Shanghai
300915.SZShanghai Hi-Road Food Technology Co., Ltd. Price (300915.SZ)
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Shares Outstanding
90,000,000
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Shanghai Hi-Road Food Technology Co., Ltd.Currency: CNY
| YEAR | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
253,290,110.00
+0% |
343,037,322.00
+35% |
411,575,866.00
+20% |
471,244,907.00
+14% |
541,063,514.00
+15% |
583,571,842.00
+8% |
571,653,494.00
-2% |
746,934,444.00
+31% |
868,163,477.00
+16% |
954,567,880.00
+10% |
|||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 149,803,814.00 | 188,728,076.00 | 205,707,399.00 | 231,167,465.00 | 264,648,115.00 | 277,555,631.00 | 269,064,027.00 | 420,846,255.00 | 581,816,473.00 | 619,777,619.00 | |||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
103,486,296.00
+0% |
154,309,246.00
+49% |
205,868,467.00
+33% |
240,077,442.00
+17% |
276,415,399.00
+15% |
306,016,211.00
+11% |
302,589,467.00
-1% |
326,088,189.00
+8% |
286,347,004.00
-12% |
334,790,261.00
+17% |
|||||||||
| Gross Profit Ratio | (0.41%) | (0.45%) | (0.50%) | (0.51%) | (0.51%) | (0.52%) | (0.53%) | (0.44%) | (0.33%) | (0.35%) | |||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 8,842,300.00 | 12,212,988.00 | 17,417,136.00 | 21,478,178.00 | 21,586,954.00 | 22,114,124.00 | 32,253,823.00 | 31,226,213.00 | 31,125,677.00 | |||||||||
| General and Administrative | 21,479,547.00 | 48,733,252.00 | 26,946,957.00 | -36,858,493.79 | -49,625,350.17 | -57,255,182.09 | 16,378,810.00 | 20,184,203.00 | 16,266,039.00 | 22,317,227.00 | |||||||||
| Selling, General & Admin... | 77,545,963.00 | 127,487,233.00 | 122,249,695.00 | 69,755,828.00 | 83,174,031.00 | 87,796,623.00 | 152,041,280.00 | 150,863,184.00 | 139,370,661.00 | 165,265,101.00 | |||||||||
| Selling & Marketing Exp... | 56,066,416.00 | 78,753,981.00 | 95,302,738.00 | 106,614,322.00 | 132,799,381.00 | 145,051,805.00 | 135,662,469.00 | 130,678,980.00 | 123,104,622.00 | 142,947,873.00 | |||||||||
| Depreciation and Amortiz... | 6,266,100.00 | 9,880,300.00 | 11,022,500.00 | 11,535,600.00 | 11,116,400.00 | 13,116,709.00 | 14,872,886.00 | 15,513,840.00 | 17,653,365.00 | 22,654,156.00 | |||||||||
| Other Expenses | 1,906,643.00 | 255,226.00 | 1,548,202.00 | 1,340,958.00 | -6,159,397.29 | -3,136,322.14 | -659,072.11 | -137,978.44 | 199,449.00 | 34,591,720.00 | |||||||||
| Total Operating Expenses | 78,542,851.00 | 128,994,164.00 | 136,898,824.00 | 156,543,717.00 | 193,735,789.00 | 214,222,420.00 | 203,209,185.00 | 222,450,959.00 | 214,822,517.00 | 230,982,498.00 | |||||||||
| Cost and Exponses | 228,346,666.00 | 317,722,240.00 | 342,606,224.00 | 387,711,182.00 | 458,383,905.00 | 491,778,051.00 | 472,273,213.00 | 643,297,215.00 | 796,638,990.00 | 850,760,117.00 | |||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
24,690,485.00
+0% |
24,974,762.00
+1% |
69,483,887.00
+178% |
81,718,650.00
+18% |
84,709,539.00
+4% |
91,147,297.00
+8% |
101,683,354.00
+12% |
129,985,287.00
+28% |
107,103,840.00
-18% |
103,807,763.00
-3% |
|||||||||
| Operating Income Ratio | (0.10%) | (0.07%) | (0.17%) | (0.17%) | (0.16%) | (0.16%) | (0.18%) | (0.17%) | (0.12%) | (0.11%) | |||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 784,834.00 | 5,781,232.00 | 3,947,463.00 | 4,028,723.00 | 2,261,981.00 | 3,585,529.00 | 6,412,503.00 | 6,341,803.00 | |||||||||
| Interest Expenses | 0.00 | 0.00 | 1,368,783.00 | 2,175,238.00 | 982,673.00 | 1,095,455.00 | 508,320.00 | 623,033.00 | 560,233.00 | 2,587,787.00 | |||||||||
| Total Other Income/Exp... | 1,906,644.00 | 255,227.00 | 1,548,202.00 | 314,744.00 | 72,415.00 | -810,009.00 | -659,072.00 | 34,040,935.00 | 199,449.00 | -3,906,403.00 | |||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 31,209,544.00 | 35,195,381.00 | 79,992,143.00 | 94,367,174.00 | 96,309,617.00 | 103,966,421.00 | 114,014,382.00 | 146,245,775.00 | 125,171,970.00 | 125,355,753.00 | |||||||||
| EBITDA ratio | (0.13%) | (0.10%) | (0.20%) | (0.21%) | (0.18%) | (0.18%) | (0.20%) | (0.20%) | (0.14%) | (0.13%) | |||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 26,597,129.00 | 25,229,989.00 | 71,032,089.00 | 82,033,394.00 | 84,781,954.00 | 90,337,288.00 | 101,024,282.00 | 129,847,309.00 | 107,303,289.00 | 99,901,360.00 | |||||||||
| Income Before Tax Ratio | (0.11%) | (0.07%) | (0.17%) | (0.17%) | (0.16%) | (0.15%) | (0.18%) | (0.17%) | (0.12%) | (0.10%) | |||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 6,570,249.00 | 5,545,127.00 | 9,574,815.00 | 12,440,357.00 | 11,849,163.00 | 13,619,077.00 | 14,195,930.00 | 17,410,852.00 | 13,991,765.00 | 10,389,643.00 | |||||||||
| Net Income | |||||||||||||||||||
| Net Income | 20,077,601.00
+0% |
20,012,323.00
0% |
61,457,302.00
+207% |
69,592,677.00
+13% |
72,932,397.00
+5% |
76,717,600.00
+5% |
86,828,247.00
+13% |
112,435,917.00
+29% |
93,311,771.00
-17% |
89,511,362.00
-4% |
|||||||||
| Net Income Ratio | (0.08%) | (0.06%) | (0.15%) | (0.15%) | (0.13%) | (0.13%) | (0.15%) | (0.15%) | (0.11%) | (0.09%) | |||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.40 | 0.31 | 0.91 | 1.03 | 1.08 | 0.85 | 0.96 | 1.25 | 1.04 | 0.99 | |||||||||
| Diluted EPS | 0.40 | 0.31 | 0.91 | 1.03 | 1.08 | 0.85 | 0.96 | 1.25 | 1.04 | 0.99 | |||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 49,803,874.00 | 64,806,746.00 | 67,500,881.00 | 67,347,752.00 | 67,529,998.00 | 90,000,090.00 | 90,000,090.00 | 89,999,133.00 | 90,000,000.00 | 90,000,000.00 | |||||||||
| Diluted Share Outstanding | 49,803,874.00 | 64,806,746.00 | 67,500,881.00 | 67,347,752.00 | 67,529,998.00 | 90,000,090.00 | 90,000,090.00 | 89,999,133.00 | 90,000,000.00 | 90,000,000.00 | |||||||||