Tianjin
002820.SZTianjin Guifaxiang 18th Street Mahua Food Co.,Ltd. Price (002820.SZ)
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Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
200,868,295
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Tianjin Guifaxiang 18th Street Mahua Food Co.,Ltd.Currency: CNY
| YEAR | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
346,921,358.00
+0% |
424,750,975.00
+22% |
462,372,199.00
+9% |
460,191,551.00
0% |
457,165,725.00
-1% |
457,554,812.00
+0% |
486,195,749.00
+6% |
480,729,655.00
-1% |
507,496,462.00
+6% |
348,707,209.00
-31% |
405,124,206.00
+16% |
236,335,777.00
-42% |
503,859,858.00
+113% |
||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 185,244,308.00 | 212,481,706.00 | 221,576,699.00 | 225,274,306.00 | 213,952,094.00 | 218,273,387.00 | 246,723,033.00 | 247,974,696.00 | 266,092,890.00 | 189,571,430.00 | 230,792,186.00 | 169,167,323.00 | 271,880,118.00 | ||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
161,677,050.00
+0% |
212,269,269.00
+31% |
240,795,500.00
+13% |
234,917,245.00
-2% |
243,213,631.00
+4% |
239,281,425.00
-2% |
239,472,716.00
+0% |
232,754,959.00
-3% |
241,403,572.00
+4% |
159,135,779.00
-34% |
174,332,020.00
+10% |
67,168,454.00
-61% |
231,979,740.00
+245% |
||||||
| Gross Profit Ratio | (0.47%) | (0.50%) | (0.52%) | (0.51%) | (0.53%) | (0.52%) | (0.49%) | (0.48%) | (0.48%) | (0.46%) | (0.43%) | (0.28%) | (0.46%) | ||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 1,040,400.00 | 1,349,700.00 | 215.00 | 2,868,800.00 | 0.00 | 2,994,097.00 | 3,994,326.00 | 4,764,944.00 | 5,204,892.00 | 4,802,966.00 | 5,174,151.00 | 1,688,359.00 | ||||||
| General and Administrative | 46,537,449.00 | 56,791,896.00 | 15,878,947.00 | 13,382,426.00 | 12,588,143.00 | 13,600,489.00 | 12,707,386.00 | 9,841,453.00 | 8,358,741.00 | 12,661,209.00 | 9,309,804.00 | 11,135,872.00 | 12,650,049.00 | ||||||
| Selling, General & Admin... | 87,545,494.00 | 115,772,430.00 | 91,809,608.00 | 91,187,271.00 | 90,970,426.00 | 95,789,301.00 | 112,398,255.00 | 114,631,980.00 | 124,579,411.00 | 122,442,358.00 | 125,598,861.00 | 119,310,012.00 | 168,587,464.00 | ||||||
| Selling & Marketing Exp... | 41,008,045.00 | 58,980,534.00 | 75,930,661.00 | 77,804,845.00 | 78,382,283.00 | 82,188,812.00 | 99,690,869.00 | 104,790,526.00 | 116,220,669.00 | 109,781,149.00 | 116,289,056.00 | 108,174,140.00 | 40,689,842.00 | ||||||
| Depreciation and Amortiz... | -618,810.00 | 17,771,036.00 | 8,187,844.00 | 8,650,038.00 | 7,688,031.00 | 13,213,451.00 | 17,341,787.00 | 18,512,743.00 | 19,417,085.00 | 22,092,458.00 | 50,117,757.00 | 48,474,391.00 | 36,130,209.00 | ||||||
| Other Expenses | 301,819.00 | 1,028,353.00 | 237,469.00 | 565,182.00 | 2,174,426.00 | 14,563,457.00 | 6,882,270.00 | 3,587,777.00 | 29,833,822.00 | 25,712,342.00 | 25,303,297.00 | 23,754,672.00 | -5,653,475.00 | ||||||
| Total Operating Expenses | 91,643,153.00 | 121,445,661.00 | 121,738,651.00 | 120,098,897.00 | 120,544,419.00 | 129,585,130.00 | 145,603,548.00 | 149,318,956.00 | 159,178,178.00 | 153,359,593.00 | 155,705,125.00 | 148,238,836.00 | 164,622,348.00 | ||||||
| Cost and Exponses | 276,887,461.00 | 333,927,367.00 | 343,315,350.00 | 345,373,203.00 | 334,496,513.00 | 347,858,517.00 | 392,326,581.00 | 397,293,653.00 | 425,271,068.00 | 342,931,024.00 | 386,497,311.00 | 317,406,159.00 | 436,502,466.00 | ||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
70,758,407.00
+0% |
81,800,146.00
+16% |
112,827,019.00
+38% |
115,184,309.00
+2% |
123,035,435.00
+7% |
108,589,649.00
-12% |
115,411,103.00
+6% |
106,231,989.00
-8% |
82,334,212.00
-22% |
6,347,014.00
-92% |
27,152,852.00
+328% |
-81,070,382.63
-399% |
67,357,392.00
-183% |
||||||
| Operating Income Ratio | (0.20%) | (0.19%) | (0.24%) | (0.25%) | (0.27%) | (0.24%) | (0.24%) | (0.22%) | (0.16%) | (0.02%) | (0.07%) | (-0.34%) | (0.13%) | ||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 1,233,145.00 | 1,303,132.00 | 1,481,043.00 | 1,658,288.00 | 1,132,672.00 | 1,152,206.00 | 1,036,306.00 | 3,551,164.00 | 8,418,384.00 | 4,265,785.00 | 4,088,411.00 | ||||||
| Interest Expenses | 0.00 | 798,681.00 | 924,000.00 | 0.00 | 369,196.00 | 2,155,358.00 | 0.00 | 114,934.00 | 911,744.00 | 955,474.00 | 2,707,598.00 | 2,190,694.00 | 2,888,685.00 | ||||||
| Total Other Income/Exp... | 301,819.00 | -8,285,167.00 | 219,473.00 | 535,383.00 | 2,166,396.00 | 14,284,730.00 | 6,882,270.00 | 3,587,778.00 | 26,724,399.00 | 28,824,038.00 | 1,035,797.00 | 1,057,846.00 | 843,692.00 | ||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 70,033,897.00 | 99,571,182.00 | 122,158,336.00 | 123,468,386.00 | 130,348,039.00 | 137,532,039.00 | 140,622,041.00 | 94,406,786.00 | 93,141,891.00 | 17,607,186.00 | 82,290,916.00 | -18,929,881.00 | 106,142,484.00 | ||||||
| EBITDA ratio | (0.20%) | (0.23%) | (0.28%) | (0.27%) | (0.29%) | (0.29%) | (0.27%) | (0.20%) | (0.18%) | (0.05%) | (0.18%) | (-0.13%) | (0.21%) | ||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 71,060,226.00 | 82,476,341.00 | 113,046,492.00 | 115,719,692.00 | 125,201,831.00 | 122,960,292.00 | 122,293,373.00 | 109,819,767.00 | 109,058,611.00 | 35,741,698.00 | 28,188,646.00 | -70,122,922.72 | 68,201,084.00 | ||||||
| Income Before Tax Ratio | (0.20%) | (0.19%) | (0.24%) | (0.25%) | (0.27%) | (0.27%) | (0.25%) | (0.23%) | (0.21%) | (0.10%) | (0.07%) | (-0.30%) | (0.14%) | ||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 21,076,275.00 | 25,278,373.00 | 28,797,966.00 | 29,215,105.00 | 31,157,189.00 | 31,193,492.00 | 29,688,568.00 | 25,689,007.00 | 24,459,002.00 | 10,704,640.00 | 6,902,010.00 | 489,797.00 | 7,166,125.00 | ||||||
| Net Income | |||||||||||||||||||
| Net Income | 49,913,724.00
+0% |
56,980,713.00
+14% |
84,248,526.00
+48% |
86,504,587.00
+3% |
94,044,642.00
+9% |
91,766,800.00
-2% |
92,604,805.00
+1% |
84,130,760.00
-9% |
84,599,609.00
+1% |
25,037,058.00
-70% |
21,286,635.00
-15% |
-70,612,720.35
-432% |
61,034,959.00
-186% |
||||||
| Net Income Ratio | (0.14%) | (0.13%) | (0.18%) | (0.19%) | (0.21%) | (0.20%) | (0.19%) | (0.18%) | (0.17%) | (0.07%) | (0.05%) | (-0.30%) | (0.12%) | ||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.36 | 0.37 | 0.55 | 0.56 | 0.61 | 0.58 | 0.45 | 0.41 | 0.42 | 0.12 | 0.11 | -0.35 | 0.30 | ||||||
| Diluted EPS | 0.36 | 0.37 | 0.55 | 0.56 | 0.61 | 0.58 | 0.45 | 0.41 | 0.42 | 0.12 | 0.11 | -0.35 | 0.30 | ||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 154,523,967.00 | 154,503,017.00 | 153,179,138.00 | 153,785,932.00 | 153,542,272.00 | 157,864,785.00 | 204,800,000.00 | 204,800,000.00 | 200,868,295.00 | 200,868,295.00 | 200,868,295.00 | 200,868,295.00 | 200,868,295.00 | ||||||
| Diluted Share Outstanding | 154,523,967.00 | 154,523,967.00 | 153,179,138.00 | 153,785,932.00 | 153,542,273.00 | 157,878,366.00 | 205,788,456.00 | 205,196,976.00 | 200,868,295.00 | 200,868,295.00 | 200,868,295.00 | 200,868,295.00 | 200,868,295.00 | ||||||