XIANGPIAOPIAO
603711.SSXIANGPIAOPIAO Food Co.,Ltd Price (603711.SS)
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Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
412,198,014
(0.3536)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
XIANGPIAOPIAO Food Co.,LtdCurrency: CNY
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
1,924,480,498.00
+0% |
2,101,592,072.00
+9% |
2,092,970,526.00
0% |
1,951,740,122.00
-7% |
2,389,708,863.00
+22% |
2,640,383,869.00
+10% |
3,251,089,617.00
+23% |
3,977,995,636.00
+22% |
3,760,849,721.00
-5% |
3,466,259,828.00
-8% |
3,127,819,635.00
-10% |
3,625,135,804.00
+16% |
|||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 1,139,391,749.00 | 1,241,928,037.00 | 1,199,435,497.00 | 1,115,037,814.00 | 1,317,250,052.00 | 1,578,928,810.00 | 1,938,031,482.00 | 2,338,978,770.00 | 2,399,306,707.00 | 2,301,703,254.00 | 2,070,693,945.00 | 2,268,758,289.00 | |||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
785,088,749.00
+0% |
859,664,035.00
+9% |
893,535,029.00
+4% |
836,702,308.00
-6% |
1,072,458,811.00
+28% |
1,061,455,059.00
-1% |
1,313,058,135.00
+24% |
1,639,016,866.00
+25% |
1,361,543,014.00
-17% |
1,164,556,574.00
-14% |
1,057,125,690.00
-9% |
1,356,377,515.00
+28% |
|||||||
| Gross Profit Ratio | (0.41%) | (0.41%) | (0.43%) | (0.43%) | (0.45%) | (0.40%) | (0.40%) | (0.41%) | (0.36%) | (0.34%) | (0.34%) | (0.37%) | |||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 1,641,700.00 | 3,884,200.00 | 14,771,433.00 | 5,585,301.00 | 6,393,758.00 | 13,899,918.00 | 8,836,211.00 | 31,025,436.00 | 23,422,863.00 | 28,047,610.00 | 28,305,976.00 | 32,600,783.00 | |||||||
| General and Administrative | 46,199,769.00 | 116,796,249.00 | 24,585,791.00 | 27,846,317.00 | 28,394,608.00 | 39,263,903.00 | 39,011,500.00 | 55,534,902.00 | 60,589,679.00 | 81,684,536.00 | 59,748,658.00 | 67,818,426.00 | |||||||
| Selling, General & Admin... | 547,433,495.00 | 632,904,138.00 | 608,074,124.00 | 548,146,569.00 | 704,027,467.00 | 656,497,011.00 | 839,228,720.00 | 1,022,400,018.00 | 774,313,794.00 | 821,509,463.00 | 620,523,593.00 | 928,185,088.00 | |||||||
| Selling & Marketing Exp... | 501,233,726.00 | 516,107,888.00 | 583,488,333.00 | 520,300,251.00 | 675,632,859.00 | 617,233,108.00 | 800,217,219.00 | 966,865,116.00 | 713,724,115.00 | 739,824,926.00 | 560,774,935.00 | 857,286,295.00 | |||||||
| Depreciation and Amortiz... | -6,053,848.10 | -15,460,103.86 | 31,359,755.00 | 33,707,844.00 | 6,425,600.00 | 51,088,543.00 | 66,412,687.00 | 114,024,611.00 | 136,729,873.00 | 162,166,441.00 | 188,942,038.00 | 187,587,270.00 | |||||||
| Other Expenses | -302,917.43 | 15,158,563.00 | 19,398,162.00 | 30,516,054.00 | 24,591,485.00 | 28,359,399.00 | 450,913.00 | 155,962,657.00 | 124,474,052.00 | 127,581,067.00 | 156,603,276.00 | 52,338,770.00 | |||||||
| Total Operating Expenses | 562,437,261.00 | 648,056,357.00 | 685,564,091.00 | 617,662,881.00 | 783,293,193.00 | 747,730,279.00 | 934,975,167.00 | 1,209,388,112.00 | 922,210,711.00 | 977,138,141.00 | 805,432,846.00 | 1,013,124,641.00 | |||||||
| Cost and Exponses | 1,701,829,011.00 | 1,889,984,395.00 | 1,884,999,589.00 | 1,732,700,696.00 | 2,100,543,245.00 | 2,326,659,090.00 | 2,873,006,650.00 | 3,548,366,882.00 | 3,321,517,418.00 | 3,278,841,396.00 | 2,876,126,791.00 | 3,281,882,930.00 | |||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
229,455,377.00
+0% |
228,885,803.00
0% |
224,716,525.00
-2% |
239,964,194.00
+7% |
303,195,378.00
+26% |
316,922,646.00
+5% |
402,004,528.00
+27% |
440,112,753.00
+9% |
465,851,109.00
+6% |
227,094,611.00
-51% |
284,803,207.00
+25% |
343,252,873.00
+21% |
|||||||
| Operating Income Ratio | (0.12%) | (0.11%) | (0.11%) | (0.12%) | (0.13%) | (0.12%) | (0.12%) | (0.11%) | (0.12%) | (0.07%) | (0.09%) | (0.09%) | |||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 15,374,954.00 | 19,554,672.00 | 15,175,857.00 | 18,605,250.00 | 15,466,139.00 | 16,542,559.00 | 27,054,872.00 | 37,577,290.00 | 58,507,009.00 | 75,431,390.00 | |||||||
| Interest Expenses | 0.00 | 0.00 | 2,553,654.00 | 181,521.00 | 2,916,566.00 | 11,454,561.00 | 4,407,908.00 | 15,135,091.00 | 26,400,086.00 | 37,389,828.00 | 20,249,570.00 | 13,655,664.00 | |||||||
| Total Other Income/Exp... | 7,173,283.00 | 14,816,918.00 | 19,295,790.00 | 30,390,960.00 | 24,591,463.00 | 28,359,400.00 | 450,913.00 | 1,455,909.00 | -10,448,510.00 | 46,214,864.00 | -2,251,534.00 | -1,906,281.00 | |||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 222,651,486.00 | 211,607,677.00 | 301,686,913.00 | 340,521,358.00 | 387,300,706.00 | 408,099,201.00 | 473,993,025.00 | 571,152,957.00 | 619,825,681.00 | 474,127,435.00 | 494,034,850.00 | 544,816,075.00 | |||||||
| EBITDA ratio | (0.12%) | (0.10%) | (0.13%) | (0.16%) | (0.15%) | (0.16%) | (0.15%) | (0.14%) | (0.16%) | (0.13%) | (0.16%) | (0.15%) | |||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 229,113,572.00 | 243,702,721.00 | 244,012,315.00 | 270,355,154.00 | 327,331,802.00 | 345,282,046.00 | 402,455,441.00 | 441,568,662.00 | 455,402,600.00 | 273,309,473.00 | 282,551,669.00 | 341,346,592.00 | |||||||
| Income Before Tax Ratio | (0.12%) | (0.12%) | (0.12%) | (0.14%) | (0.14%) | (0.13%) | (0.12%) | (0.11%) | (0.12%) | (0.08%) | (0.09%) | (0.09%) | |||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 58,932,653.00 | 59,543,836.00 | 58,741,197.00 | 66,933,541.00 | 61,229,709.00 | 77,515,901.00 | 87,755,961.00 | 94,159,831.00 | 97,046,267.00 | 50,838,037.00 | 68,656,395.00 | 61,569,556.00 | |||||||
| Net Income | |||||||||||||||||||
| Net Income | 170,180,918.00
+0% |
184,158,884.00
+8% |
185,271,118.00
+1% |
203,947,571.00
+10% |
266,102,092.00
+30% |
267,766,144.00
+1% |
314,699,479.00
+18% |
347,408,830.00
+10% |
358,356,333.00
+3% |
222,544,519.00
-38% |
213,894,643.00
-4% |
280,294,649.00
+31% |
|||||||
| Net Income Ratio | (0.09%) | (0.09%) | (0.09%) | (0.10%) | (0.11%) | (0.10%) | (0.10%) | (0.09%) | (0.10%) | (0.06%) | (0.07%) | (0.08%) | |||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.47 | 0.51 | 0.51 | 0.57 | 0.74 | 0.74 | 0.79 | 0.87 | 0.89 | 0.54 | 0.52 | 0.68 | |||||||
| Diluted EPS | 0.47 | 0.51 | 0.51 | 0.57 | 0.74 | 0.74 | 0.79 | 0.87 | 0.89 | 0.54 | 0.52 | 0.68 | |||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 361,095,853.00 | 361,095,853.00 | 363,276,702.00 | 357,802,756.00 | 359,597,423.00 | 361,846,141.00 | 398,353,772.00 | 400,010,000.00 | 402,565,100.00 | 410,745,800.00 | 410,745,800.00 | 412,198,014.00 | |||||||
| Diluted Share Outstanding | 361,095,853.00 | 361,095,853.00 | 363,276,702.00 | 357,802,756.00 | 359,597,423.00 | 361,846,141.00 | 398,353,772.00 | 400,010,000.00 | 402,565,100.00 | 410,745,800.00 | 410,745,800.00 | 412,198,014.00 | |||||||