Wellhope
603609.SSWellhope Foods Co., Ltd. Price (603609.SS)
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Market Cap
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Volume
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Shares Outstanding
898,477,084
(3.634)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Wellhope Foods Co., Ltd.Currency: CNY
| YEAR | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
4,948,740,806.00
+0% |
5,643,423,521.00
+14% |
7,256,753,774.00
+29% |
8,138,519,510.00
+12% |
8,525,459,080.00
+5% |
9,139,450,171.00
+7% |
9,696,306,639.00
+6% |
11,870,578,122.00
+22% |
13,695,843,458.00
+15% |
15,750,798,120.00
+15% |
17,792,091,973.00
+13% |
23,817,600,766.00
+34% |
29,468,925,899.00
+24% |
32,811,758,209.00
+11% |
35,970,261,909.00
+10% |
||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 4,440,319,968.00 | 5,073,322,586.00 | 6,539,645,219.00 | 7,379,310,906.00 | 7,789,245,585.00 | 8,269,063,144.00 | 8,696,127,360.00 | 10,727,483,635.00 | 12,521,474,992.00 | 14,421,297,677.00 | 15,792,020,015.00 | 21,683,591,011.00 | 27,900,298,516.00 | 30,839,271,196.00 | 34,704,761,696.00 | ||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
508,420,838.00
+0% |
570,100,935.00
+12% |
717,108,555.00
+26% |
759,208,604.00
+6% |
736,213,495.00
-3% |
870,387,027.00
+18% |
1,000,179,279.00
+15% |
1,143,094,487.00
+14% |
1,174,368,466.00
+3% |
1,329,500,443.00
+13% |
2,000,071,958.00
+50% |
2,134,009,755.00
+7% |
1,568,627,383.00
-26% |
1,972,487,013.00
+26% |
1,265,500,213.00
-36% |
||||
| Gross Profit Ratio | (0.10%) | (0.10%) | (0.10%) | (0.09%) | (0.09%) | (0.10%) | (0.10%) | (0.10%) | (0.09%) | (0.08%) | (0.11%) | (0.09%) | (0.05%) | (0.06%) | (0.04%) | ||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 48,245,900.00 | 44,201,035.00 | 53,088,201.00 | 46,908,058.00 | 61,627,158.00 | 61,953,095.00 | 61,100,349.00 | 65,209,116.00 | 83,587,106.00 | 97,360,753.00 | 90,105,075.00 | 83,797,469.00 | ||||
| General and Administrative | 95,625,964.00 | 123,751,274.00 | 147,627,444.00 | 178,963,478.00 | 211,896,283.00 | 68,568,457.00 | 68,761,909.00 | 62,581,731.00 | 59,220,913.00 | 63,033,319.00 | 81,640,631.00 | 82,437,798.00 | 92,986,947.00 | 121,576,455.00 | 525,715,623.00 | ||||
| Selling, General & Admin... | 250,546,224.00 | 305,718,737.00 | 356,054,456.00 | 413,743,336.00 | 486,892,695.00 | 349,901,863.00 | 398,657,644.00 | 432,633,827.00 | 470,727,567.00 | 483,680,072.00 | 568,858,155.00 | 547,745,794.00 | 663,124,270.00 | 744,021,216.00 | 1,340,441,042.00 | ||||
| Selling & Marketing Exp... | 154,920,260.00 | 181,967,462.00 | 208,427,011.00 | 234,779,857.00 | 274,996,412.00 | 281,333,406.00 | 329,895,734.00 | 370,052,096.00 | 411,506,654.00 | 420,646,753.00 | 487,217,524.00 | 465,307,995.00 | 570,137,322.00 | 622,444,761.00 | 718,365,669.00 | ||||
| Depreciation and Amortiz... | 34,308,900.00 | 45,621,100.00 | 57,679,810.00 | 69,911,080.00 | 84,331,291.00 | 98,882,993.00 | 119,838,743.00 | 136,769,482.00 | 195,405,482.00 | 214,793,040.00 | 277,378,154.00 | 364,118,843.00 | 455,895,735.00 | 471,035,785.00 | 555,334,710.00 | ||||
| Other Expenses | 12,982,223.00 | 14,497,526.00 | 18,471,592.00 | 26,398,188.00 | 26,897,714.00 | 35,757,065.00 | 32,231,893.00 | 25,120,899.00 | 19,476,277.00 | 949,882.00 | 208,935,144.00 | 235,638,726.00 | 337,447,626.00 | 431,200,355.00 | 330,839,575.00 | ||||
| Total Operating Expenses | 251,364,501.00 | 306,287,072.00 | 357,281,760.00 | 415,829,736.00 | 488,878,199.00 | 531,607,924.00 | 585,752,608.00 | 670,028,754.00 | 689,587,799.00 | 720,374,407.00 | 843,002,416.00 | 866,971,627.00 | 1,097,932,649.00 | 1,265,326,647.00 | 1,755,078,086.00 | ||||
| Cost and Exponses | 4,691,684,469.00 | 5,379,609,659.00 | 6,896,926,980.00 | 7,795,140,642.00 | 8,278,123,784.00 | 8,800,671,069.00 | 9,281,879,968.00 | 11,397,512,390.00 | 13,211,062,791.00 | 15,141,672,084.00 | 16,635,022,432.00 | 22,550,562,639.00 | 28,998,231,166.00 | 32,104,597,843.00 | 36,459,839,782.00 | ||||
| Operating Income | |||||||||||||||||||
| Operating Income |
259,496,188.00
+0% |
241,210,867.00
-7% |
338,957,326.00
+41% |
294,122,086.00
-13% |
204,313,582.00
-31% |
293,913,760.00
+44% |
377,045,609.00
+28% |
524,201,872.00
+39% |
561,803,106.00
+7% |
690,589,606.00
+23% |
1,594,502,148.00
+131% |
1,525,335,770.00
-4% |
361,548,141.00
-76% |
656,599,013.00
+82% |
-489,577,874.00
-175% |
||||
| Operating Income Ratio | (0.05%) | (0.04%) | (0.05%) | (0.04%) | (0.02%) | (0.03%) | (0.04%) | (0.04%) | (0.04%) | (0.04%) | (0.09%) | (0.06%) | (0.01%) | (0.02%) | (-0.01%) | ||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.95 | -0.95 | 4,521,405.00 | 2,096,573.00 | 5,856,339.00 | 5,356,992.00 | 3,929,514.00 | 3,480,705.00 | 4,594,760.00 | 4,414,083.00 | 9,696,477.00 | 14,953,268.00 | 8,487,862.00 | 13,023,769.00 | 8,807,027.00 | ||||
| Interest Expenses | 14,469,995.00 | 26,415,042.00 | 43,922,230.00 | 51,568,636.00 | 66,222,596.00 | 57,417,629.00 | 43,682,879.00 | 41,815,464.00 | 64,240,983.00 | 66,635,982.00 | 77,508,278.00 | 75,771,816.00 | 103,590,360.00 | 167,066,021.00 | 179,236,989.00 | ||||
| Total Other Income/Exp... | 12,846,022.00 | 13,923,506.00 | -2,132,027.00 | -23,781,637.00 | 26,174,403.00 | 34,375,868.00 | 31,611,294.00 | 23,719,812.00 | 19,476,282.00 | 949,890.00 | -12,331,298.00 | -16,102,634.00 | -185,502,828.00 | -28,263,505.00 | 8,636,453.00 | ||||
| EBITDA | |||||||||||||||||||
| EBITDA | 294,226,606.00 | 309,434,961.00 | 458,725,685.00 | 409,856,555.00 | 324,292,857.00 | 432,268,360.00 | 572,178,521.00 | 629,007,287.00 | 734,269,101.00 | 930,945,402.00 | 1,875,647,790.00 | 1,876,594,137.00 | 764,028,963.00 | 1,109,772,396.00 | 253,630,269.00 | ||||
| EBITDA ratio | (0.06%) | (0.05%) | (0.06%) | (0.05%) | (0.05%) | (0.05%) | (0.06%) | (0.06%) | (0.06%) | (0.07%) | (0.11%) | (0.08%) | (0.03%) | (0.04%) | (0.01%) | ||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 272,342,210.00 | 255,134,373.00 | 357,123,644.00 | 320,296,764.00 | 230,487,985.00 | 328,289,621.00 | 408,656,897.00 | 547,745,688.00 | 581,279,384.00 | 691,539,488.00 | 1,582,170,844.00 | 1,509,233,130.00 | 176,045,307.00 | 628,335,505.00 | -480,941,421.00 | ||||
| Income Before Tax Ratio | (0.06%) | (0.05%) | (0.05%) | (0.04%) | (0.03%) | (0.04%) | (0.04%) | (0.05%) | (0.04%) | (0.04%) | (0.09%) | (0.06%) | (0.01%) | (0.02%) | (-0.01%) | ||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 30,165,276.00 | 50,482,978.00 | 61,694,882.00 | 63,965,170.00 | 45,683,401.00 | 70,940,290.00 | 84,657,287.00 | 84,955,953.00 | 81,324,570.00 | 86,850,335.00 | 84,706,528.00 | 151,654,167.00 | 151,503,439.00 | 91,252,227.00 | 107,091,597.00 | ||||
| Net Income | |||||||||||||||||||
| Net Income | 228,781,373.00
+0% |
192,625,712.00
-16% |
269,855,428.00
+40% |
238,128,088.00
-12% |
174,178,819.00
-27% |
248,728,245.00
+43% |
314,180,763.00
+26% |
426,978,443.00
+36% |
471,024,473.00
+10% |
551,928,618.00
+17% |
1,199,347,355.00
+117% |
1,235,162,151.00
+3% |
24,541,867.00
-98% |
512,797,304.00
+1,989% |
-457,037,550.00
-189% |
||||
| Net Income Ratio | (0.05%) | (0.03%) | (0.04%) | (0.03%) | (0.02%) | (0.03%) | (0.03%) | (0.04%) | (0.03%) | (0.04%) | (0.07%) | (0.05%) | (0.00%) | (0.02%) | (-0.01%) | ||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.32 | 0.27 | 0.38 | 0.33 | 0.25 | 0.30 | 0.38 | 0.51 | 0.57 | 0.66 | 1.34 | 1.35 | 0.03 | 0.57 | -0.50 | ||||
| Diluted EPS | 0.32 | 0.27 | 0.38 | 0.33 | 0.25 | 0.30 | 0.38 | 0.51 | 0.57 | 0.66 | 1.34 | 1.35 | 0.03 | 0.55 | -0.51 | ||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 714,941,793.00 | 704,728,215.00 | 710,145,866.00 | 714,384,264.00 | 706,034,957.00 | 829,094,150.00 | 826,791,483.00 | 831,176,469.00 | 826,358,726.00 | 831,176,469.00 | 895,035,340.00 | 911,962,396.00 | 916,218,196.00 | 898,473,871.00 | 914,075,101.00 | ||||
| Diluted Share Outstanding | 714,941,793.00 | 704,728,215.00 | 710,145,866.00 | 714,384,264.00 | 706,130,349.00 | 829,094,150.00 | 826,791,483.00 | 837,212,634.00 | 826,358,726.00 | 836,255,482.00 | 895,035,340.00 | 911,962,396.00 | 916,218,196.00 | 932,358,735.00 | 898,477,084.00 | ||||