
Jiajia
002650.SZJiajia Food Group Co.,Ltd Price (002650.SZ)
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Shares Outstanding
1,107,083,824
(3.899)%Income Statement Summary
Revenue | |
Cost of Revenue | |
Gross Profit | |
Operating Expenses | |
Operating Income | |
Other Expenses | |
Net Income |


Income Statement
Jiajia Food Group Co.,LtdCurrency: CNY
YEAR | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||
Revenue |
1,114,013,669.00
+0% |
1,201,636,043.00
+8% |
1,375,587,007.00
+14% |
1,682,808,865.00
+22% |
1,656,562,525.00
-2% |
1,678,021,568.00
+1% |
1,684,750,620.00
+0% |
1,755,008,747.00
+4% |
1,886,682,974.00
+8% |
1,891,213,643.00
+0% |
1,788,414,097.00
-5% |
2,039,752,817.00
+14% |
2,072,648,552.00
+2% |
1,754,683,993.00
-15% |
1,686,107,669.00
-4% |
1,453,834,677.00
-14% |
|||
Cost of Revenue | |||||||||||||||||||
Cost of Revenue | 854,447,444.00 | 918,473,821.00 | 1,042,582,661.00 | 1,274,830,317.00 | 1,227,411,200.00 | 1,221,191,582.00 | 1,179,741,918.00 | 1,258,004,173.00 | 1,368,040,643.00 | 1,375,336,115.00 | 1,319,332,749.00 | 1,488,753,128.00 | 1,469,782,416.00 | 1,402,832,602.00 | 1,339,061,127.00 | 1,201,708,711.00 | |||
Gross Profit | |||||||||||||||||||
Gross Profit |
259,566,225.00
+0% |
283,162,222.00
+9% |
333,004,346.00
+18% |
407,978,548.00
+23% |
429,151,325.00
+5% |
456,829,986.00
+6% |
505,008,702.00
+11% |
497,004,574.00
-2% |
518,642,331.00
+4% |
515,877,528.00
-1% |
469,081,348.00
-9% |
550,999,689.00
+17% |
602,866,136.00
+9% |
351,851,391.00
-42% |
347,046,542.00
-1% |
252,125,966.00
-27% |
|||
Gross Profit Ratio | (0.23%) | (0.24%) | (0.24%) | (0.24%) | (0.26%) | (0.27%) | (0.30%) | (0.28%) | (0.27%) | (0.27%) | (0.26%) | (0.27%) | (0.29%) | (0.20%) | (0.21%) | (0.17%) | |||
Operating Expenses | |||||||||||||||||||
Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 1,770,727.00 | 2,518,559.00 | 25,261,728.00 | 25,960,487.00 | 25,963,218.00 | 25,197,581.00 | 26,202,167.00 | 28,476,765.00 | 30,264,207.00 | 26,877,339.00 | 23,647,418.00 | 22,006,949.00 | |||
General and Administrative | 12,400,962.00 | 14,304,057.00 | 18,007,126.00 | 17,553,399.00 | 24,944,047.00 | 27,647,336.00 | 21,259,069.00 | 28,017,304.00 | 24,362,185.00 | 23,960,799.00 | 26,112,775.00 | 49,587,158.00 | 48,704,513.00 | 47,304,377.00 | 62,603,638.00 | 57,382,661.00 | |||
Selling, General & Admin... | 132,379,631.00 | 132,694,652.00 | 135,628,403.00 | 174,637,442.00 | 189,117,057.00 | 211,706,958.00 | 253,758,460.00 | 216,287,318.00 | 208,196,986.00 | 191,847,100.00 | 199,034,471.00 | 310,368,334.00 | 244,708,475.00 | 272,426,731.00 | 292,440,104.00 | 381,436,181.00 | |||
Selling & Marketing Exp... | 119,978,669.00 | 118,390,595.00 | 117,621,277.00 | 157,084,042.00 | 164,173,009.00 | 184,059,622.00 | 232,499,391.00 | 188,270,013.00 | 183,834,800.00 | 167,886,301.00 | 172,921,695.00 | 260,781,176.00 | 196,003,962.00 | 225,122,353.00 | 229,836,466.00 | 153,717,259.00 | |||
Depreciation and Amortiz... | 9,971,306.00 | 10,318,985.00 | 10,531,698.00 | 16,405,420.00 | 18,490,447.00 | 25,786,197.00 | 28,541,283.00 | 36,346,847.00 | 72,842,906.00 | 101,459,507.00 | 103,816,294.00 | 104,392,864.00 | 104,444,204.00 | 110,605,865.00 | 118,649,074.00 | 123,323,870.00 | |||
Other Expenses | 13,709,610.00 | 1,813,021.00 | -1,303,726.91 | 43,893,531.00 | -9,990,506.33 | 19,011,440.00 | 6,573,517.00 | 2,177,695.00 | 4,394,280.00 | 82,801,203.00 | 88,778,314.00 | 91,594,155.00 | 101,706,031.00 | 111,612,759.00 | 109,190,683.00 | 39,426,970.00 | |||
Total Operating Expenses | 150,476,726.00 | 156,430,893.00 | 157,395,541.00 | 208,903,805.00 | 233,445,531.00 | 269,101,841.00 | 329,888,399.00 | 294,524,516.00 | 310,622,913.00 | 299,845,886.00 | 314,014,952.00 | 430,439,254.00 | 376,678,714.00 | 410,916,830.00 | 425,278,206.00 | 442,870,100.00 | |||
Cost and Exponses | 1,004,924,171.00 | 1,074,904,714.00 | 1,199,978,202.00 | 1,483,734,122.00 | 1,460,856,732.00 | 1,490,293,424.00 | 1,509,630,318.00 | 1,552,528,689.00 | 1,678,663,556.00 | 1,675,182,002.00 | 1,633,347,702.00 | 1,919,192,383.00 | 1,846,461,131.00 | 1,813,749,433.00 | 1,764,339,333.00 | 1,644,578,811.00 | |||
Operating Income | |||||||||||||||||||
Operating Income |
97,973,387.00
+0% |
128,167,555.00
+31% |
180,603,353.00
+41% |
183,680,496.00
+2% |
220,573,959.00
+20% |
200,386,977.00
-9% |
172,922,582.00
-14% |
204,580,523.00
+18% |
186,374,946.00
-9% |
203,562,462.00
+9% |
143,580,557.00
-29% |
196,762,647.00
+37% |
224,796,919.00
+14% |
-43,370,149.17
-119% |
-75,935,769.38
+75% |
-190,744,134.00
+151% |
|||
Operating Income Ratio | (0.09%) | (0.11%) | (0.13%) | (0.11%) | (0.13%) | (0.12%) | (0.10%) | (0.12%) | (0.10%) | (0.11%) | (0.08%) | (0.10%) | (0.11%) | (-0.02%) | (-0.05%) | (-0.13%) | |||
Other Income and Exp... | |||||||||||||||||||
Interest Income | 6,642,785.00 | 8,705,454.00 | 17,734,227.00 | 1,149,560.00 | 28,060,273.00 | 12,307,142.00 | 9,415,044.00 | 5,986,059.00 | 4,370,185.00 | 7,018,363.00 | 2,294,097.00 | 990,200.00 | 13,663,765.00 | 11,036,433.00 | 4,728,384.00 | 3,045,361.00 | |||
Interest Expenses | 19,355,235.00 | 8,222,101.00 | 15,336,347.00 | 15,995,489.00 | 3,231,518.00 | 153,277.00 | 10,284,797.00 | 15,018,867.00 | 17,761,710.00 | 15,838,264.00 | 12,937,600.00 | 3,266,310.00 | 9,561,152.00 | 2,402,289.00 | 970,996.00 | 6,233,097.00 | |||
Total Other Income/Exp... | -12,167,653.00 | 1,959,521.00 | 397,311.00 | 28,140,355.00 | 14,727,656.00 | 19,011,440.00 | 6,565,339.00 | 2,064,107.00 | 3,921,892.00 | -4,945,258.00 | 262,842.00 | -4,537,558.00 | -403,048.00 | 2,849,455.00 | 793,249.00 | -2,424,438.58 | |||
EBITDA | |||||||||||||||||||
EBITDA | 125,795,922.00 | 136,111,675.00 | 197,538,163.00 | 244,221,756.00 | 257,023,579.00 | 245,337,892.00 | 208,029,205.00 | 258,010,345.00 | 280,901,449.00 | 315,705,536.00 | 260,504,326.00 | 299,884,258.00 | 336,021,317.00 | 36,583,053.00 | 30,577,479.00 | -62,486,449.00 | |||
EBITDA ratio | (0.11%) | (0.12%) | (0.15%) | (0.15%) | (0.16%) | (0.15%) | (0.13%) | (0.15%) | (0.16%) | (0.17%) | (0.15%) | (0.15%) | (0.17%) | (0.04%) | (0.02%) | (-0.04%) | |||
Income Before Tax | |||||||||||||||||||
Income Before Tax | 98,518,134.00 | 130,127,076.00 | 181,000,664.00 | 211,820,851.00 | 235,301,615.00 | 219,398,417.00 | 179,487,921.00 | 206,644,630.00 | 190,296,833.00 | 198,617,204.00 | 143,843,393.00 | 192,225,083.00 | 224,393,868.00 | -76,202,922.75 | -92,264,541.89 | -193,168,572.58 | |||
Income Before Tax Ratio | (0.09%) | (0.11%) | (0.13%) | (0.13%) | (0.14%) | (0.13%) | (0.11%) | (0.12%) | (0.10%) | (0.11%) | (0.08%) | (0.09%) | (0.11%) | (-0.04%) | (-0.05%) | (-0.13%) | |||
Income Tax Expense | |||||||||||||||||||
Income Tax Expense | 17,512,684.00 | 41,127,494.00 | 48,191,783.00 | 54,100,461.00 | 59,463,782.00 | 57,517,909.00 | 46,597,677.00 | 59,322,860.00 | 40,198,411.00 | 39,333,625.00 | 28,485,970.00 | 29,734,793.00 | 48,138,042.00 | 3,960,935.00 | -7,895,233.04 | -1,943,056.00 | |||
Net Income | |||||||||||||||||||
Net Income | 69,422,598.00
+0% |
81,017,292.00
+17% |
129,870,738.00
+60% |
157,720,390.00
+21% |
175,837,832.00
+11% |
161,880,507.00
-8% |
132,890,243.00
-18% |
147,321,769.00
+11% |
150,098,421.00
+2% |
159,283,578.00
+6% |
115,357,423.00
-28% |
162,490,290.00
+41% |
176,255,825.00
+8% |
-80,163,857.75
-145% |
-84,369,308.85
+5% |
-191,496,840.00
+127% |
|||
Net Income Ratio | (0.06%) | (0.07%) | (0.09%) | (0.09%) | (0.11%) | (0.10%) | (0.08%) | (0.08%) | (0.08%) | (0.08%) | (0.06%) | (0.08%) | (0.09%) | (-0.05%) | (-0.05%) | (-0.13%) | |||
Earning Per Share | |||||||||||||||||||
Basic EPS | 0.16 | 0.19 | 0.15 | 0.18 | 0.15 | 0.14 | 0.12 | 0.13 | 0.13 | 0.14 | 0.10 | 0.14 | 0.15 | -0.07 | -0.07 | -0.17 | |||
Diluted EPS | 0.16 | 0.19 | 0.15 | 0.18 | 0.15 | 0.14 | 0.12 | 0.13 | 0.13 | 0.14 | 0.10 | 0.14 | 0.15 | -0.07 | -0.07 | -0.17 | |||
Share Outstanding | |||||||||||||||||||
Basic Share Outstanding | 617,089,764.00 | 686,264,121.00 | 865,804,924.00 | 860,293,037.00 | 1,156,827,848.00 | 1,156,289,342.00 | 1,107,418,699.00 | 1,133,244,380.00 | 1,152,000,000.00 | 1,137,739,848.00 | 1,152,000,000.00 | 1,152,000,000.00 | 1,152,000,000.00 | 1,152,000,000.00 | 1,152,000,000.00 | 1,107,083,824.00 | |||
Diluted Share Outstanding | 617,089,764.00 | 686,264,121.00 | 865,804,924.00 | 860,293,037.00 | 1,156,827,848.00 | 1,156,289,342.00 | 1,107,418,699.00 | 1,133,244,380.00 | 1,154,603,240.00 | 1,137,739,848.00 | 1,153,574,232.00 | 1,152,000,000.00 | 1,152,000,000.00 | 1,152,000,000.00 | 1,152,000,000.00 | 1,107,083,824.00 |