V
600300.SSV V Food & Beverage Co.,Ltd Price (600300.SS)
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Shares Outstanding
1,611,464,367
(0.3511)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
V V Food & Beverage Co.,LtdCurrency: CNY
| YEAR | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||
| Revenue |
1,305,136,636.00
+0% |
1,181,448,798.00
-9% |
917,507,135.00
-22% |
928,256,689.00
+1% |
1,082,538,633.00
+17% |
1,370,257,154.00
+27% |
1,660,651,115.00
+21% |
2,262,383,673.00
+36% |
2,915,720,864.00
+29% |
3,145,627,654.00
+8% |
3,181,247,143.00
+1% |
2,833,812,863.00
-11% |
2,839,390,225.00
+0% |
4,763,196,958.00
+68% |
5,369,029,012.00
+13% |
5,810,490,802.00
+8% |
5,061,830,078.00
-13% |
4,462,424,768.00
-12% |
3,887,769,559.00
-13% |
4,463,595,257.00
+15% |
4,646,544,551.00
+4% |
5,032,918,225.00
+8% |
5,039,164,760.00
+0% |
4,798,816,953.00
-5% |
4,568,174,605.00
-5% |
4,222,228,361.00
-8% |
4,035,650,455.00
-4% |
|
| Cost of Revenue | ||||||||||||||||||||||||||||
| Cost of Revenue | 1,210,342,307.00 | 1,076,769,137.00 | 809,139,766.00 | 763,446,978.00 | 885,250,047.00 | 1,020,663,946.00 | 1,252,856,134.00 | 1,875,612,760.00 | 2,408,645,035.00 | 2,672,288,187.00 | 2,629,347,900.00 | 2,343,455,288.00 | 2,048,505,219.00 | 3,292,279,459.00 | 3,664,465,513.00 | 4,056,084,891.00 | 3,484,067,804.00 | 2,906,977,553.00 | 2,607,950,516.00 | 3,186,613,293.00 | 3,557,462,916.00 | 3,872,569,552.00 | 3,853,143,049.00 | 3,781,946,352.00 | 3,662,231,616.00 | 3,345,038,082.00 | 3,173,049,571.00 | |
| Gross Profit | ||||||||||||||||||||||||||||
| Gross Profit |
94,794,329.00
+0% |
104,679,661.00
+10% |
108,367,369.00
+4% |
164,809,711.00
+52% |
197,288,586.00
+20% |
349,593,208.00
+77% |
407,794,981.00
+17% |
386,770,913.00
-5% |
507,075,829.00
+31% |
473,339,467.00
-7% |
551,899,243.00
+17% |
490,357,575.00
-11% |
790,885,006.00
+61% |
1,470,917,499.00
+86% |
1,704,563,499.00
+16% |
1,754,405,911.00
+3% |
1,577,762,274.00
-10% |
1,555,447,215.00
-1% |
1,279,819,043.00
-18% |
1,276,981,964.00
0% |
1,089,081,635.00
-15% |
1,160,348,673.00
+7% |
1,186,021,711.00
+2% |
1,016,870,601.00
-14% |
905,942,989.00
-11% |
877,190,279.00
-3% |
862,600,884.00
-2% |
|
| Gross Profit Ratio | (0.07%) | (0.09%) | (0.12%) | (0.18%) | (0.18%) | (0.26%) | (0.25%) | (0.17%) | (0.17%) | (0.15%) | (0.17%) | (0.17%) | (0.28%) | (0.31%) | (0.32%) | (0.30%) | (0.31%) | (0.35%) | (0.33%) | (0.29%) | (0.23%) | (0.23%) | (0.24%) | (0.21%) | (0.20%) | (0.21%) | (0.21%) | |
| Operating Expenses | ||||||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,434,413.00 | 1,558,980.00 | 10,705,527.00 | 9,574,454.00 | 6,300,231.00 | 9,105,990.00 | 8,953,405.00 | 7,034,868.00 | 5,482,383.00 | 1,822,278.00 | 3,507,075.00 | 3,357,733.00 | 3,883,970.00 | 5,570,650.00 | |
| General and Administrative | 53,534,559.00 | 47,928,023.00 | 47,049,297.00 | 23,478,233.00 | 41,365,729.00 | 75,626,133.00 | 95,985,388.00 | 110,882,090.00 | 110,762,669.00 | 111,217,640.00 | 118,589,885.00 | 133,427,357.00 | 190,505,509.00 | 69,240,092.00 | 66,089,600.00 | 69,769,844.00 | 73,384,095.00 | 54,253,001.00 | 55,964,616.00 | 52,364,310.00 | 56,213,176.00 | 53,620,274.00 | 46,893,794.00 | 36,240,252.00 | 26,910,379.00 | 35,146,550.00 | 26,473,196.00 | |
| Selling, General & Admin... | 186,408,216.00 | 165,594,737.00 | 144,360,006.00 | 110,885,734.00 | 154,112,761.00 | 242,594,309.00 | 356,214,483.00 | 378,977,690.00 | 381,460,957.00 | 374,737,129.00 | 380,808,671.00 | 392,105,104.00 | 704,310,616.00 | 942,093,800.00 | 935,561,771.00 | 920,888,045.00 | 1,037,607,606.00 | 752,644,004.00 | 596,898,555.00 | 613,970,711.00 | 550,962,906.00 | 555,249,914.00 | 542,912,291.00 | 398,704,709.00 | 268,093,289.00 | 276,690,131.00 | 475,704,475.00 | |
| Selling & Marketing Exp... | 132,873,657.00 | 117,666,713.00 | 97,310,709.00 | 87,407,501.00 | 112,747,031.00 | 166,968,175.00 | 260,229,094.00 | 268,095,600.00 | 270,698,287.00 | 263,519,489.00 | 262,218,786.00 | 258,677,746.00 | 513,805,107.00 | 872,853,707.00 | 869,472,170.00 | 851,118,201.00 | 964,223,511.00 | 698,391,003.00 | 540,933,938.00 | 561,606,401.00 | 494,749,730.00 | 501,629,639.00 | 496,018,496.00 | 362,464,456.00 | 241,182,909.00 | 241,543,580.00 | 96,858,319.00 | |
| Depreciation and Amortiz... | -198,028,443.05 | -188,401,287.47 | 22,429,160.00 | 25,050,760.00 | 28,931,227.00 | 50,152,975.00 | 74,335,749.00 | 96,530,441.00 | 111,857,628.00 | 108,760,695.00 | 124,114,856.00 | 111,073,877.00 | 158,057,851.00 | 138,810,242.00 | 203,290,934.00 | 248,944,739.00 | 230,141,269.00 | 197,496,882.00 | 201,024,989.00 | 212,206,858.00 | 220,021,736.00 | 250,415,834.00 | 237,073,836.00 | 224,481,627.00 | 200,662,987.00 | 241,516,842.00 | 235,581,622.00 | |
| Other Expenses | 203,411,947.00 | 196,814,039.00 | 167,237,662.00 | 100,563,138.00 | 74,907,123.00 | 80,551,021.00 | 77,203,999.00 | 78,831,192.00 | 65,328,889.00 | 54,386,957.00 | 19,653,446.00 | 21,474,732.00 | 50,117,223.00 | 181,859,151.00 | 90,504,271.00 | 105,414,375.00 | 106,556,592.00 | 18,662,097.00 | 162,627,428.00 | 163,639,111.00 | 82,530,500.00 | 50,321,713.00 | 302,796,647.00 | 205,623,839.00 | 225,629,819.00 | 244,450,168.00 | 66,423,431.00 | |
| Total Operating Expenses | 186,634,426.00 | 165,877,515.00 | 144,794,656.00 | 111,353,923.00 | 154,453,210.00 | 244,425,693.00 | 359,004,617.00 | 382,432,715.00 | 385,249,847.00 | 377,867,029.00 | 387,238,446.00 | 397,007,891.00 | 743,601,472.00 | 1,263,669,172.00 | 1,343,506,341.00 | 1,389,014,875.00 | 1,532,180,479.00 | 1,192,260,660.00 | 1,112,008,144.00 | 1,104,266,121.00 | 942,651,658.00 | 943,996,754.00 | 847,531,217.00 | 607,835,623.00 | 497,080,842.00 | 525,024,270.00 | 547,698,556.00 | |
| Cost and Exponses | 1,396,976,733.00 | 1,242,646,653.00 | 953,934,422.00 | 874,800,902.00 | 1,039,703,258.00 | 1,265,089,639.00 | 1,611,860,752.00 | 2,258,045,475.00 | 2,793,894,882.00 | 3,050,155,216.00 | 3,016,586,346.00 | 2,740,463,179.00 | 2,792,106,692.00 | 4,555,948,631.00 | 5,007,971,854.00 | 5,445,099,766.00 | 5,016,248,283.00 | 4,099,238,213.00 | 3,719,958,660.00 | 4,290,879,415.00 | 4,500,114,574.00 | 4,816,566,307.00 | 4,700,674,266.00 | 4,389,781,976.00 | 4,159,312,459.00 | 3,870,062,353.00 | 3,720,748,127.00 | |
| Operating Income | ||||||||||||||||||||||||||||
| Operating Income |
106,188,346.00
+0% |
127,203,432.00
+20% |
80,863,362.00
-36% |
151,373,062.00
+87% |
144,456,633.00
-5% |
143,165,826.00
-1% |
158,353,406.00
+11% |
114,561,024.00
-28% |
121,269,662.00
+6% |
103,750,154.00
-14% |
114,360,007.00
+10% |
45,303,172.00
-60% |
332,766,908.00
+635% |
84,338,609.00
-75% |
246,535,611.00
+192% |
138,637,164.00
-44% |
149,868,376.00
+8% |
306,330,778.00
+104% |
110,672,515.00
-64% |
73,804,807.00
-33% |
113,456,016.00
+54% |
6,160,890.00
-95% |
359,753,873.00
+5,739% |
573,484,631.00
+59% |
318,937,565.00
-44% |
332,180,909.00
+4% |
314,902,328.00
-5% |
|
| Operating Income Ratio | (0.08%) | (0.11%) | (0.09%) | (0.16%) | (0.13%) | (0.10%) | (0.10%) | (0.05%) | (0.04%) | (0.03%) | (0.04%) | (0.02%) | (0.12%) | (0.02%) | (0.05%) | (0.02%) | (0.03%) | (0.07%) | (0.03%) | (0.02%) | (0.02%) | (0.00%) | (0.07%) | (0.12%) | (0.07%) | (0.08%) | (0.08%) | |
| Other Income and Exp... | ||||||||||||||||||||||||||||
| Interest Income | -0.10 | -0.11 | -0.45 | 7,183,421.00 | 14,570,389.00 | 5,490,602.00 | 3,474,419.00 | 15,905,744.00 | 9,379,118.00 | 10,132,270.00 | 4,184,587.00 | 10,360,910.00 | 10,670,175.00 | 10,970,014.00 | 9,511,311.00 | 30,115,255.00 | 15,866,002.00 | 12,738,642.00 | 10,266,272.00 | 6,740,287.00 | 13,946,897.00 | 11,855,974.00 | 26,828,495.00 | 30,138,539.00 | 14,425,850.00 | 3,792,923.00 | 15,740,157.00 | |
| Interest Expenses | 5,842,878.00 | 11,317,329.00 | 8,922,048.00 | 5,414,630.00 | 419,325.00 | 5,236,393.00 | 14,040,857.00 | 53,742,649.00 | 57,625,104.00 | 36,179,098.00 | 43,582,179.00 | 69,899,144.00 | 45,447,239.00 | 47,574,650.00 | 91,433,453.00 | 223,516,319.00 | 184,837,991.00 | 180,200,171.00 | 163,574,066.00 | 187,562,542.00 | 181,314,597.00 | 215,035,174.00 | 217,331,632.00 | 160,150,887.00 | 66,351,164.00 | 56,578,247.00 | 25,640,632.00 | |
| Total Other Income/Exp... | -459,373.00 | -2,904,577.00 | 41,024,965.00 | -10,572,913.00 | 2,495,893.00 | 6,120,253.00 | 9,598,037.00 | 8,570,051.00 | 10,992,136.00 | 8,161,157.00 | 13,969,700.00 | 15,790,986.00 | 336,864,624.00 | 167,398,113.00 | 72,322,186.00 | -101,412,113.00 | 92,499,918.00 | 1,867,165.00 | 50,593,587.00 | 45,860,984.00 | 58,258,123.00 | 50,321,713.00 | -271,047,131.00 | -33,616,424.00 | -4,423,591.00 | -138,817,591.00 | -3,796,709.00 | |
| EBITDA | ||||||||||||||||||||||||||||
| EBITDA | -91,840,096.43 | -61,197,854.79 | -13,998,126.60 | 187,211,234.00 | 172,411,640.00 | 204,675,448.00 | 256,328,050.00 | 273,638,000.00 | 301,744,531.00 | 260,294,000.00 | 296,942,000.00 | 242,903,000.00 | 572,707,447.00 | 440,575,566.00 | 614,688,320.00 | 704,487,917.00 | 661,663,536.00 | 699,222,305.00 | 525,865,155.00 | 537,801,173.00 | 575,602,700.00 | 520,920,197.00 | 542,408,018.00 | 930,185,990.00 | 583,519,504.00 | 498,920,324.00 | 571,634,707.00 | |
| EBITDA ratio | (-0.07%) | (-0.05%) | (-0.02%) | (0.20%) | (0.16%) | (0.15%) | (0.15%) | (0.12%) | (0.10%) | (0.08%) | (0.10%) | (0.10%) | (0.22%) | (0.11%) | (0.13%) | (0.13%) | (0.14%) | (0.14%) | (0.17%) | (0.15%) | (0.13%) | (0.12%) | (0.12%) | (0.16%) | (0.13%) | (0.14%) | (0.14%) | |
| Income Before Tax | ||||||||||||||||||||||||||||
| Income Before Tax | 105,728,973.00 | 124,298,855.00 | 121,888,327.00 | 155,054,985.00 | 146,952,526.00 | 149,286,079.00 | 167,951,443.00 | 123,131,075.00 | 132,261,798.00 | 112,509,624.00 | 128,329,707.00 | 61,094,158.00 | 369,202,355.00 | 251,736,722.00 | 318,857,797.00 | 232,683,075.00 | 242,368,291.00 | 308,197,940.00 | 161,266,098.00 | 139,099,884.00 | 171,714,131.00 | 56,482,603.00 | 88,706,742.00 | 539,868,200.00 | 314,513,969.00 | 193,363,318.00 | 311,105,619.00 | |
| Income Before Tax Ratio | (0.08%) | (0.11%) | (0.13%) | (0.17%) | (0.14%) | (0.11%) | (0.10%) | (0.05%) | (0.05%) | (0.04%) | (0.04%) | (0.02%) | (0.13%) | (0.05%) | (0.06%) | (0.04%) | (0.05%) | (0.07%) | (0.04%) | (0.03%) | (0.04%) | (0.01%) | (0.02%) | (0.11%) | (0.07%) | (0.05%) | (0.08%) | |
| Income Tax Expense | ||||||||||||||||||||||||||||
| Income Tax Expense | 16,362,873.00 | 19,145,152.00 | 12,338,305.00 | 35,502,990.00 | 7,166,317.00 | 32,983,091.00 | 41,775,166.00 | 28,285,438.00 | 43,974,442.00 | 53,730,947.00 | 39,686,904.00 | 17,401,002.00 | 131,519,751.00 | 47,648,888.00 | 98,038,462.00 | 78,404,846.00 | 151,715,239.00 | 129,288,516.00 | 92,097,450.00 | 74,319,171.00 | 96,873,206.00 | 23,867,684.00 | 44,074,323.00 | 100,918,832.00 | 91,147,803.00 | 101,406,602.00 | 106,878,356.00 | |
| Net Income | ||||||||||||||||||||||||||||
| Net Income | 89,366,099.00
+0% |
105,153,702.00
+18% |
109,589,676.00
+4% |
118,593,137.00
+8% |
116,097,029.00
-2% |
94,028,952.00
-19% |
100,275,524.00
+7% |
90,508,445.00
-10% |
91,231,879.00
+1% |
70,729,583.00
-22% |
85,629,607.00
+21% |
50,673,232.00
-41% |
220,183,726.00
+335% |
150,448,048.00
-32% |
153,398,016.00
+2% |
77,627,334.00
-49% |
80,589,912.00
+4% |
200,642,562.00
+149% |
39,630,911.00
-80% |
7,481,533.00
-81% |
74,278,309.00
+893% |
59,669,761.00
-20% |
44,632,418.00
-25% |
435,734,627.00
+876% |
223,304,693.00
-49% |
95,290,544.00
-57% |
209,490,367.00
+120% |
|
| Net Income Ratio | (0.07%) | (0.09%) | (0.12%) | (0.13%) | (0.11%) | (0.07%) | (0.06%) | (0.04%) | (0.03%) | (0.02%) | (0.03%) | (0.02%) | (0.08%) | (0.03%) | (0.03%) | (0.01%) | (0.02%) | (0.04%) | (0.01%) | (0.00%) | (0.02%) | (0.01%) | (0.01%) | (0.09%) | (0.05%) | (0.02%) | (0.05%) | |
| Earning Per Share | ||||||||||||||||||||||||||||
| Basic EPS | 0.06 | 0.07 | 0.08 | 0.06 | 0.06 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.06 | 0.07 | 0.13 | 0.09 | 0.09 | 0.05 | 0.05 | 0.12 | 0.06 | 0.04 | 0.05 | 0.04 | 0.03 | 0.27 | 0.14 | 0.06 | 0.13 | |
| Diluted EPS | 0.06 | 0.07 | 0.08 | 0.06 | 0.06 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.06 | 0.07 | 0.13 | 0.09 | 0.09 | 0.05 | 0.05 | 0.12 | 0.06 | 0.04 | 0.05 | 0.04 | 0.03 | 0.27 | 0.14 | 0.06 | 0.13 | |
| Share Outstanding | ||||||||||||||||||||||||||||
| Basic Share Outstanding | 1,421,518,216.00 | 1,421,518,216.00 | 1,421,518,216.00 | 1,421,518,216.00 | 1,421,518,216.00 | 1,421,518,216.00 | 1,421,518,216.00 | 1,421,518,216.00 | 1,421,518,216.00 | 1,421,518,216.00 | 1,449,116,435.00 | 723,903,315.00 | 1,693,720,970.00 | 1,671,644,979.00 | 1,704,422,405.00 | 1,552,546,698.00 | 1,611,798,248.00 | 1,672,021,358.00 | 1,672,000,000.00 | 1,672,000,000.00 | 1,672,000,000.00 | 1,639,167,064.00 | 1,617,142,180.00 | 1,617,142,180.00 | 1,617,142,180.00 | 1,617,142,180.00 | 1,611,464,367.00 | |
| Diluted Share Outstanding | 1,421,518,216.00 | 1,421,518,216.00 | 1,421,518,216.00 | 1,421,518,216.00 | 1,421,518,216.00 | 1,421,518,216.00 | 1,421,518,216.00 | 1,421,518,216.00 | 1,421,518,216.00 | 1,421,518,216.00 | 1,449,116,435.00 | 723,903,315.00 | 1,693,720,970.00 | 1,671,644,979.00 | 1,704,422,405.00 | 1,552,546,698.00 | 1,611,798,248.00 | 1,672,021,358.00 | 1,691,746,127.00 | 1,673,635,475.00 | 1,672,973,597.00 | 1,666,753,119.00 | 1,617,142,180.00 | 1,617,142,180.00 | 1,617,142,180.00 | 1,617,142,180.00 | 1,611,464,367.00 | |