Sichuan Teway Food Group Co.,Ltd Price (603317.SS)

Stock Price

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High: Year High

Market Cap

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Enterprise Value

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Shares Outstanding

1,060,360,945

(0.123)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
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Sichuan Teway Food Group Co.,Ltd
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Income Statement

Sichuan Teway Food Group Co.,Ltd

Currency: CNY

YEAR 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
Revenue 576,343,655.00

+0%

740,154,796.00

+28%

861,020,505.00

+16%

895,073,803.00

+4%

868,604,584.00

-3%

983,899,076.00

+13%

1,065,816,160.00

+8%

1,412,861,058.00

+33%

1,727,329,107.00

+22%

2,364,655,862.00

+37%

2,025,535,449.00

-14%

2,690,710,152.00

+33%

3,148,561,102.00

+17%

Cost of Revenue
Cost of Revenue 378,545,016.00 472,515,892.00 528,953,604.00 569,571,648.00 545,749,680.00 595,838,273.00 636,585,549.00 856,522,660.00 1,083,250,464.00 1,383,495,404.00 1,372,877,842.00 1,769,938,971.00 1,955,736,600.00
Gross Profit
Gross Profit 197,798,639.00

+0%

267,638,904.00

+35%

332,066,901.00

+24%

325,502,155.00

-2%

322,854,904.00

-1%

388,060,803.00

+20%

429,230,611.00

+11%

556,338,398.00

+30%

644,078,643.00

+16%

981,160,458.00

+52%

652,657,607.00

-33%

920,771,181.00

+41%

1,192,824,502.00

+30%

Gross Profit Ratio (0.34%) (0.36%) (0.39%) (0.36%) (0.37%) (0.39%) (0.40%) (0.39%) (0.37%) (0.41%) (0.32%) (0.34%) (0.38%)
Operating Expenses
Research and Development 0.00 17,255,700.00 20,437,600.00 23,515,100.00 23,240,200.00 24,502,693.00 22,766,790.00 22,381,832.00 25,760,060.00 30,394,819.00 26,207,842.00 31,973,976.00 31,775,438.00
General and Administrative 39,786,754.00 48,374,863.00 57,276,129.00 64,398,440.00 69,114,540.00 8,972,415.00 32,308,810.00 21,186,911.00 24,059,633.00 32,400,390.00 23,177,423.00 37,201,142.00 137,762,730.00
Selling, General & Admin... 96,554,782.00 121,653,881.00 137,667,579.00 165,368,099.00 182,809,659.00 125,335,871.00 170,278,447.00 204,302,161.00 264,948,312.00 506,589,770.00 417,521,644.00 425,144,235.00 442,514,067.00
Selling & Marketing Exp... 56,768,027.00 73,279,017.00 80,391,450.00 100,969,658.00 113,695,119.00 116,363,455.00 137,969,636.00 183,115,250.00 240,888,678.00 474,189,379.00 394,344,221.00 387,943,092.00 304,751,336.00
Depreciation and Amortiz... -2,982,852.84 -4,765,759.78 -2,052,002.87 -8,212,957.22 21,613,800.00 22,700,900.00 23,301,000.00 22,540,386.00 24,165,264.00 27,612,795.00 43,676,251.00 50,615,213.00 65,354,476.00
Other Expenses 6,327,562.00 4,365,088.00 12,130,203.00 16,906,187.00 19,586,149.00 33,723,271.00 12,338,524.00 11,133,560.00 52,622,109.00 79,833,076.00 90,381,605.00 128,767,307.00 184,059,950.00
Total Operating Expenses 101,088,691.00 127,461,275.00 144,389,505.00 172,857,107.00 189,442,656.00 193,984,030.00 239,059,115.00 273,730,711.00 343,330,482.00 616,817,667.00 534,111,092.00 585,885,518.00 658,349,456.00
Cost and Exponses 479,633,708.00 599,977,167.00 673,343,110.00 742,428,756.00 735,192,336.00 789,822,303.00 875,644,664.00 1,130,253,372.00 1,426,580,947.00 2,000,313,072.00 1,906,988,935.00 2,355,824,490.00 2,614,086,057.00
Operating Income
Operating Income 100,101,330.00

+0%

145,079,802.00

+45%

192,542,132.00

+33%

161,640,141.00

-16%

140,198,399.00

-13%

203,462,646.00

+45%

202,571,830.00

0%

299,580,768.00

+48%

333,719,198.00

+11%

406,926,001.00

+22%

189,048,659.00

-54%

405,819,152.00

+115%

534,475,045.00

+32%

Operating Income Ratio (0.17%) (0.20%) (0.22%) (0.18%) (0.16%) (0.21%) (0.19%) (0.21%) (0.19%) (0.17%) (0.09%) (0.15%) (0.17%)
Other Income and Exp...
Interest Income 0.00 4,825,600.00 4,822,900.00 9,008,400.00 7,006,745.00 1,694,681.00 2,116,077.00 1,821,557.00 4,592,429.00 15,308,290.00 35,120,112.00 18,317,179.00 11,748,564.00
Interest Expenses 0.00 18,772.00 11,240.00 10,415.00 0.00 16,148.00 15,652.00 1,795,071.00 42,292.00 49,242.00 295,427.00 3,550.22 63,551.00
Total Other Income/Exp... 6,122,856.00 4,133,331.00 14,076,053.00 25,124,925.00 26,372,300.00 33,723,271.00 12,338,525.00 11,133,560.00 12,706,878.00 21,128,027.00 27,079,626.00 -2,020,151.00 1,065,805.00
EBITDA
EBITDA 96,709,947.00 140,177,629.00 190,490,129.00 152,645,047.00 155,026,047.00 216,347,775.00 238,211,353.00 305,148,072.00 370,591,343.00 455,716,063.00 262,060,696.00 455,942,877.00 600,833,441.00
EBITDA ratio (0.17%) (0.19%) (0.22%) (0.17%) (0.18%) (0.22%) (0.20%) (0.22%) (0.19%) (0.17%) (0.13%) (0.17%) (0.19%)
Income Before Tax
Income Before Tax 106,224,186.00 149,213,133.00 201,806,525.00 177,767,083.00 159,784,549.00 237,185,917.00 214,910,355.00 310,714,328.00 346,426,076.00 428,054,028.00 216,128,285.00 403,799,001.00 535,540,850.00
Income Before Tax Ratio (0.18%) (0.20%) (0.23%) (0.20%) (0.18%) (0.24%) (0.20%) (0.22%) (0.20%) (0.18%) (0.11%) (0.15%) (0.17%)
Income Tax Expense
Income Tax Expense 14,319,502.00 21,786,666.00 28,915,951.00 29,746,231.00 17,413,696.00 33,853,562.00 31,104,245.00 44,107,324.00 49,454,352.00 63,782,745.00 31,742,347.00 63,187,916.00 70,027,686.00
Net Income
Net Income 91,904,683.00

+0%

127,426,467.00

+39%

172,890,573.00

+36%

148,020,852.00

-14%

142,370,852.00

-4%

203,332,355.00

+43%

183,806,109.00

-10%

266,607,003.00

+45%

296,971,724.00

+11%

364,271,283.00

+23%

184,599,423.00

-49%

341,704,673.00

+85%

456,697,459.00

+34%

Net Income Ratio (0.16%) (0.17%) (0.20%) (0.17%) (0.16%) (0.21%) (0.17%) (0.19%) (0.17%) (0.15%) (0.09%) (0.13%) (0.15%)
Earning Per Share
Basic EPS 0.31 0.14 0.19 0.17 0.16 0.23 0.21 0.29 0.30 0.36 0.17 0.32 0.43
Diluted EPS 0.31 0.14 0.19 0.17 0.16 0.23 0.21 0.29 0.30 0.36 0.17 0.32 0.43
Share Outstanding
Basic Share Outstanding 297,791,713.00 893,525,835.00 893,426,893.00 893,306,306.00 893,167,227.00 893,375,905.00 896,579,262.00 905,794,506.00 1,006,446,757.00 1,010,528,924.00 1,055,855,421.00 1,051,862,402.00 1,050,120,623.00
Diluted Share Outstanding 297,791,713.00 893,525,835.00 893,426,893.00 893,406,332.00 893,393,602.00 893,430,047.00 896,579,262.00 905,794,506.00 1,006,446,757.00 1,012,200,325.00 1,058,744,166.00 1,061,666,712.00 1,060,360,945.00
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