Qianhe
603027.SSQianhe Condiment and Food Co., Ltd. Price (603027.SS)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
996,707,895
(3.982)%2023 - Income Statement Summary
| Revenue | 3.21B USD |
| Cost of Revenue | 2.02B USD |
| Gross Profit | 1.19B USD |
| Operating Expenses | 559.73M USD |
| Operating Income | 631.47M USD |
| Other Expenses | 203.24M USD |
| Net Income | 530.45M USD |
Income Statement
Qianhe Condiment and Food Co., Ltd.Currency: CNY
| YEAR | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
502,653,000.00
+0% |
549,619,906.00
+9% |
612,649,198.00
+11% |
650,775,844.00
+6% |
623,585,955.00
-4% |
770,860,990.00
+24% |
948,167,111.00
+23% |
1,065,445,794.00
+12% |
1,355,147,203.00
+27% |
1,693,273,982.00
+25% |
1,925,286,294.00
+14% |
2,436,471,672.00
+27% |
3,206,797,965.00
+32% |
||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 368,032,726.00 | 387,548,169.00 | 415,659,252.00 | 439,190,435.00 | 391,673,640.00 | 455,044,993.00 | 537,261,639.00 | 578,058,411.00 | 728,988,143.00 | 950,816,655.00 | 1,147,871,732.00 | 1,545,770,407.00 | 2,015,591,521.00 | ||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
134,620,274.00
+0% |
162,071,737.00
+20% |
196,989,946.00
+22% |
211,585,409.00
+7% |
231,912,315.00
+10% |
315,815,997.00
+36% |
410,905,472.00
+30% |
487,387,383.00
+19% |
626,159,060.00
+28% |
742,457,327.00
+19% |
777,414,562.00
+5% |
890,701,265.00
+15% |
1,191,206,444.00
+34% |
||||||
| Gross Profit Ratio | (0.27%) | (0.29%) | (0.32%) | (0.33%) | (0.37%) | (0.41%) | (0.43%) | (0.46%) | (0.46%) | (0.44%) | (0.40%) | (0.37%) | (0.37%) | ||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 3,032,936.00 | 6,189,513.00 | 6,341,828.00 | 4,469,321.00 | 4,266,827.00 | 22,089,954.00 | 20,360,287.00 | 39,482,608.00 | 45,221,538.00 | 55,389,752.00 | 64,524,845.00 | 86,440,170.00 | ||||||
| General and Administrative | 21,106,589.00 | 26,077,106.00 | 7,189,712.00 | 8,400,614.00 | 8,567,110.00 | 11,897,687.00 | 16,267,477.00 | 24,421,146.00 | 19,617,838.00 | 19,037,646.00 | 19,325,337.00 | 20,055,896.00 | 70,814,234.00 | ||||||
| Selling, General & Admin... | 54,197,870.00 | 82,126,855.00 | 83,580,017.00 | 106,902,594.00 | 112,402,119.00 | 167,482,067.00 | 191,903,936.00 | 240,747,548.00 | 328,380,523.00 | 305,888,109.00 | 407,274,212.00 | 351,007,657.00 | 270,057,303.00 | ||||||
| Selling & Marketing Exp... | 33,091,280.00 | 56,049,748.00 | 76,390,305.00 | 98,501,979.00 | 103,835,008.00 | 155,584,380.00 | 175,636,458.00 | 216,326,402.00 | 308,762,684.00 | 286,850,462.00 | 387,948,874.00 | 330,951,760.00 | 199,243,068.00 | ||||||
| Depreciation and Amortiz... | 14,329,448.00 | 18,315,283.00 | 19,943,541.00 | 22,177,883.00 | 24,702,285.00 | 31,309,447.00 | 46,898,486.00 | 50,225,058.00 | 66,066,911.00 | 82,700,001.00 | 96,483,953.00 | 106,690,842.00 | 129,100,726.00 | ||||||
| Other Expenses | 6,478,938.00 | 6,285,223.00 | 12,944,909.00 | 9,413,675.00 | 9,815,390.00 | 14,833,490.00 | 1,620,051.00 | -20,944.03 | 34,602,448.00 | 53,132,232.00 | 54,585,059.00 | 66,456,695.00 | 203,236,108.00 | ||||||
| Total Operating Expenses | 59,133,121.00 | 86,586,265.00 | 113,456,782.00 | 140,650,599.00 | 145,978,776.00 | 207,151,607.00 | 247,136,937.00 | 293,247,613.00 | 402,465,580.00 | 404,241,880.00 | 517,249,024.00 | 481,989,198.00 | 559,733,581.00 | ||||||
| Cost and Exponses | 427,165,847.00 | 474,134,435.00 | 529,116,035.00 | 579,841,035.00 | 537,652,416.00 | 662,196,600.00 | 784,398,576.00 | 871,306,024.00 | 1,131,453,724.00 | 1,355,058,536.00 | 1,665,120,756.00 | 2,027,759,605.00 | 2,575,325,102.00 | ||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
52,109,747.00
+0% |
68,880,604.00
+32% |
79,133,650.00
+15% |
64,230,644.00
-19% |
78,437,173.00
+22% |
109,805,144.00
+40% |
169,196,845.00
+54% |
285,175,272.00
+69% |
231,836,026.00
-19% |
261,914,264.00
+13% |
269,992,984.00
+3% |
400,347,681.00
+48% |
631,472,863.00
+58% |
||||||
| Operating Income Ratio | (0.10%) | (0.13%) | (0.13%) | (0.10%) | (0.13%) | (0.14%) | (0.18%) | (0.27%) | (0.17%) | (0.15%) | (0.14%) | (0.16%) | (0.20%) | ||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.03 | 4,287,743.00 | 248,616.00 | 303,820.00 | 343,837.00 | 2,204,623.00 | 480,615.00 | 695,317.00 | 9,097,935.00 | 11,464,978.00 | 3,081,856.00 | 9,442,974.00 | 27,110,935.00 | ||||||
| Interest Expenses | 12,217,821.00 | 0.00 | 3,997,466.00 | 7,004,541.00 | 7,418,041.00 | 1,363,181.00 | 1,632,666.00 | 2,277,444.00 | 1,353,503.00 | 0.00 | 22,665.00 | 1,376,299.00 | 145,853.00 | ||||||
| Total Other Income/Exp... | 6,433,842.00 | -899,068.00 | 4,484,563.00 | 47,414.00 | 2,447,517.00 | 12,167,033.00 | 1,620,051.00 | -20,944.00 | 168,435.00 | -4,969,255.00 | -8,750,518.00 | 1,313,294.00 | -2,262,077.00 | ||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 89,816,601.00 | 93,800,755.00 | 103,476,707.00 | 93,460,483.00 | 113,005,016.00 | 154,742,015.00 | 220,814,177.00 | 337,751,609.00 | 299,664,054.00 | 339,966,126.00 | 357,702,213.00 | 509,728,116.00 | 758,457,361.00 | ||||||
| EBITDA ratio | (0.20%) | (0.18%) | (0.18%) | (0.15%) | (0.18%) | (0.21%) | (0.23%) | (0.24%) | (0.22%) | (0.25%) | (0.19%) | (0.22%) | (0.24%) | ||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 58,543,589.00 | 74,586,405.00 | 83,618,213.00 | 64,278,058.00 | 80,884,690.00 | 121,972,177.00 | 170,816,896.00 | 285,154,328.00 | 232,004,461.00 | 256,945,009.00 | 261,242,466.00 | 401,660,975.00 | 629,210,786.00 | ||||||
| Income Before Tax Ratio | (0.12%) | (0.14%) | (0.14%) | (0.10%) | (0.13%) | (0.16%) | (0.18%) | (0.27%) | (0.17%) | (0.15%) | (0.14%) | (0.16%) | (0.20%) | ||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 11,488,589.00 | 12,691,788.00 | 13,149,040.00 | 11,307,733.00 | 14,353,571.00 | 21,883,612.00 | 26,757,461.00 | 45,130,726.00 | 33,750,491.00 | 51,143,969.00 | 39,840,870.00 | 57,707,967.00 | 98,762,845.00 | ||||||
| Net Income | |||||||||||||||||||
| Net Income | 47,054,999.00
+0% |
61,894,616.00
+32% |
70,469,172.00
+14% |
52,970,324.00
-25% |
66,531,118.00
+26% |
100,088,565.00
+50% |
144,059,434.00
+44% |
240,023,601.00
+67% |
198,253,970.00
-17% |
205,801,040.00
+4% |
221,401,595.00
+8% |
343,953,008.00
+55% |
530,447,940.00
+54% |
||||||
| Net Income Ratio | (0.09%) | (0.11%) | (0.12%) | (0.08%) | (0.11%) | (0.13%) | (0.15%) | (0.23%) | (0.15%) | (0.12%) | (0.11%) | (0.14%) | (0.17%) | ||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.07 | 0.09 | 0.10 | 0.08 | 0.10 | 0.24 | 0.16 | 0.37 | 0.21 | 0.22 | 0.23 | 0.36 | 0.54 | ||||||
| Diluted EPS | 0.07 | 0.09 | 0.10 | 0.08 | 0.10 | 0.24 | 0.16 | 0.36 | 0.21 | 0.21 | 0.23 | 0.36 | 0.53 | ||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 0.00 | 677,184,015.00 | 677,425,725.00 | 677,369,923.00 | 677,506,313.00 | 423,523,190.00 | 903,541,546.00 | 657,277,343.00 | 928,625,324.00 | 952,460,749.00 | 958,538,509.00 | 958,538,590.00 | 991,120,966.00 | ||||||
| Diluted Share Outstanding | 0.00 | 677,360,862.00 | 677,425,725.00 | 677,405,729.00 | 677,896,856.00 | 423,523,190.00 | 904,545,823.00 | 671,133,953.00 | 955,487,304.00 | 962,811,731.00 | 958,538,509.00 | 958,538,590.00 | 996,707,895.00 | ||||||