Jiangxi Huangshanghuang Group Food Co., Ltd. Price (002695.SZ)

Stock Price

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Market Cap

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Enterprise Value

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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
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Jiangxi Huangshanghuang Group Food Co., Ltd.
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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
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