Jinzai
003000.SZJinzai Food Group Co.,Ltd. Price (003000.SZ)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
439,461,885
(9.353)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Jinzai Food Group Co.,Ltd.Currency: CNY
| YEAR | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
396,922,807.00
+0% |
766,676,680.00
+93% |
804,910,932.00
+5% |
894,828,514.00
+11% |
909,118,462.00
+2% |
1,111,046,928.00
+22% |
1,462,030,708.00
+32% |
2,065,206,610.00
+41% |
|||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 275,761,012.00 | 537,031,581.00 | 535,157,919.00 | 620,240,686.00 | 662,150,225.00 | 812,962,164.00 | 1,087,387,258.00 | 1,483,509,166.00 | |||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
121,161,795.00
+0% |
229,645,099.00
+90% |
269,753,013.00
+17% |
274,587,828.00
+2% |
246,968,237.00
-10% |
298,084,764.00
+21% |
374,643,450.00
+26% |
581,697,444.00
+55% |
|||||||||||
| Gross Profit Ratio | (0.31%) | (0.30%) | (0.34%) | (0.31%) | (0.27%) | (0.27%) | (0.26%) | (0.28%) | |||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 2,336,852.00 | 3,063,937.00 | 3,957,418.00 | 6,071,685.00 | 9,951,894.00 | 24,065,338.00 | 30,189,107.00 | 39,663,956.00 | |||||||||||
| General and Administrative | 24,145,337.00 | 10,547,091.00 | 15,580,170.00 | 12,208,555.00 | 17,375,114.00 | 23,938,626.00 | 21,711,906.00 | 31,416,691.00 | |||||||||||
| Selling, General & Admin... | 80,256,633.00 | 106,350,858.00 | 123,857,316.00 | 123,347,537.00 | 113,065,568.00 | 151,715,510.00 | 177,677,985.00 | 177,291,968.00 | |||||||||||
| Selling & Marketing Exp... | 56,111,295.00 | 95,803,767.00 | 108,277,145.00 | 111,138,982.00 | 95,690,454.00 | 127,776,883.00 | 155,966,078.00 | 145,875,277.00 | |||||||||||
| Depreciation and Amortiz... | 9,783,100.00 | 17,784,900.00 | 20,645,700.00 | 23,874,675.00 | 26,453,596.00 | 27,665,658.00 | 33,997,912.00 | 49,939,313.00 | |||||||||||
| Other Expenses | 1,132,718.00 | -808,446.36 | -989,450.55 | 3,876,099.00 | 12,162,356.00 | 31,608,840.00 | 35,028,311.00 | 98,118,389.00 | |||||||||||
| Total Operating Expenses | 85,994,661.00 | 128,654,157.00 | 129,248,611.00 | 133,295,322.00 | 135,179,818.00 | 207,389,689.00 | 242,895,404.00 | 314,410,568.00 | |||||||||||
| Cost and Exponses | 361,755,673.00 | 665,685,739.00 | 664,406,531.00 | 753,536,009.00 | 797,330,044.00 | 1,020,351,854.00 | 1,330,282,663.00 | 1,798,583,479.00 | |||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
31,452,212.00
+0% |
95,107,405.00
+202% |
149,849,893.00
+58% |
151,306,749.00
+1% |
123,719,188.00
-18% |
99,845,862.00
-19% |
148,436,357.00
+49% |
266,623,129.00
+80% |
|||||||||||
| Operating Income Ratio | (0.08%) | (0.12%) | (0.19%) | (0.17%) | (0.14%) | (0.09%) | (0.10%) | (0.13%) | |||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 76,862.00 | 1,392,633.00 | 6,382,025.00 | 7,506,929.00 | 15,086,426.00 | 14,090,145.00 | 15,058,304.00 | 14,817,935.00 | |||||||||||
| Interest Expenses | 4,091,494.00 | 33,254.00 | 49,698.00 | 64,082.00 | 31,211.00 | 104,559.00 | 14,520,906.00 | 1,351,082.00 | |||||||||||
| Total Other Income/Exp... | 1,132,719.00 | -808,446.00 | -989,450.00 | 300,957.00 | 3,572,937.00 | -8,605,193.00 | -6,191,181.00 | -6,666,350.00 | |||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 46,459,525.00 | 112,117,161.00 | 169,555,840.00 | 175,546,465.00 | 153,776,937.00 | 115,573,064.00 | 162,619,806.00 | 311,786,007.00 | |||||||||||
| EBITDA ratio | (0.12%) | (0.17%) | (0.20%) | (0.18%) | (0.15%) | (0.11%) | (0.11%) | (0.15%) | |||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 32,584,931.00 | 94,298,959.00 | 148,860,443.00 | 151,607,706.00 | 127,292,125.00 | 91,240,669.00 | 142,245,176.00 | 259,956,779.00 | |||||||||||
| Income Before Tax Ratio | (0.08%) | (0.12%) | (0.18%) | (0.17%) | (0.14%) | (0.08%) | (0.10%) | (0.13%) | |||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 6,724,985.00 | 18,637,021.00 | 33,728,153.00 | 33,196,897.00 | 24,008,545.00 | 7,306,458.00 | 20,212,461.00 | 47,879,665.00 | |||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 25,859,946.00
+0% |
75,661,937.00
+193% |
115,132,289.00
+52% |
118,410,809.00
+3% |
103,283,580.00
-13% |
84,938,851.00
-18% |
124,621,304.00
+47% |
209,579,373.00
+68% |
|||||||||||
| Net Income Ratio | (0.07%) | (0.10%) | (0.14%) | (0.13%) | (0.11%) | (0.08%) | (0.09%) | (0.10%) | |||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.07 | 0.21 | 0.32 | 0.30 | 0.26 | 0.21 | 0.31 | 0.48 | |||||||||||
| Diluted EPS | 0.07 | 0.21 | 0.32 | 0.30 | 0.26 | 0.21 | 0.31 | 0.48 | |||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 359,788,404.00 | 359,788,404.00 | 359,788,404.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 401,605,000.00 | 439,277,663.00 | |||||||||||
| Diluted Share Outstanding | 359,788,404.00 | 359,788,404.00 | 359,788,404.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 401,874,571.00 | 439,461,885.00 | |||||||||||