Beijing
600429.SSBeijing Sanyuan Foods Co., Ltd. Price (600429.SS)
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Market Cap
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Enterprise Value
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Volume
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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 |
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 | |