
-120% |
|
| Net Income Ratio | (0.08%) | (0.09%) | (0.09%) | (0.07%) | (0.07%) | (0.07%) | (0.07%) | (0.07%) | (0.08%) | (0.06%) | (0.07%) | (0.07%) | (0.08%) | (0.07%) | (0.04%) | (0.03%) | (-0.36%) | (-0.18%) | (-0.41%) | (0.04%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | 0.18 | 0.23 | 0.29 | 0.30 | 0.27 | 0.30 | 0.35 | 0.46 | 0.54 | 0.39 | 0.42 | 0.43 | 0.45 | 0.44 | 0.24 | 0.14 | -0.92 | -0.56 | -0.96 | 0.20 | |
| Diluted EPS | 0.18 | 0.23 | 0.29 | 0.30 | 0.27 | 0.30 | 0.35 | 0.46 | 0.54 | 0.39 | 0.42 | 0.43 | 0.45 | 0.44 | 0.24 | 0.14 | -0.92 | -0.56 | -0.96 | 0.20 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 211,140,291.00 | 211,116,637.00 | 211,120,742.00 | 217,113,851.00 | 283,126,123.00 | 283,121,919.00 | 283,133,034.00 | 283,124,616.00 | 283,102,264.00 | 283,085,806.00 | 295,810,092.00 | 308,463,955.00 | 308,463,955.00 | 308,450,886.00 | 308,455,222.00 | 308,463,955.00 | 308,435,148.00 | 307,100,651.00 | 306,908,867.00 | 306,921,588.00 | |
| Diluted Share Outstanding | 211,140,291.00 | 211,116,637.00 | 211,120,742.00 | 217,113,851.00 | 283,126,123.00 | 283,121,919.00 | 283,133,034.00 | 283,124,616.00 | 283,128,621.00 | 283,085,806.00 | 295,810,092.00 | 308,488,653.00 | 308,485,735.00 | 308,450,886.00 | 308,455,222.00 | 308,463,955.00 | 308,435,148.00 | 307,100,651.00 | 306,908,867.00 | 306,950,567.00 | |