HUANLEJIA
300997.SZHUANLEJIA Food Group Co., Ltd. Price (300997.SZ)
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Shares Outstanding
445,857,980
(0.9122)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
HUANLEJIA Food Group Co., Ltd.Currency: CNY
| YEAR | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
1,194,747,943.00
+0% |
1,354,783,529.00
+13% |
1,424,130,670.00
+5% |
1,246,912,199.00
-12% |
1,472,564,012.00
+18% |
1,595,954,171.00
+8% |
1,922,604,929.00
+20% |
||||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 812,729,904.00 | 920,619,613.00 | 899,757,615.00 | 755,562,663.00 | 941,704,882.00 | 1,060,032,303.00 | 1,181,717,334.00 | ||||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
382,018,039.00
+0% |
434,163,916.00
+14% |
524,373,055.00
+21% |
491,349,536.00
-6% |
530,859,130.00
+8% |
535,921,868.00
+1% |
740,887,595.00
+38% |
||||||||||||
| Gross Profit Ratio | (0.32%) | (0.32%) | (0.37%) | (0.39%) | (0.36%) | (0.34%) | (0.39%) | ||||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 864,665.00 | 2,926,260.00 | 758,203.00 | 1,095,244.00 | 1,274,168.00 | 1,203,998.00 | 3,382,223.00 | ||||||||||||
| General and Administrative | -159,996,394.22 | -237,651,235.16 | -236,678,206.40 | 22,562,610.00 | 20,454,224.00 | 18,574,420.00 | 25,473,338.00 | ||||||||||||
| Selling, General & Admin... | -36,291,840.46 | -104,528,469.61 | -110,603,352.84 | 150,891,870.00 | 173,972,423.00 | 184,514,328.00 | 262,924,366.00 | ||||||||||||
| Selling & Marketing Exp... | 123,704,553.00 | 133,122,765.00 | 126,074,853.00 | 128,329,259.00 | 153,518,198.00 | 165,939,907.00 | 237,451,027.00 | ||||||||||||
| Depreciation and Amortiz... | 32,173,952.00 | 51,624,100.00 | 61,144,200.00 | 65,953,800.00 | 64,562,116.00 | 69,796,832.00 | 66,142,349.00 | ||||||||||||
| Other Expenses | 32,988,786.00 | 75,177,208.00 | 59,660,883.00 | -1,346,328.72 | -1,161,442.85 | -2,656,024.75 | 97,967,934.00 | ||||||||||||
| Total Operating Expenses | 225,060,409.00 | 229,709,200.00 | 224,660,919.00 | 221,512,031.00 | 250,321,493.00 | 269,072,628.00 | 364,274,523.00 | ||||||||||||
| Cost and Exponses | 1,037,790,313.00 | 1,150,328,814.00 | 1,124,418,534.00 | 977,074,694.00 | 1,192,026,375.00 | 1,329,104,932.00 | 1,545,991,857.00 | ||||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
122,116,844.00
+0% |
218,724,284.00
+79% |
277,871,870.00
+27% |
240,367,510.00
-13% |
246,966,283.00
+3% |
279,099,478.00
+13% |
376,613,072.00
+35% |
||||||||||||
| Operating Income Ratio | (0.10%) | (0.16%) | (0.20%) | (0.19%) | (0.17%) | (0.17%) | (0.20%) | ||||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 720,304.00 | 457,267.00 | 2,150,694.00 | 1,426,818.00 | 2,757,989.00 | 6,122,060.00 | 7,425,494.00 | ||||||||||||
| Interest Expenses | 50,828,054.00 | 93,163,847.00 | 75,497,385.00 | 8,181,415.00 | 413,306.00 | 330,489.00 | 215,861.00 | ||||||||||||
| Total Other Income/Exp... | -5,206,737.00 | 53,950.00 | 278,862.00 | -1,346,329.00 | -1,161,443.00 | -2,656,025.00 | -1,329,840.00 | ||||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 161,791,073.00 | 289,274,602.00 | 354,549,431.00 | 303,951,216.00 | 311,439,511.00 | 346,783,262.00 | 441,641,442.00 | ||||||||||||
| EBITDA ratio | (0.20%) | (0.25%) | (0.30%) | (0.26%) | (0.23%) | (0.21%) | (0.23%) | ||||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 116,910,107.00 | 218,778,234.00 | 278,150,762.00 | 239,021,181.00 | 245,804,840.00 | 276,443,453.00 | 375,283,232.00 | ||||||||||||
| Income Before Tax Ratio | (0.10%) | (0.16%) | (0.20%) | (0.19%) | (0.17%) | (0.17%) | (0.20%) | ||||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 33,518,305.00 | 57,804,179.00 | 71,367,967.00 | 60,348,273.00 | 61,976,394.00 | 73,045,600.00 | 96,889,514.00 | ||||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 83,391,801.00
+0% |
160,974,055.00
+93% |
206,782,795.00
+28% |
178,672,907.00
-14% |
183,828,445.00
+3% |
203,428,130.00
+11% |
278,393,717.00
+37% |
||||||||||||
| Net Income Ratio | (0.07%) | (0.12%) | (0.15%) | (0.14%) | (0.12%) | (0.13%) | (0.14%) | ||||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.00 | 0.36 | 0.46 | 0.40 | 0.41 | 0.45 | 0.62 | ||||||||||||
| Diluted EPS | 0.00 | 0.36 | 0.46 | 0.40 | 0.41 | 0.45 | 0.62 | ||||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 0.00 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 | 449,962,687.00 | 445,857,980.00 | ||||||||||||
| Diluted Share Outstanding | 0.00 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 | 449,962,687.00 | 445,857,980.00 | ||||||||||||