Zuming
003030.SZZuming Bean Products Co., Ltd Price (003030.SZ)
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Shares Outstanding
126,444,683
(1.3341)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Zuming Bean Products Co., LtdCurrency: CNY
| YEAR | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
773,854,785.00
+0% |
779,332,409.00
+1% |
800,632,657.00
+3% |
850,485,422.00
+6% |
862,774,579.00
+1% |
939,159,562.00
+9% |
1,047,737,339.00
+12% |
1,225,173,705.00
+17% |
1,337,203,545.00
+9% |
1,487,446,981.00
+11% |
1,469,725,645.00
-1% |
||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 493,058,805.00 | 509,249,593.00 | 519,443,572.00 | 572,317,607.00 | 567,247,243.00 | 586,821,538.00 | 633,550,025.00 | 817,779,836.00 | 983,625,490.00 | 1,110,255,028.00 | 1,103,283,889.00 | ||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
280,795,980.00
+0% |
270,082,816.00
-4% |
281,189,085.00
+4% |
278,167,815.00
-1% |
295,527,336.00
+6% |
352,338,024.00
+19% |
414,187,314.00
+18% |
407,393,869.00
-2% |
353,578,055.00
-13% |
377,191,953.00
+7% |
366,441,756.00
-3% |
||||||||
| Gross Profit Ratio | (0.36%) | (0.35%) | (0.35%) | (0.33%) | (0.34%) | (0.38%) | (0.40%) | (0.33%) | (0.26%) | (0.25%) | (0.25%) | ||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 10,337,464.00 | 8,984,139.00 | 0.00 | 8,927,153.00 | 4,723,091.00 | 2,816,437.00 | 5,023,762.00 | 9,802,153.00 | 9,928,812.00 | 8,749,037.00 | 12,229,584.00 | ||||||||
| General and Administrative | 15,101,420.00 | 14,855,755.00 | 57,729,326.00 | 8,909,931.00 | -34,059,325.98 | 12,442,771.00 | 14,645,271.00 | 13,110,249.00 | 18,393,840.00 | 17,617,185.00 | 23,453,987.00 | ||||||||
| Selling, General & Admin... | 172,771,630.00 | 176,242,245.00 | 222,640,252.00 | 176,663,240.00 | 128,071,566.00 | 199,170,881.00 | 227,681,869.00 | 199,872,312.00 | 214,212,227.00 | 244,709,288.00 | 283,433,728.00 | ||||||||
| Selling & Marketing Exp... | 157,670,210.00 | 161,386,490.00 | 164,910,926.00 | 167,753,309.00 | 162,130,892.00 | 186,728,110.00 | 213,036,598.00 | 186,762,063.00 | 195,818,386.00 | 227,092,103.00 | 223,064,350.00 | ||||||||
| Depreciation and Amortiz... | 28,290,809.00 | 30,881,735.00 | 34,866,807.00 | 6,327,896.00 | 17,412,600.00 | 17,860,100.00 | 53,729,313.00 | 58,243,850.00 | 70,352,021.00 | 76,984,489.00 | 85,421,324.00 | ||||||||
| Other Expenses | 10,663,216.00 | 6,853,118.00 | 0.00 | 21,991,263.00 | 17,495,122.00 | -1,188,261.96 | 37,138,929.00 | 39,519,473.00 | 46,264,817.00 | 52,757,929.00 | -1,692,100.00 | ||||||||
| Total Operating Expenses | 237,403,838.00 | 230,178,964.00 | 251,733,279.00 | 231,364,458.00 | 215,968,269.00 | 244,166,758.00 | 269,844,562.00 | 249,193,939.00 | 270,405,857.00 | 306,216,255.00 | 296,395,738.00 | ||||||||
| Cost and Exponses | 730,462,643.00 | 739,428,557.00 | 771,176,851.00 | 803,682,065.00 | 783,215,512.00 | 830,988,297.00 | 903,394,587.00 | 1,066,973,775.00 | 1,254,031,347.00 | 1,416,471,284.00 | 1,399,679,631.00 | ||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
13,992,271.00
+0% |
11,132,640.00
-20% |
53,473,268.00
+380% |
24,084,033.00
-55% |
59,355,941.00
+146% |
85,792,563.00
+45% |
121,114,945.00
+41% |
134,533,464.00
+11% |
71,674,217.00
-47% |
81,373,563.00
+14% |
70,046,013.00
-14% |
||||||||
| Operating Income Ratio | (0.02%) | (0.01%) | (0.07%) | (0.03%) | (0.07%) | (0.09%) | (0.12%) | (0.11%) | (0.05%) | (0.05%) | (0.05%) | ||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 2,918,984.00 | 6,588,273.00 | 39,062.00 | 2,903,972.00 | 4,820,584.00 | 2,420,160.00 | 1,317,668.00 | 704,128.00 | 5,199,103.00 | 8,086,247.00 | 3,013,150.00 | ||||||||
| Interest Expenses | 28,734,636.00 | 33,202,540.00 | 0.00 | 23,023,885.00 | 40,668,355.00 | 22,624,027.00 | 22,740,904.00 | 17,621,846.00 | 17,595,762.00 | 21,128,378.00 | 21,851,213.00 | ||||||||
| Total Other Income/Exp... | 10,663,216.00 | 6,573,905.00 | 6,465,285.00 | 21,991,263.00 | -679,971.00 | -1,188,258.00 | -1,978,434.00 | -1,939,343.00 | -1,913,625.00 | -149,364.00 | -19,695,198.00 | ||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 81,680,933.00 | 81,790,816.00 | 88,340,075.00 | 75,427,078.00 | 96,753,428.00 | 125,534,333.00 | 195,780,704.00 | 208,634,332.00 | 157,916,664.00 | 146,238,187.00 | 156,078,817.00 | ||||||||
| EBITDA ratio | (0.11%) | (0.11%) | (0.11%) | (0.09%) | (0.16%) | (0.16%) | (0.19%) | (0.18%) | (0.12%) | (0.11%) | (0.11%) | ||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 24,655,487.00 | 17,706,539.00 | 29,494,867.00 | 46,075,296.00 | 58,675,970.00 | 84,604,301.00 | 119,136,511.00 | 132,594,121.00 | 69,760,592.00 | 48,125,319.00 | 50,350,815.00 | ||||||||
| Income Before Tax Ratio | (0.03%) | (0.02%) | (0.04%) | (0.05%) | (0.07%) | (0.09%) | (0.11%) | (0.11%) | (0.05%) | (0.03%) | (0.03%) | ||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 12,978,521.00 | 2,344,172.00 | 5,366,410.00 | 9,047,209.00 | 17,187,225.00 | 20,662,453.00 | 28,971,412.00 | 31,604,256.00 | 14,040,630.00 | 10,242,633.00 | 15,762,385.00 | ||||||||
| Net Income | |||||||||||||||||||
| Net Income | 11,676,965.00
+0% |
15,362,367.00
+32% |
24,128,457.00
+57% |
37,028,086.00
+53% |
41,488,745.00
+12% |
63,941,847.00
+54% |
90,165,098.00
+41% |
100,989,865.00
+12% |
55,719,962.00
-45% |
38,379,825.00
-31% |
40,462,298.00
+5% |
||||||||
| Net Income Ratio | (0.02%) | (0.02%) | (0.03%) | (0.04%) | (0.05%) | (0.07%) | (0.09%) | (0.08%) | (0.04%) | (0.03%) | (0.03%) | ||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.13 | 0.17 | 0.27 | 0.41 | 0.44 | 0.68 | 0.72 | 0.81 | 0.45 | 0.31 | 0.32 | ||||||||
| Diluted EPS | 0.13 | 0.17 | 0.27 | 0.41 | 0.44 | 0.68 | 0.72 | 0.81 | 0.45 | 0.31 | 0.32 | ||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 89,822,810.00 | 90,366,869.00 | 89,364,655.00 | 90,312,407.00 | 94,292,602.00 | 94,032,129.00 | 124,780,000.00 | 124,780,000.00 | 124,780,000.00 | 124,780,000.00 | 126,444,683.00 | ||||||||
| Diluted Share Outstanding | 89,822,810.00 | 90,366,869.00 | 89,364,655.00 | 90,312,407.00 | 94,292,602.00 | 94,032,129.00 | 124,780,000.00 | 124,780,000.00 | 124,780,000.00 | 124,780,000.00 | 126,444,683.00 | ||||||||