Sichuan
603317.SSSichuan Teway Food Group Co.,Ltd Price (603317.SS)
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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 |
Income Statement
Sichuan Teway Food Group Co.,LtdCurrency: CNY
| YEAR | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
576.34M
+0% |
740.15M
+28% |
861.02M
+16% |
895.07M
+4% |
868.60M
-3% |
983.90M
+13% |
1.07B
+8% |
1.41B
+33% |
1.73B
+22% |
2.36B
+37% |
2.03B
-14% |
2.69B
+33% |
3.15B
+17% |
||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 378.55M | 472.52M | 528.95M | 569.57M | 545.75M | 595.84M | 636.59M | 856.52M | 1.08B | 1.38B | 1.37B | 1.77B | 1.96B | ||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
197.80M
+0% |
267.64M
+35% |
332.07M
+24% |
325.50M
-2% |
322.85M
-1% |
388.06M
+20% |
429.23M
+11% |
556.34M
+30% |
644.08M
+16% |
981.16M
+52% |
652.66M
-33% |
920.77M
+41% |
1.19B
+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 | 17.26M | 20.44M | 23.52M | 23.24M | 24.50M | 22.77M | 22.38M | 25.76M | 30.39M | 26.21M | 31.97M | 31.78M | ||||||
| General and Administrative | 39.79M | 48.37M | 57.28M | 64.40M | 69.11M | 8.97M | 32.31M | 21.19M | 24.06M | 32.40M | 23.18M | 37.20M | 137.76M | ||||||
| Selling, General & Admin... | 96.55M | 121.65M | 137.67M | 165.37M | 182.81M | 125.34M | 170.28M | 204.30M | 264.95M | 506.59M | 417.52M | 425.14M | 442.51M | ||||||
| Selling & Marketing Exp... | 56.77M | 73.28M | 80.39M | 100.97M | 113.70M | 116.36M | 137.97M | 183.12M | 240.89M | 474.19M | 394.34M | 387.94M | 304.75M | ||||||
| Depreciation and Amortiz... | -2,982,852.84 | -4,765,759.78 | -2,052,002.87 | -8,212,957.22 | 21.61M | 22.70M | 23.30M | 22.54M | 24.17M | 27.61M | 43.68M | 50.62M | 65.35M | ||||||
| Other Expenses | 6.33M | 4.37M | 12.13M | 16.91M | 19.59M | 33.72M | 12.34M | 11.13M | 52.62M | 79.83M | 90.38M | 128.77M | 184.06M | ||||||
| Total Operating Expenses | 101.09M | 127.46M | 144.39M | 172.86M | 189.44M | 193.98M | 239.06M | 273.73M | 343.33M | 616.82M | 534.11M | 585.89M | 658.35M | ||||||
| Cost and Exponses | 479.63M | 599.98M | 673.34M | 742.43M | 735.19M | 789.82M | 875.64M | 1.13B | 1.43B | 2.00B | 1.91B | 2.36B | 2.61B | ||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
100.10M
+0% |
145.08M
+45% |
192.54M
+33% |
161.64M
-16% |
140.20M
-13% |
203.46M
+45% |
202.57M
0% |
299.58M
+48% |
333.72M
+11% |
406.93M
+22% |
189.05M
-54% |
405.82M
+115% |
534.48M
+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 | 4.83M | 4.82M | 9.01M | 7.01M | 1.69M | 2.12M | 1.82M | 4.59M | 15.31M | 35.12M | 18.32M | 11.75M | ||||||
| Interest Expenses | 0.00 | 18.77k | 11.24k | 10.42k | 0.00 | 16.15k | 15.65k | 1.80M | 42.29k | 49.24k | 295.43k | 3.55k | 63.55k | ||||||
| Total Other Income/Exp... | 6.12M | 4.13M | 14.08M | 25.12M | 26.37M | 33.72M | 12.34M | 11.13M | 12.71M | 21.13M | 27.08M | -2,020,151.00 | 1.07M | ||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 96.71M | 140.18M | 190.49M | 152.65M | 155.03M | 216.35M | 238.21M | 305.15M | 370.59M | 455.72M | 262.06M | 455.94M | 600.83M | ||||||
| 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 | 106.22M | 149.21M | 201.81M | 177.77M | 159.78M | 237.19M | 214.91M | 310.71M | 346.43M | 428.05M | 216.13M | 403.80M | 535.54M | ||||||
| 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 | 14.32M | 21.79M | 28.92M | 29.75M | 17.41M | 33.85M | 31.10M | 44.11M | 49.45M | 63.78M | 31.74M | 63.19M | 70.03M | ||||||
| Net Income | |||||||||||||||||||
| Net Income | 91.90M
+0% |
127.43M
+39% |
172.89M
+36% |
148.02M
-14% |
142.37M
-4% |
203.33M
+43% |
183.81M
-10% |
266.61M
+45% |
296.97M
+11% |
364.27M
+23% |
184.60M
-49% |
341.70M
+85% |
456.70M
+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 | 297.79M | 893.53M | 893.43M | 893.31M | 893.17M | 893.38M | 896.58M | 905.79M | 1.01B | 1.01B | 1.06B | 1.05B | 1.05B | ||||||
| Diluted Share Outstanding | 297.79M | 893.53M | 893.43M | 893.41M | 893.39M | 893.43M | 896.58M | 905.79M | 1.01B | 1.01B | 1.06B | 1.06B | 1.06B | ||||||