Beijing Sanyuan Foods Co., Ltd. Price (600429.SS)

Stock Price

Low: Year Low
High: Year High

Market Cap

Fetching Data...

Enterprise Value

Fetching Data...

Fetching Data...

Shares Outstanding

1,516,681,866

(1.222)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
news-img
Beijing Sanyuan Foods Co., Ltd.
news-img

Income Statement

Beijing Sanyuan Foods Co., Ltd.

Currency: CNY

YEAR 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 715,387,157.00

+0%

1,007,074,657.00

+41%

1,116,370,452.00

+11%

1,307,033,582.00

+17%

1,008,623,132.00

-23%

960,260,723.00

-5%

993,644,506.00

+3%

1,102,260,066.00

+11%

1,413,630,984.00

+28%

2,379,592,767.00

+68%

2,572,273,473.00

+8%

3,070,250,356.00

+19%

3,552,963,551.00

+16%

3,787,731,942.00

+7%

4,502,477,062.00

+19%

4,549,865,271.00

+1%

5,853,875,374.00

+29%

6,121,181,627.00

+5%

7,455,843,969.00

+22%

8,150,710,056.00

+9%

7,353,344,572.00

-10%

7,730,723,573.00

+5%

8,002,540,295.00

+4%

7,841,240,541.00

-2%

Cost of Revenue
Cost of Revenue 543,880,138.00 772,698,136.00 831,254,594.00 1,011,605,796.00 803,055,416.00 758,743,801.00 783,581,019.00 895,451,349.00 1,130,723,055.00 1,866,888,394.00 2,161,620,588.00 2,418,231,832.00 2,753,018,349.00 2,981,289,529.00 3,377,765,696.00 3,161,779,376.00 4,072,906,508.00 4,312,597,919.00 4,991,167,144.00 5,470,466,593.00 5,575,062,784.00 5,760,921,457.00 5,955,692,276.00 6,299,701,005.00
Gross Profit
Gross Profit 171,507,019.00

+0%

234,376,521.00

+37%

285,115,858.00

+22%

295,427,786.00

+4%

205,567,716.00

-30%

201,516,922.00

-2%

210,063,487.00

+4%

206,808,717.00

-2%

282,907,929.00

+37%

512,704,373.00

+81%

410,652,885.00

-20%

652,018,524.00

+59%

799,945,202.00

+23%

806,442,413.00

+1%

1,124,711,366.00

+39%

1,388,085,895.00

+23%

1,780,968,866.00

+28%

1,808,583,708.00

+2%

2,464,676,825.00

+36%

2,680,243,463.00

+9%

1,778,281,788.00

-34%

1,969,802,116.00

+11%

2,046,848,019.00

+4%

1,541,539,536.00

-25%

Gross Profit Ratio (0.24%) (0.23%) (0.26%) (0.23%) (0.20%) (0.21%) (0.21%) (0.19%) (0.20%) (0.22%) (0.16%) (0.21%) (0.23%) (0.21%) (0.25%) (0.31%) (0.30%) (0.30%) (0.33%) (0.33%) (0.24%) (0.26%) (0.26%) (0.20%)
Operating Expenses
Research and Development 2,665,400.00 2,924,123.00 3,011,065.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,733,168.00 14,021,665.00 10,538,985.00 11,366,301.00 11,328,579.00 14,083,515.00 25,737,191.00 27,700,855.00 28,731,854.00 20,355,603.00 35,327,399.00 117,654,694.00 182,095,293.00 140,686,462.00
General and Administrative 54,837,912.00 76,623,418.00 76,987,682.00 109,606,757.00 144,096,620.00 139,414,126.00 80,386,806.00 61,282,067.00 66,298,434.00 136,244,784.00 54,169,744.00 62,987,772.00 43,665,728.00 52,509,123.00 41,693,269.00 38,490,440.00 74,434,342.00 129,122,440.00 148,382,979.00 96,550,088.00 101,530,472.00 93,061,394.00 95,777,515.00 133,912,153.00
Selling, General & Admin... 124,781,100.00 177,765,798.00 210,693,557.00 258,939,058.00 303,060,063.00 288,363,656.00 226,312,619.00 218,471,634.00 267,067,991.00 666,851,570.00 546,771,188.00 664,192,514.00 746,556,062.00 879,156,349.00 1,011,410,675.00 1,166,382,009.00 1,550,833,922.00 1,720,518,223.00 2,005,455,917.00 2,287,941,305.00 1,293,969,889.00 1,287,122,546.00 1,401,356,708.00 1,196,628,169.00
Selling & Marketing Exp... 69,943,188.00 101,142,379.00 133,705,874.00 149,332,301.00 158,963,443.00 148,949,529.00 145,925,813.00 157,189,567.00 200,769,556.00 530,606,786.00 492,601,443.00 601,204,742.00 702,890,334.00 826,647,225.00 969,717,406.00 1,127,891,568.00 1,476,399,579.00 1,591,395,782.00 1,857,072,938.00 2,191,391,216.00 1,192,439,417.00 1,194,061,151.00 1,305,579,192.00 1,062,716,015.00
Depreciation and Amortiz... 34,996,102.00 28,581,105.00 57,389,353.00 62,256,559.00 64,583,541.00 56,060,748.00 52,668,648.00 55,747,983.00 58,989,708.00 94,826,369.00 116,287,395.00 109,560,432.00 138,976,971.00 143,406,296.00 137,005,337.00 127,566,604.00 186,482,523.00 227,397,889.00 267,603,948.00 266,886,593.00 271,407,697.00 697,337,499.00 676,809,288.00 370,386,254.00
Other Expenses 22,478,737.00 9,418,830.00 12,138,992.00 36,640,151.00 13,673,745.00 31,073,323.00 20,598,522.00 3,141,921.00 8,008,150.00 -25,906,529.50 7,867,260.00 130,023,875.00 75,079,362.00 15,232,410.00 317,911,431.00 20,610,856.00 134,663,949.00 -8,877,655.80 -2,984,713.92 184,406,151.00 239,854,676.00 286,773,745.00 253,324,038.00 -55,880,743.00
Total Operating Expenses 128,118,804.00 182,109,478.00 214,865,515.00 272,395,553.00 306,887,192.00 288,609,640.00 226,606,921.00 219,043,873.00 267,696,566.00 669,495,275.00 648,389,539.00 772,712,831.00 885,458,565.00 1,038,453,281.00 1,169,443,596.00 1,347,591,787.00 1,839,036,979.00 1,936,584,378.00 2,254,199,737.00 2,492,703,059.00 1,569,151,965.00 1,691,550,985.00 1,836,776,041.00 1,281,433,888.00
Cost and Exponses 671,998,942.00 954,807,614.00 1,046,120,109.00 1,284,001,349.00 1,109,942,608.00 1,047,353,441.00 1,010,187,940.00 1,114,495,222.00 1,398,419,622.00 2,536,383,670.00 2,810,010,127.00 3,190,944,664.00 3,638,476,914.00 4,019,742,810.00 4,547,209,292.00 4,509,371,163.00 5,911,943,488.00 6,249,182,298.00 7,245,366,881.00 7,963,169,653.00 7,144,214,749.00 7,452,472,443.00 7,792,468,317.00 7,581,134,893.00
Operating Income
Operating Income 46,014,843.00

+0%

63,186,606.00

+37%

72,632,155.00

+15%

-1,285,632.00

-102%

-128,900,720.00

+9,926%

-88,125,473.01

-32%

-4,007,567.54

-95%

13,650,691.00

-441%

26,961,710.00

+98%

-110,385,687.16

-509%

63,364,706.00

-157%

-103,243,008.53

-263%

-58,208,311.33

-44%

-293,868,990.72

+405%

-295,075,316.28

+0%

66,780,850.00

-123%

22,188,263.00

-67%

102,731,388.00

+363%

237,316,950.00

+131%

439,787,001.00

+85%

278,943,880.00

-37%

469,016,911.00

+68%

356,110,157.00

-24%

260,105,648.00

-27%

Operating Income Ratio (0.06%) (0.06%) (0.07%) (0.00%) (-0.13%) (-0.09%) (0.00%) (0.01%) (0.02%) (-0.05%) (0.02%) (-0.03%) (-0.02%) (-0.08%) (-0.07%) (0.01%) (0.00%) (0.02%) (0.03%) (0.05%) (0.04%) (0.06%) (0.04%) (0.03%)
Other Income and Exp...
Interest Income 11,502,190.00 8,434,532.00 1,615,477.00 2,424,072.00 1,446,959.00 1,245,312.00 1,283,888.00 -0.32 1,580,876.00 -0.56 2,712,174.00 1,979,871.00 2,579,212.00 2,851,572.00 2,287,703.00 19,411,183.00 35,193,944.00 16,183,430.00 25,782,517.00 29,276,968.00 16,195,712.00 13,334,251.00 56,931,155.00 89,584,289.00
Interest Expenses 15,373,957.00 22,954,692.00 29,633,760.00 18,834,735.00 8,266,005.00 7,158,564.00 7,861,232.00 7,502,577.00 12,872,492.00 13,693,232.00 15,102,435.00 27,410,219.00 55,645,439.00 51,949,651.00 62,207,744.00 29,525,046.00 21,654,330.00 22,341,524.00 160,265,761.00 170,870,860.00 168,630,603.00 156,449,026.00 184,488,945.00 113,448,052.00
Total Other Income/Exp... 19,622,145.00 5,626,412.00 1,542,084.00 27,951,748.00 -30,544,272.00 26,299,009.00 16,654,567.00 2,409,623.00 7,372,290.00 18,586,225.00 229,546,054.00 121,653,913.00 98,725,765.00 14,454,422.00 317,268,444.00 26,332,207.00 144,622,343.00 -8,945,075.00 -2,984,711.00 -163,342,759.00 -207,415,936.00 -99,905,036.00 -45,642,581.00 -25,496,295.00
EBITDA
EBITDA 81,010,946.00 91,767,711.00 161,197,353.00 89,924,319.00 -50,695,726.00 1,392,849.00 72,850,000.00 43,512,826.00 106,196,133.00 -42,228,134.56 202,069,862.00 54,477,844.00 128,549,040.00 -84,058,622.77 -10,236,506.00 274,525,100.00 305,133,761.00 160,004,618.00 451,924,172.00 502,768,526.00 465,679,024.00 1,169,979,684.00 786,093,008.00 714,913,723.00
EBITDA ratio (0.11%) (0.09%) (0.14%) (0.08%) (-0.05%) (0.00%) (0.07%) (0.04%) (0.10%) (-0.02%) (0.08%) (0.07%) (0.06%) (-0.01%) (0.08%) (0.06%) (0.06%) (0.05%) (0.09%) (0.08%) (0.07%) (0.09%) (0.12%) (0.09%)
Income Before Tax
Income Before Tax 65,636,988.00 68,813,018.00 74,174,240.00 26,666,116.00 -123,545,272.00 -61,826,463.11 10,022,023.00 16,060,314.00 34,333,933.00 -138,204,774.72 68,225,021.00 18,410,905.00 13,212,400.00 -279,414,570.53 21,891,170.00 86,679,481.00 151,343,586.00 93,853,732.00 234,332,236.00 276,444,237.00 71,527,944.00 263,541,752.00 45,829,723.00 234,609,353.00
Income Before Tax Ratio (0.09%) (0.07%) (0.07%) (0.02%) (-0.12%) (-0.06%) (0.01%) (0.01%) (0.02%) (-0.06%) (0.03%) (0.01%) (0.00%) (-0.07%) (0.00%) (0.02%) (0.03%) (0.02%) (0.03%) (0.03%) (0.01%) (0.03%) (0.01%) (0.03%)
Income Tax Expense
Income Tax Expense 8,097,782.00 7,086,677.00 16,901,727.00 7,287,235.00 3,852,702.00 242,959.00 356,574.00 82,149.00 -2,357,706.11 -1,275,724.42 27,638,295.00 -1,956,081.22 9,213,503.00 8,963,791.00 -16,615,574.94 10,492,156.00 17,597,778.00 15,108,564.00 48,088,426.00 117,401,951.00 56,127,595.00 54,863,004.00 26,287,087.00 14,624,216.00
Net Income
Net Income 57,849,519.00

+0%

58,824,557.00

+2%

60,713,602.00

+3%

12,819,241.00

-79%

-125,834,453.00

-1,082%

-61,973,248.87

-51%

14,779,800.00

-124%

21,769,161.00

+47%

40,756,063.00

+87%

-128,775,399.15

-416%

49,009,602.00

-138%

44,950,418.00

-8%

32,801,766.00

-27%

-226,542,962.13

-791%

53,279,708.00

-124%

78,733,999.00

+48%

105,420,573.00

+34%

76,018,757.00

-28%

180,353,547.00

+137%

134,341,021.00

-26%

15,400,348.00

-89%

298,507,424.00

+1,838%

19,542,636.00

-93%

242,669,098.00

+1,142%

Net Income Ratio (0.08%) (0.06%) (0.05%) (0.01%) (-0.12%) (-0.06%) (0.01%) (0.02%) (0.03%) (-0.05%) (0.02%) (0.01%) (0.01%) (-0.06%) (0.01%) (0.02%) (0.02%) (0.01%) (0.02%) (0.02%) (0.00%) (0.04%) (0.00%) (0.03%)
Earning Per Share
Basic EPS 0.08 0.08 0.08 0.02 -0.17 -0.09 0.01 0.03 0.06 -0.20 0.06 0.05 0.04 -0.26 0.06 0.08 0.08 0.05 0.12 0.09 0.01 0.20 0.01 0.16
Diluted EPS 0.08 0.08 0.08 0.02 -0.17 -0.09 0.01 0.03 0.06 -0.20 0.06 0.05 0.04 -0.26 0.06 0.08 0.08 0.05 0.12 0.09 0.01 0.20 0.01 0.16
Share Outstanding
Basic Share Outstanding 725,638,705.00 725,638,705.00 725,638,705.00 725,638,705.00 725,638,705.00 725,638,705.00 914,248,414.00 725,638,705.00 634,829,651.00 655,851,363.00 884,271,686.00 884,850,760.00 884,144,644.00 884,933,433.00 885,264,937.00 1,394,996,422.00 1,490,352,344.00 1,490,563,865.00 1,497,557,426.00 1,497,557,426.00 1,497,557,426.00 1,497,557,426.00 1,498,372,426.00 1,516,681,866.00
Diluted Share Outstanding 725,638,705.00 725,638,705.00 725,638,705.00 725,638,705.00 725,638,705.00 725,638,705.00 725,638,705.00 725,638,705.00 634,829,651.00 655,851,363.00 884,271,686.00 884,850,760.00 884,144,644.00 884,933,446.00 885,264,937.00 1,394,996,422.00 1,490,352,344.00 1,490,563,865.00 1,502,946,232.00 1,497,557,426.00 1,497,557,426.00 1,497,557,426.00 1,498,372,426.00 1,516,681,866.00
8 New Orders
close
Theme Customizer

Customize your theme

close

Theme variation