Yantai
002481.SZYantai Shuangta Food Co., Ltd. Price (002481.SZ)
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Shares Outstanding
1,165,478,776
(1.9259)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Yantai Shuangta Food Co., Ltd.Currency: CNY
| YEAR | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
184,967,539.00
+0% |
274,476,741.00
+48% |
321,452,589.00
+17% |
370,446,130.00
+15% |
595,074,808.00
+61% |
584,336,535.00
-2% |
744,321,674.00
+27% |
1,065,177,741.00
+43% |
1,242,978,174.00
+17% |
1,845,015,933.00
+48% |
2,067,933,710.00
+12% |
2,379,315,732.00
+15% |
2,121,775,326.00
-11% |
2,019,632,594.00
-5% |
2,165,379,816.00
+7% |
2,381,327,771.00
+10% |
2,455,941,328.00
+3% |
||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 135,453,737.00 | 215,240,681.00 | 248,058,832.00 | 278,299,867.00 | 472,973,678.00 | 438,588,214.00 | 554,198,429.00 | 800,145,435.00 | 907,494,747.00 | 1,598,152,016.00 | 1,847,894,932.00 | 2,028,337,380.00 | 1,631,945,022.00 | 1,469,530,224.00 | 1,593,742,689.00 | 2,257,195,161.00 | 2,092,216,724.00 | ||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
49,513,802.00
+0% |
59,236,060.00
+20% |
73,393,757.00
+24% |
92,146,263.00
+26% |
122,101,130.00
+33% |
145,748,321.00
+19% |
190,123,245.00
+30% |
265,032,306.00
+39% |
335,483,427.00
+27% |
246,863,917.00
-26% |
220,038,778.00
-11% |
350,978,352.00
+60% |
489,830,304.00
+40% |
550,102,370.00
+12% |
571,637,127.00
+4% |
124,132,610.00
-78% |
363,724,604.00
+193% |
||
| Gross Profit Ratio | (0.27%) | (0.22%) | (0.23%) | (0.25%) | (0.21%) | (0.25%) | (0.26%) | (0.25%) | (0.27%) | (0.13%) | (0.11%) | (0.15%) | (0.23%) | (0.27%) | (0.26%) | (0.05%) | (0.15%) | ||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 506,761.00 | 606,708.00 | 813,334.00 | 1,002,876.00 | 5,398,891.00 | 7,829,944.00 | 15,628.00 | 66,311,185.00 | 0.00 | 48,724,998.00 | 58,105,333.00 | 72,451,396.00 | 70,403,635.00 | 68,572,573.00 | ||
| General and Administrative | 7,446,401.00 | 9,786,296.00 | 14,938,965.00 | 4,804,445.00 | 6,581,364.00 | 7,191,913.00 | 6,898,932.00 | 6,758,598.00 | 11,064,366.00 | 15,765,315.00 | 12,297,487.00 | 16,376,541.00 | 13,561,303.00 | 12,990,902.00 | 23,264,846.00 | 32,557,004.00 | 31,360,179.00 | ||
| Selling, General & Admin... | 12,412,986.00 | 18,965,424.00 | 22,120,607.00 | 16,505,004.00 | 23,498,871.00 | 28,154,672.00 | 44,059,792.00 | 43,807,290.00 | 71,993,458.00 | 104,501,621.00 | 125,636,023.00 | 152,962,177.00 | 134,636,646.00 | 86,146,886.00 | 100,418,603.00 | 109,336,600.00 | 97,160,326.00 | ||
| Selling & Marketing Exp... | 4,966,584.00 | 9,179,128.00 | 7,181,641.00 | 11,700,558.00 | 16,917,507.00 | 20,962,758.00 | 37,160,860.00 | 37,048,691.00 | 60,929,091.00 | 88,736,306.00 | 113,338,536.00 | 136,585,635.00 | 121,075,343.00 | 73,155,983.00 | 77,153,757.00 | 76,779,595.00 | 65,800,146.00 | ||
| Depreciation and Amortiz... | 8,107,330.00 | 8,509,698.00 | 9,085,173.00 | 11,460,137.00 | 13,200,759.00 | 18,656,137.00 | 51,569,237.00 | 44,725,536.00 | 52,381,290.00 | 64,590,464.00 | 68,310,343.00 | 87,519,985.00 | 107,016,497.00 | 114,320,612.00 | 131,545,731.00 | 135,280,038.00 | 152,430,795.00 | ||
| Other Expenses | 3,417,200.00 | 1,656,414.00 | 9,484,654.00 | 8,452,762.00 | 3,342,685.00 | 21,016,565.00 | 5,820,593.00 | 5,357,727.00 | 11,215,025.00 | 18,865,184.00 | 18,110,696.00 | -2,623,487.55 | -8,902,438.62 | -26,982,808.18 | 2,494,609.00 | 26,863,168.00 | 121,256,438.00 | ||
| Total Operating Expenses | 12,412,986.00 | 21,345,555.00 | 23,810,901.00 | 31,967,127.00 | 40,720,923.00 | 44,190,305.00 | 60,799,660.00 | 78,104,444.00 | 117,849,739.00 | 147,459,212.00 | 143,746,719.00 | 150,338,689.00 | 174,459,207.00 | 117,269,411.00 | 175,364,609.00 | 206,603,403.00 | 286,989,338.00 | ||
| Cost and Exponses | 147,866,724.00 | 236,586,236.00 | 271,869,733.00 | 310,266,994.00 | 513,694,602.00 | 482,778,520.00 | 614,998,090.00 | 878,249,880.00 | 1,025,344,487.00 | 1,745,611,229.00 | 1,991,641,651.00 | 2,178,676,070.00 | 1,806,404,229.00 | 1,586,799,635.00 | 1,769,107,298.00 | 2,463,798,564.00 | 2,379,206,063.00 | ||
| Operating Income | |||||||||||||||||||
| Operating Income |
25,755,507.00
+0% |
27,727,338.00
+8% |
42,621,632.00
+54% |
54,957,959.00
+29% |
80,053,083.00
+46% |
86,720,562.00
+8% |
121,841,213.00
+40% |
165,752,313.00
+36% |
206,744,144.00
+25% |
46,613,941.00
-77% |
116,424,799.00
+150% |
160,579,017.00
+38% |
334,299,066.00
+108% |
401,225,502.00
+20% |
422,278,773.00
+5% |
-109,700,914.60
-126% |
76,735,265.00
-170% |
||
| Operating Income Ratio | (0.14%) | (0.10%) | (0.13%) | (0.15%) | (0.13%) | (0.15%) | (0.16%) | (0.16%) | (0.17%) | (0.03%) | (0.06%) | (0.07%) | (0.16%) | (0.20%) | (0.20%) | (-0.05%) | (0.03%) | ||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 47,495.00 | 34,080.00 | 170,844.00 | 1,752,996.00 | 3,539,473.00 | 2,904,018.00 | 3,389,510.00 | 4,314,955.00 | 22,739,283.00 | 22,272,897.00 | 13,853,611.00 | 9,319,824.00 | 12,651,236.00 | 6,964,143.00 | 5,794,841.00 | 5,931,988.00 | 5,164,409.00 | ||
| Interest Expenses | 9,919,510.00 | 8,512,100.00 | 6,175,223.00 | 5,536,207.00 | 3,923,102.00 | 14,228,764.00 | 22,972,875.00 | 28,315,748.00 | 40,755,474.00 | 34,356,982.00 | 32,664,202.00 | 43,985,544.00 | 50,228,286.00 | 17,317,112.00 | 19,936,179.00 | 23,986,678.00 | 15,281,048.00 | ||
| Total Other Income/Exp... | -7,024,900.00 | -8,222,486.00 | 8,992,566.00 | 8,452,762.00 | 2,226,174.00 | 20,958,869.00 | 6,249,196.00 | 4,925,270.00 | 8,995,371.00 | -24,589,558.00 | 956,220.00 | -51,256,091.00 | -580,516.00 | -4,988,605.00 | -751,802.00 | 587,482.00 | 173,760.00 | ||
| EBITDA | |||||||||||||||||||
| EBITDA | 47,199,508.00 | 45,862,657.00 | 66,882,796.00 | 80,415,266.00 | 99,411,324.00 | 140,572,531.00 | 194,964,635.00 | 243,718,868.00 | 314,490,125.00 | 163,604,239.00 | 143,803,109.00 | 251,681,238.00 | 367,024,194.00 | 526,454,141.00 | 451,730,020.00 | -193,695,623.00 | 246,522,115.00 | ||
| EBITDA ratio | (0.26%) | (0.17%) | (0.21%) | (0.22%) | (0.17%) | (0.24%) | (0.27%) | (0.23%) | (0.26%) | (0.09%) | (0.09%) | (0.10%) | (0.21%) | (0.28%) | (0.26%) | (0.01%) | (0.10%) | ||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 29,172,708.00 | 28,836,752.00 | 51,614,198.00 | 63,410,721.00 | 82,279,257.00 | 107,679,431.00 | 128,090,404.00 | 170,677,583.00 | 215,739,508.00 | 65,256,709.00 | 43,129,832.00 | 109,322,926.00 | 211,301,469.00 | 396,236,896.00 | 301,823,527.00 | -358,183,189.32 | 76,909,025.00 | ||
| Income Before Tax Ratio | (0.16%) | (0.11%) | (0.16%) | (0.17%) | (0.14%) | (0.18%) | (0.17%) | (0.16%) | (0.17%) | (0.04%) | (0.02%) | (0.05%) | (0.10%) | (0.20%) | (0.14%) | (-0.15%) | (0.03%) | ||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 8,791,446.00 | 6,366.89 | 8,659,581.00 | 9,669,174.00 | 12,014,469.00 | 14,186,938.00 | 15,048,522.00 | 21,887,675.00 | 30,450,157.00 | 14,751,495.00 | 7,325,105.00 | 17,538,643.00 | 24,443,497.00 | 43,639,809.00 | 34,558,548.00 | -46,906,662.73 | -14,799,659.00 | ||
| Net Income | |||||||||||||||||||
| Net Income | 20,381,261.00
+0% |
28,830,385.00
+41% |
42,954,617.00
+49% |
53,741,547.00
+25% |
70,264,787.00
+31% |
93,492,492.00
+33% |
113,041,882.00
+21% |
148,789,907.00
+32% |
190,577,211.00
+28% |
56,925,400.00
-70% |
36,899,230.00
-35% |
91,885,821.00
+149% |
187,044,052.00
+104% |
352,597,087.00
+89% |
267,552,943.00
-24% |
-311,276,526.59
-216% |
93,238,302.00
-130% |
||
| Net Income Ratio | (0.11%) | (0.11%) | (0.13%) | (0.15%) | (0.12%) | (0.16%) | (0.15%) | (0.14%) | (0.15%) | (0.03%) | (0.02%) | (0.04%) | (0.09%) | (0.17%) | (0.12%) | (-0.13%) | (0.04%) | ||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.03 | 0.04 | 0.05 | 0.06 | 0.07 | 0.09 | 0.10 | 0.34 | 0.15 | 0.05 | 0.03 | 0.07 | 0.15 | 0.29 | 0.22 | -0.26 | 0.08 | ||
| Diluted EPS | 0.03 | 0.04 | 0.05 | 0.06 | 0.07 | 0.09 | 0.10 | 0.34 | 0.15 | 0.05 | 0.03 | 0.07 | 0.15 | 0.29 | 0.22 | -0.26 | 0.08 | ||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 795,452,532.00 | 809,968,699.00 | 810,039,923.00 | 877,492,608.00 | 1,079,999,811.00 | 1,080,001,571.00 | 1,079,674,183.00 | 437,617,376.00 | 1,263,390,000.00 | 1,138,508,013.00 | 1,229,974,338.00 | 1,312,654,599.00 | 1,243,390,000.00 | 1,216,949,250.00 | 1,216,149,742.00 | 1,188,365,342.00 | 1,165,478,776.00 | ||
| Diluted Share Outstanding | 795,452,532.00 | 809,968,699.00 | 810,039,923.00 | 877,492,608.00 | 1,079,999,811.00 | 1,080,088,869.00 | 1,086,941,179.00 | 437,617,376.00 | 1,270,514,744.00 | 1,138,508,013.00 | 1,229,974,338.00 | 1,312,654,599.00 | 1,243,390,000.00 | 1,216,949,250.00 | 1,216,149,742.00 | 1,188,365,342.00 | 1,165,478,776.00 | ||