Jiangxi
002695.SZJiangxi Huangshanghuang Group Food Co., Ltd. Price (002695.SZ)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
569,237,979
(12.6688)%2023 - Income Statement Summary
| Revenue | 1.92B USD |
| Cost of Revenue | 1.36B USD |
| Gross Profit | 558.05M USD |
| Operating Expenses | 486.67M USD |
| Operating Income | 71.38M USD |
| Other Expenses | 184.76M USD |
| Net Income | 70.59M USD |
Income Statement
Jiangxi Huangshanghuang Group Food Co., Ltd.Currency: CNY
| YEAR | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
517,559,410.00
+0% |
694,469,443.00
+34% |
886,133,798.00
+28% |
889,598,738.00
+0% |
893,258,187.00
+0% |
983,980,418.00
+10% |
1,151,074,787.00
+17% |
1,217,821,558.00
+6% |
1,477,780,160.00
+21% |
1,897,578,656.00
+28% |
2,116,915,652.00
+12% |
2,436,379,031.00
+15% |
2,338,738,028.00
-4% |
1,953,725,630.00
-16% |
1,920,549,123.00
-2% |
||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 409,076,067.00 | 535,336,425.00 | 675,102,454.00 | 639,466,467.00 | 603,101,970.00 | 683,305,873.00 | 798,294,216.00 | 812,965,721.00 | 965,574,460.00 | 1,243,443,086.00 | 1,321,107,033.00 | 1,515,354,232.00 | 1,566,930,905.00 | 1,403,526,651.00 | 1,362,502,763.00 | ||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
108,483,343.00
+0% |
159,133,018.00
+47% |
211,031,344.00
+33% |
250,132,271.00
+19% |
290,156,217.00
+16% |
300,674,545.00
+4% |
352,780,571.00
+17% |
404,855,837.00
+15% |
512,205,700.00
+27% |
654,135,570.00
+28% |
795,808,619.00
+22% |
921,024,799.00
+16% |
771,807,123.00
-16% |
550,198,979.00
-29% |
558,046,360.00
+1% |
||||
| Gross Profit Ratio | (0.21%) | (0.23%) | (0.24%) | (0.28%) | (0.32%) | (0.31%) | (0.31%) | (0.33%) | (0.35%) | (0.34%) | (0.38%) | (0.38%) | (0.33%) | (0.28%) | (0.29%) | ||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 1,624,758.00 | 1,946,811.00 | 2,039,100.00 | 2,069,069.00 | 24,476,809.00 | 28,871,454.00 | 34,039,904.00 | 33,141,512.00 | 36,433,490.00 | 55,714,845.00 | 69,249,662.00 | 74,725,826.00 | 65,164,461.00 | 57,172,719.00 | 56,531,092.00 | ||||
| General and Administrative | 6,870,832.00 | 15,108,702.00 | 17,730,403.00 | 14,887,190.00 | 16,510,400.00 | 22,032,411.00 | 15,887,609.00 | 20,524,485.00 | 26,297,078.00 | 30,111,717.00 | 87,330,177.00 | 95,296,200.00 | 104,553,794.00 | 111,030,130.00 | 123,078,366.00 | ||||
| Selling, General & Admin... | 28,868,404.00 | 44,479,992.00 | 64,817,169.00 | 77,993,635.00 | 88,055,237.00 | 121,248,465.00 | 178,193,181.00 | 178,532,463.00 | 204,825,215.00 | 271,918,298.00 | 403,247,692.00 | 474,775,439.00 | 499,581,852.00 | 429,622,722.00 | 245,373,238.00 | ||||
| Selling & Marketing Exp... | 21,997,572.00 | 29,371,289.00 | 47,086,766.00 | 63,106,444.00 | 71,544,837.00 | 99,216,054.00 | 162,305,571.00 | 158,007,977.00 | 178,528,137.00 | 241,806,580.00 | 315,917,515.00 | 379,479,238.00 | 395,028,058.00 | 318,592,592.00 | 122,294,872.00 | ||||
| Depreciation and Amortiz... | 7,860,647.00 | 10,677,474.00 | 13,300,574.00 | 16,783,864.00 | 19,347,819.00 | 23,528,729.00 | 33,007,618.00 | 42,430,668.00 | 47,884,558.00 | 47,346,901.00 | 58,641,261.00 | 69,339,176.00 | 126,998,916.00 | 112,975,875.00 | 107,106,128.00 | ||||
| Other Expenses | -102,891.87 | -221,171.33 | 8,038,631.00 | 7,969,175.00 | 2,321,349.00 | 1,408,879.00 | -11,845,634.92 | 3,276,732.00 | -1,044,416.56 | 3,437,464.00 | 62,928,744.00 | 42,433,893.00 | 30,464,564.00 | 35,746,221.00 | 184,762,577.00 | ||||
| Total Operating Expenses | 47,753,725.00 | 75,015,863.00 | 102,696,279.00 | 126,129,891.00 | 165,436,205.00 | 205,826,709.00 | 278,304,999.00 | 284,129,738.00 | 331,691,756.00 | 447,510,476.00 | 535,426,098.00 | 591,935,159.00 | 595,210,879.00 | 522,541,663.00 | 486,666,907.00 | ||||
| Cost and Exponses | 456,829,793.00 | 610,352,289.00 | 777,798,733.00 | 765,596,359.00 | 768,538,176.00 | 889,132,582.00 | 1,076,599,216.00 | 1,097,095,459.00 | 1,297,266,217.00 | 1,690,953,562.00 | 1,856,533,132.00 | 2,107,289,391.00 | 2,162,141,784.00 | 1,926,068,315.00 | 1,849,169,670.00 | ||||
| Operating Income | |||||||||||||||||||
| Operating Income |
59,495,982.00
+0% |
83,111,408.00
+40% |
103,724,556.00
+25% |
120,687,787.00
+16% |
147,615,726.00
+22% |
119,589,710.00
-19% |
83,381,076.00
-30% |
119,207,272.00
+43% |
187,418,394.00
+57% |
218,346,434.00
+17% |
263,870,975.00
+21% |
335,698,364.00
+27% |
178,887,535.00
-47% |
43,126,405.00
-76% |
71,379,453.00
+66% |
||||
| Operating Income Ratio | (0.11%) | (0.12%) | (0.12%) | (0.14%) | (0.17%) | (0.12%) | (0.07%) | (0.10%) | (0.13%) | (0.12%) | (0.12%) | (0.14%) | (0.08%) | (0.02%) | (0.04%) | ||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 142,798.00 | 235,322.00 | 213,440.00 | 787,663.00 | 22,453,150.00 | 22,340,961.00 | 17,630,834.00 | 8,036,353.00 | 7,509,059.00 | 11,755,470.00 | 12,099,799.00 | 16,236,272.00 | 11,448,502.00 | 13,825,718.00 | 15,288,018.00 | ||||
| Interest Expenses | 602,626.00 | 1,036,831.00 | 4,372,473.00 | 3,480,784.00 | 154,698.00 | 22,152,465.00 | 2,338,591.00 | 5,289,323.00 | 4,653,360.00 | 4,833,619.00 | 3,262,476.00 | 4,534,522.00 | 11,454,602.00 | 7,621,121.00 | 4,782,190.00 | ||||
| Total Other Income/Exp... | -592,746.00 | -1,878,203.00 | 3,743,961.00 | 4,835,732.00 | 1,030,225.00 | 730,930.00 | 2,972,145.00 | 3,018,143.00 | -1,044,417.00 | 3,437,465.00 | 8,067,719.00 | 4,600,523.00 | 2,984,446.00 | -1,495,063.00 | 3,211,808.00 | ||||
| EBITDA | |||||||||||||||||||
| EBITDA | 67,366,510.00 | 93,749,012.00 | 119,709,218.00 | 149,295,741.00 | 167,993,770.00 | 119,431,563.00 | 127,725,277.00 | 170,182,088.00 | 239,130,542.00 | 274,244,170.00 | 334,122,558.00 | 414,497,300.00 | 320,738,121.00 | 148,961,467.00 | 186,834,391.00 | ||||
| EBITDA ratio | (0.13%) | (0.14%) | (0.14%) | (0.16%) | (0.19%) | (0.12%) | (0.11%) | (0.14%) | (0.16%) | (0.14%) | (0.16%) | (0.17%) | (0.13%) | (0.07%) | (0.10%) | ||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 58,903,236.00 | 82,034,705.00 | 107,468,517.00 | 125,523,519.00 | 148,645,951.00 | 120,320,640.00 | 86,353,221.00 | 122,225,415.00 | 186,373,977.00 | 221,783,899.00 | 271,938,694.00 | 340,298,887.00 | 181,871,981.00 | 27,992,942.00 | 74,591,261.00 | ||||
| Income Before Tax Ratio | (0.11%) | (0.12%) | (0.12%) | (0.14%) | (0.17%) | (0.12%) | (0.08%) | (0.10%) | (0.13%) | (0.12%) | (0.13%) | (0.14%) | (0.08%) | (0.01%) | (0.04%) | ||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 13,933,574.00 | 21,423,321.00 | 26,370,371.00 | 28,116,368.00 | 27,043,600.00 | 21,691,531.00 | 21,518,591.00 | 29,047,373.00 | 39,559,192.00 | 41,842,223.00 | 45,672,735.00 | 54,227,778.00 | 37,058,433.00 | 8,694,556.00 | 8,334,649.00 | ||||
| Net Income | |||||||||||||||||||
| Net Income | 44,969,661.00
+0% |
60,611,384.00
+35% |
81,098,146.00
+34% |
97,407,151.00
+20% |
121,602,350.00
+25% |
98,629,108.00
-19% |
60,880,585.00
-38% |
88,200,078.00
+45% |
140,904,123.00
+60% |
172,911,807.00
+23% |
220,382,668.00
+27% |
282,172,604.00
+28% |
144,579,707.00
-49% |
19,298,385.00
-87% |
70,585,509.00
+266% |
||||
| Net Income Ratio | (0.09%) | (0.09%) | (0.09%) | (0.11%) | (0.14%) | (0.10%) | (0.05%) | (0.07%) | (0.10%) | (0.09%) | (0.10%) | (0.12%) | (0.06%) | (0.01%) | (0.04%) | ||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.16 | 0.20 | 0.25 | 0.27 | 0.28 | 0.23 | 0.12 | 0.18 | 0.28 | 0.34 | 0.44 | 0.56 | 0.29 | 0.04 | 0.12 | ||||
| Diluted EPS | 0.16 | 0.20 | 0.25 | 0.27 | 0.28 | 0.23 | 0.12 | 0.18 | 0.28 | 0.34 | 0.44 | 0.56 | 0.29 | 0.04 | 0.12 | ||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 286,170,576.00 | 303,056,922.00 | 326,256,912.00 | 362,686,203.00 | 434,294,109.00 | 431,502,351.00 | 506,633,688.00 | 499,957,128.00 | 499,660,013.00 | 508,564,139.00 | 505,302,056.00 | 505,607,120.00 | 505,231,046.00 | 505,231,046.00 | 569,237,979.00 | ||||
| Diluted Share Outstanding | 286,170,576.00 | 303,056,922.00 | 326,256,912.00 | 362,686,203.00 | 434,294,109.00 | 431,502,351.00 | 507,338,212.00 | 501,136,808.00 | 499,660,013.00 | 508,564,139.00 | 505,302,056.00 | 505,607,120.00 | 505,231,046.00 | 505,231,046.00 | 569,237,979.00 | ||||