Anjoy
603345.SSAnjoy Foods Group Co., Ltd. Price (603345.SS)
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Shares Outstanding
292,886,932
(2.9466)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Anjoy Foods Group Co., Ltd.Currency: CNY
| YEAR | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
1,224,080,308.00
+0% |
1,426,866,878.00
+17% |
1,786,187,568.00
+25% |
2,220,201,063.00
+24% |
2,561,220,630.00
+15% |
2,996,503,422.00
+17% |
3,484,010,883.00
+16% |
4,259,090,161.00
+22% |
5,266,663,002.00
+24% |
6,965,114,987.00
+32% |
9,272,201,669.00
+33% |
12,182,663,119.00
+31% |
14,045,234,826.00
+15% |
||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 894,866,681.00 | 1,024,308,615.00 | 1,290,094,443.00 | 1,611,704,310.00 | 1,867,605,703.00 | 2,183,840,038.00 | 2,568,849,735.00 | 3,129,917,104.00 | 3,909,785,513.00 | 5,176,465,007.00 | 7,221,274,324.00 | 9,507,716,843.00 | 10,785,442,480.00 | ||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
329,213,627.00
+0% |
402,558,263.00
+22% |
496,093,125.00
+23% |
608,496,753.00
+23% |
693,614,927.00
+14% |
812,663,384.00
+17% |
915,161,148.00
+13% |
1,129,173,057.00
+23% |
1,356,877,489.00
+20% |
1,788,649,980.00
+32% |
2,050,927,345.00
+15% |
2,674,946,276.00
+30% |
3,259,792,346.00
+22% |
||||||
| Gross Profit Ratio | (0.27%) | (0.28%) | (0.28%) | (0.27%) | (0.27%) | (0.27%) | (0.26%) | (0.27%) | (0.26%) | (0.26%) | (0.22%) | (0.22%) | (0.23%) | ||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 14,871,600.00 | 18,073,977.00 | 34,242,511.00 | 40,455,666.00 | 50,645,923.00 | 56,089,341.00 | 68,383,387.00 | 74,519,959.00 | 73,522,029.00 | 87,791,277.00 | 93,327,635.00 | 94,470,845.00 | ||||||
| General and Administrative | 44,262,741.00 | 57,252,694.00 | 19,232,885.00 | 20,028,529.00 | 21,832,899.00 | 25,225,223.00 | 29,748,759.00 | 32,283,936.00 | 48,426,068.00 | 155,907,673.00 | 124,560,421.00 | 119,040,082.00 | 125,379,343.00 | ||||||
| Selling, General & Admin... | 226,435,582.00 | 266,732,091.00 | 284,965,163.00 | 335,724,728.00 | 423,929,944.00 | 449,721,006.00 | 520,055,867.00 | 604,383,268.00 | 695,400,914.00 | 800,085,979.00 | 973,220,054.00 | 992,039,869.00 | 1,238,502,197.00 | ||||||
| Selling & Marketing Exp... | 182,172,841.00 | 209,479,397.00 | 265,732,278.00 | 315,696,199.00 | 402,097,044.00 | 424,495,782.00 | 490,307,107.00 | 572,099,332.00 | 646,974,845.00 | 644,178,305.00 | 848,659,632.00 | 872,999,787.00 | 585,837,374.00 | ||||||
| Depreciation and Amortiz... | 6,139,691.00 | 3,421,245.00 | 33,371,196.00 | 47,177,283.00 | 56,821,527.00 | 84,932,058.00 | 96,262,147.00 | 121,869,479.00 | 149,107,468.00 | 180,625,534.00 | 250,572,808.00 | 357,575,556.00 | 427,468,408.00 | ||||||
| Other Expenses | 4,922,193.00 | 8,370,496.00 | 15,881,840.00 | 11,051,022.00 | 32,693,138.00 | 22,322,636.00 | 11,466,449.00 | 11,847,214.00 | 121,820,737.00 | 148,301,102.00 | 208,312,501.00 | 270,298,940.00 | -27,240,019.00 | ||||||
| Total Operating Expenses | 234,478,150.00 | 278,316,261.00 | 360,364,829.00 | 436,467,482.00 | 548,411,078.00 | 592,875,015.00 | 661,380,013.00 | 779,983,209.00 | 891,741,611.00 | 1,021,909,111.00 | 1,269,323,834.00 | 1,355,666,445.00 | 1,353,061,240.00 | ||||||
| Cost and Exponses | 1,129,344,832.00 | 1,302,624,877.00 | 1,650,459,273.00 | 2,048,171,792.00 | 2,416,016,781.00 | 2,776,715,054.00 | 3,230,229,748.00 | 3,909,900,313.00 | 4,801,527,124.00 | 6,198,374,119.00 | 8,490,598,158.00 | 10,863,383,289.00 | 12,179,223,213.00 | ||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
90,750,732.00
+0% |
120,682,352.00
+33% |
123,635,531.00
+2% |
161,290,239.00
+30% |
136,302,075.00
-15% |
210,460,667.00
+54% |
251,924,110.00
+20% |
335,326,519.00
+33% |
468,050,687.00
+40% |
774,783,423.00
+66% |
860,391,914.00
+11% |
1,340,104,926.00
+56% |
1,866,011,612.00
+39% |
||||||
| Operating Income Ratio | (0.07%) | (0.08%) | (0.07%) | (0.07%) | (0.05%) | (0.07%) | (0.07%) | (0.08%) | (0.09%) | (0.11%) | (0.09%) | (0.11%) | (0.13%) | ||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.35 | 3,379,233.00 | 1,333,451.00 | 2,980,626.00 | 2,633,552.00 | 2,265,598.00 | 5,461,324.00 | 3,994,878.00 | 9,440,983.00 | 10,784,169.00 | 13,709,856.00 | 88,677,296.00 | 105,423,584.00 | ||||||
| Interest Expenses | 1,754,035.00 | 0.00 | 6,143,132.00 | 11,816,254.00 | 10,640,959.00 | 7,757,168.00 | 7,894,986.00 | 19,409,864.00 | 16,280,541.00 | 13,932,198.00 | 13,113,092.00 | 12,376,152.00 | 15,002,912.00 | ||||||
| Total Other Income/Exp... | 4,922,193.00 | 8,370,496.00 | 14,437,336.00 | 9,864,344.00 | 31,779,177.00 | 22,022,785.00 | 11,445,875.00 | 11,847,214.00 | 16,049,609.00 | 6,591,873.00 | 19,004,973.00 | 86,706,532.00 | 70,197,796.00 | ||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 96,890,423.00 | 124,242,001.00 | 177,587,196.00 | 217,020,778.00 | 235,543,739.00 | 324,432,692.00 | 368,043,590.00 | 488,920,746.00 | 650,179,085.00 | 976,712,984.00 | 1,143,798,227.00 | 1,797,564,591.00 | 2,374,228,824.00 | ||||||
| EBITDA ratio | (0.08%) | (0.09%) | (0.10%) | (0.10%) | (0.09%) | (0.11%) | (0.11%) | (0.12%) | (0.12%) | (0.14%) | (0.12%) | (0.15%) | (0.17%) | ||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 95,672,925.00 | 129,052,848.00 | 138,072,867.00 | 171,154,583.00 | 168,081,252.00 | 231,080,568.00 | 263,390,559.00 | 347,173,733.00 | 484,100,296.00 | 781,375,296.00 | 879,396,887.00 | 1,426,811,452.00 | 1,936,209,408.00 | ||||||
| Income Before Tax Ratio | (0.08%) | (0.09%) | (0.08%) | (0.08%) | (0.07%) | (0.08%) | (0.08%) | (0.08%) | (0.09%) | (0.11%) | (0.09%) | (0.12%) | (0.14%) | ||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 19,119,274.00 | 31,838,158.00 | 34,009,139.00 | 40,863,391.00 | 39,737,727.00 | 53,673,472.00 | 60,958,193.00 | 76,917,461.00 | 110,756,491.00 | 177,574,985.00 | 192,591,963.00 | 309,307,025.00 | 435,049,183.00 | ||||||
| Net Income | |||||||||||||||||||
| Net Income | 71,474,250.00
+0% |
94,502,620.00
+32% |
104,063,728.00
+10% |
130,291,192.00
+25% |
128,343,524.00
-1% |
177,407,095.00
+38% |
202,432,365.00
+14% |
270,256,271.00
+34% |
373,343,805.00
+38% |
603,800,311.00
+62% |
682,296,084.00
+13% |
1,101,029,966.00
+61% |
1,478,066,338.00
+34% |
||||||
| Net Income Ratio | (0.06%) | (0.07%) | (0.06%) | (0.06%) | (0.05%) | (0.06%) | (0.06%) | (0.06%) | (0.07%) | (0.09%) | (0.07%) | (0.09%) | (0.11%) | ||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.45 | 0.58 | 0.64 | 0.80 | 0.79 | 1.09 | 0.98 | 1.25 | 1.67 | 2.62 | 2.84 | 3.89 | 5.05 | ||||||
| Diluted EPS | 0.45 | 0.58 | 0.64 | 0.80 | 0.79 | 1.09 | 0.98 | 1.24 | 1.62 | 2.54 | 2.80 | 3.87 | 5.05 | ||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 158,831,669.00 | 162,935,552.00 | 162,599,576.00 | 162,863,990.00 | 162,460,158.00 | 162,758,803.00 | 206,563,639.00 | 216,205,017.00 | 223,559,164.00 | 230,066,649.00 | 240,245,100.00 | 283,041,122.00 | 292,886,932.00 | ||||||
| Diluted Share Outstanding | 158,831,669.00 | 162,935,552.00 | 162,599,576.00 | 162,863,990.00 | 162,460,158.00 | 162,758,803.00 | 206,563,639.00 | 217,948,606.00 | 230,459,138.00 | 237,716,657.00 | 243,677,173.00 | 284,503,867.00 | 292,886,932.00 | ||||||