Anji
603696.SSAnji Foodstuff Co., Ltd Price (603696.SS)
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Volume
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Shares Outstanding
239,171,219
(1.6884)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Anji Foodstuff Co., LtdCurrency: CNY
| YEAR | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
270,651,223.00
+0% |
305,188,294.00
+13% |
268,029,537.00
-12% |
278,889,003.00
+4% |
266,136,109.00
-5% |
258,743,842.00
-3% |
253,785,916.00
-2% |
339,010,123.00
+34% |
421,296,738.00
+24% |
420,400,962.00
0% |
548,965,238.00
+31% |
557,187,219.00
+1% |
632,149,791.00
+13% |
||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 169,722,364.00 | 189,922,204.00 | 166,954,740.00 | 176,283,509.00 | 162,466,784.00 | 166,358,602.00 | 162,220,172.00 | 234,377,328.00 | 307,512,670.00 | 316,348,626.00 | 430,571,011.00 | 466,391,674.00 | 525,995,952.00 | ||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
100,928,859.00
+0% |
115,266,090.00
+14% |
101,074,797.00
-12% |
102,605,494.00
+2% |
103,669,325.00
+1% |
92,385,240.00
-11% |
91,565,744.00
-1% |
104,632,795.00
+14% |
113,784,068.00
+9% |
104,052,336.00
-9% |
118,394,227.00
+14% |
90,795,545.00
-23% |
106,153,839.00
+17% |
||||||
| Gross Profit Ratio | (0.37%) | (0.38%) | (0.38%) | (0.37%) | (0.39%) | (0.36%) | (0.36%) | (0.31%) | (0.27%) | (0.25%) | (0.22%) | (0.16%) | (0.17%) | ||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 10,437,636.00 | 11,901,187.00 | 9,496,125.00 | 9,039,472.00 | 8,645,929.00 | 8,493,604.00 | 10,605,433.00 | 13,180,385.00 | 10,572,417.00 | 13,775,589.00 | 10,901,281.00 | 11,214,693.00 | ||||||
| General and Administrative | 16,703,275.00 | 3,982,420.00 | 2,435,208.00 | 3,009,541.00 | 5,481,727.00 | 6,333,915.00 | 5,728,455.00 | 11,341,512.00 | 6,695,262.00 | 6,265,126.00 | 6,991,107.00 | 5,658,221.00 | 6,512,753.00 | ||||||
| Selling, General & Admin... | 34,262,426.00 | 20,244,845.00 | 17,543,892.00 | 18,976,720.00 | 24,540,683.00 | 30,833,327.00 | 34,851,046.00 | 46,758,729.00 | 48,842,801.00 | 30,921,034.00 | 40,060,903.00 | 37,427,142.00 | 50,361,054.00 | ||||||
| Selling & Marketing Exp... | 17,559,151.00 | 16,262,425.00 | 15,108,684.00 | 15,967,179.00 | 19,058,955.00 | 24,499,411.00 | 29,122,591.00 | 35,417,217.00 | 42,147,538.00 | 24,655,908.00 | 33,069,796.00 | 31,768,920.00 | 10,884,337.00 | ||||||
| Depreciation and Amortiz... | 1,860,611.00 | 8,116,167.00 | 8,776,428.00 | 8,641,080.00 | 8,135,040.00 | 8,007,751.00 | 8,075,200.00 | 8,942,488.00 | 9,471,366.00 | 8,268,543.00 | 8,455,635.00 | 9,246,035.00 | 8,326,287.00 | ||||||
| Other Expenses | 184,668.00 | 3,300,943.00 | 2,920,319.00 | 4,810,254.00 | 5,956,711.00 | 6,108,490.00 | 265,318.00 | 7,398,882.00 | 12,342,135.00 | 11,607,868.00 | 18,884,668.00 | 17,093,381.00 | 7,161,150.00 | ||||||
| Total Operating Expenses | 36,026,523.00 | 44,634,435.00 | 42,876,272.00 | 42,098,976.00 | 47,868,586.00 | 53,027,709.00 | 57,016,102.00 | 71,955,954.00 | 74,365,322.00 | 53,101,320.00 | 72,721,161.00 | 65,421,805.00 | 68,736,897.00 | ||||||
| Cost and Exponses | 205,748,887.00 | 234,556,639.00 | 209,831,013.00 | 218,382,486.00 | 210,335,371.00 | 219,386,312.00 | 219,236,275.00 | 306,333,282.00 | 381,877,992.00 | 369,449,946.00 | 503,292,173.00 | 531,813,480.00 | 595,199,424.00 | ||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
63,262,143.00
+0% |
69,640,693.00
+10% |
58,013,807.00
-17% |
62,358,547.00
+7% |
59,050,629.00
-5% |
45,605,583.00
-23% |
47,918,288.00
+5% |
47,479,848.00
-1% |
49,072,627.00
+3% |
46,468,490.00
-5% |
54,547,039.00
+17% |
28,992,680.00
-47% |
36,950,367.00
+27% |
||||||
| Operating Income Ratio | (0.23%) | (0.23%) | (0.22%) | (0.22%) | (0.22%) | (0.18%) | (0.19%) | (0.14%) | (0.12%) | (0.11%) | (0.10%) | (0.05%) | (0.06%) | ||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.10 | 403,590.00 | 972,417.00 | 2,250,329.00 | 0.00 | 0.00 | 6,593,224.00 | 97,591.00 | 1,538,768.00 | 1,613,355.00 | 1,390,116.00 | 1,557,696.00 | 2,382,787.00 | ||||||
| Interest Expenses | 1,419,771.00 | 1,628,787.00 | 840,333.00 | 386,672.00 | 3,269,794.00 | 0.00 | 6,431,479.00 | 195,076.00 | 94,357.00 | 100,872.00 | 77,123.00 | 86,400.00 | 163,644.00 | ||||||
| Total Other Income/Exp... | 184,669.00 | 3,300,943.00 | 2,912,417.00 | 4,803,910.00 | 2,830,510.00 | 1,316,864.00 | 265,319.00 | 207,486.00 | -5,177.00 | 16,434,321.00 | -17,689.00 | -67,436.00 | -40,699.00 | ||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 64,902,335.00 | 79,020,371.00 | 70,542,985.00 | 69,682,857.00 | 63,915,878.00 | 47,423,222.00 | 56,258,809.00 | 56,922,385.00 | 58,633,172.00 | 59,179,792.00 | 62,892,466.00 | 25,504,355.00 | 45,292,505.00 | ||||||
| EBITDA ratio | (0.24%) | (0.27%) | (0.26%) | (0.27%) | (0.24%) | (0.18%) | (0.17%) | (0.17%) | (0.13%) | (0.13%) | (0.12%) | (0.07%) | (0.07%) | ||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 63,446,812.00 | 72,941,636.00 | 60,926,224.00 | 67,162,457.00 | 61,881,139.00 | 46,929,178.00 | 48,183,607.00 | 47,687,334.00 | 49,067,450.00 | 62,902,811.00 | 54,529,350.00 | 16,079,317.00 | 36,909,668.00 | ||||||
| Income Before Tax Ratio | (0.23%) | (0.24%) | (0.23%) | (0.24%) | (0.23%) | (0.18%) | (0.19%) | (0.14%) | (0.12%) | (0.15%) | (0.10%) | (0.03%) | (0.06%) | ||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 7,899,504.00 | 10,050,408.00 | 8,234,354.00 | 10,593,570.00 | 8,717,593.00 | 6,133,481.00 | 6,946,317.00 | 8,204,995.00 | 6,270,450.00 | 10,085,261.00 | 9,136,667.00 | 2,240,224.00 | 5,817,410.00 | ||||||
| Net Income | |||||||||||||||||||
| Net Income | 55,566,175.00
+0% |
62,891,228.00
+13% |
52,691,870.00
-16% |
56,568,886.00
+7% |
53,163,545.00
-6% |
40,795,696.00
-23% |
41,237,289.00
+1% |
39,482,338.00
-4% |
42,796,999.00
+8% |
52,817,549.00
+23% |
45,392,682.00
-14% |
13,835,594.00
-70% |
31,092,258.00
+125% |
||||||
| Net Income Ratio | (0.21%) | (0.21%) | (0.20%) | (0.20%) | (0.20%) | (0.16%) | (0.16%) | (0.12%) | (0.10%) | (0.13%) | (0.08%) | (0.02%) | (0.05%) | ||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.58 | 0.36 | 0.30 | 0.32 | 0.30 | 0.17 | 0.18 | 0.17 | 0.18 | 0.22 | 0.19 | 0.06 | 0.13 | ||||||
| Diluted EPS | 0.58 | 0.36 | 0.30 | 0.32 | 0.30 | 0.17 | 0.18 | 0.17 | 0.18 | 0.22 | 0.19 | 0.06 | 0.13 | ||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 95,534,828.00 | 176,095,439.00 | 175,044,179.00 | 175,992,092.00 | 176,611,101.00 | 235,133,706.00 | 230,891,909.00 | 232,249,052.00 | 235,200,000.00 | 235,200,000.00 | 235,200,000.00 | 235,200,000.00 | 239,171,219.00 | ||||||
| Diluted Share Outstanding | 95,534,828.00 | 176,095,439.00 | 175,044,179.00 | 175,992,092.00 | 176,611,101.00 | 235,175,192.00 | 230,928,823.00 | 232,249,052.00 | 235,200,000.00 | 235,200,000.00 | 235,200,000.00 | 235,200,000.00 | 239,171,219.00 | ||||||