Zhe
605337.SSZhe Jiang Li Zi Yuan Food Co.,Ltd. Price (605337.SS)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
408,551,568
(3.794)%2023 - Income Statement Summary
| Revenue | 1.41B USD |
| Cost of Revenue | 905.79M USD |
| Gross Profit | 506.12M USD |
| Operating Expenses | 200.84M USD |
| Operating Income | 305.28M USD |
| Other Expenses | -29912091.00 USD |
| Net Income | 236.96M USD |
Income Statement
Zhe Jiang Li Zi Yuan Food Co.,Ltd.Currency: CNY
| YEAR | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
453,098,275.00
+0% |
602,037,719.00
+33% |
787,052,295.00
+31% |
974,546,121.00
+24% |
1,087,571,686.00
+12% |
1,469,723,271.00
+35% |
1,403,544,788.00
-5% |
1,411,901,969.00
+1% |
|||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 269,949,506.00 | 391,765,828.00 | 492,289,827.00 | 575,930,166.00 | 683,188,288.00 | 942,398,368.00 | 947,766,528.00 | 905,786,736.00 | |||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
183,148,769.00
+0% |
210,271,891.00
+15% |
294,762,468.00
+40% |
398,615,955.00
+35% |
404,383,398.00
+1% |
527,324,903.00
+30% |
455,778,260.00
-14% |
506,115,233.00
+11% |
|||||||||||
| Gross Profit Ratio | (0.40%) | (0.35%) | (0.37%) | (0.41%) | (0.37%) | (0.36%) | (0.32%) | (0.36%) | |||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 3,448,614.00 | 4,087,757.00 | 9,618,423.00 | 9,475,868.00 | 9,415,391.00 | 14,154,024.00 | 15,424,351.00 | 19,336,684.00 | |||||||||||
| General and Administrative | 19,263,521.00 | 7,519,534.00 | 13,728,853.00 | 13,259,155.00 | 10,527,936.00 | 17,252,625.00 | 14,997,744.00 | 43,223,280.00 | |||||||||||
| Selling, General & Admin... | 84,373,465.00 | 89,200,214.00 | 110,597,700.00 | 143,692,526.00 | 111,059,499.00 | 184,219,063.00 | 189,525,644.00 | 211,414,808.00 | |||||||||||
| Selling & Marketing Exp... | 65,109,944.00 | 81,680,679.00 | 96,868,847.00 | 130,433,371.00 | 100,531,562.00 | 166,966,437.00 | 174,527,899.00 | 168,191,528.00 | |||||||||||
| Depreciation and Amortiz... | 3,491,200.00 | 4,476,300.00 | 5,197,500.00 | 35,517,900.00 | 40,591,449.00 | 54,609,793.00 | 68,390,769.00 | 80,058,702.00 | |||||||||||
| Other Expenses | 9,900,697.00 | 2,010,088.00 | 701,990.00 | 14,821,913.00 | 5,052,216.00 | 16,310,586.00 | -1,684,598.43 | -29,912,091.00 | |||||||||||
| Total Operating Expenses | 91,420,654.00 | 99,100,488.00 | 136,232,331.00 | 167,990,308.00 | 125,527,107.00 | 214,683,674.00 | 203,265,397.00 | 200,839,401.00 | |||||||||||
| Cost and Exponses | 361,370,161.00 | 490,866,317.00 | 628,522,159.00 | 743,920,474.00 | 808,715,395.00 | 1,157,082,043.00 | 1,151,031,925.00 | 1,106,626,137.00 | |||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
122,073,445.00
+0% |
113,128,976.00
-7% |
158,640,119.00
+40% |
233,355,059.00
+47% |
277,345,368.00
+19% |
340,601,830.00
+23% |
279,638,259.00
-18% |
305,275,832.00
+9% |
|||||||||||
| Operating Income Ratio | (0.27%) | (0.19%) | (0.20%) | (0.24%) | (0.26%) | (0.23%) | (0.20%) | (0.22%) | |||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 905,424.00 | 1,695,840.00 | 811,231.00 | 2,135,308.00 | 2,485,555.00 | 27,061,557.00 | 27,584,603.00 | 38,391,958.00 | |||||||||||
| Interest Expenses | 534,304.00 | 101,926.00 | 894,537.00 | 110,838.00 | 2,596,100.00 | 136,536.00 | 2,412,466.00 | 13,655,954.00 | |||||||||||
| Total Other Income/Exp... | 9,900,698.00 | 2,010,089.00 | 701,991.00 | 921,013.00 | -218,443.00 | -2,443,752.00 | 849,013.00 | -1,419,824.00 | |||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 136,029,921.00 | 119,717,287.00 | 181,132,745.00 | 270,037,404.00 | 320,423,041.00 | 392,902,053.00 | 351,290,508.00 | 397,783,954.00 | |||||||||||
| EBITDA ratio | (0.25%) | (0.21%) | (0.23%) | (0.28%) | (0.30%) | (0.27%) | (0.25%) | (0.28%) | |||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 131,974,143.00 | 115,139,065.00 | 159,342,110.00 | 234,276,072.00 | 277,126,925.00 | 338,158,078.00 | 280,487,272.00 | 303,856,008.00 | |||||||||||
| Income Before Tax Ratio | (0.29%) | (0.19%) | (0.20%) | (0.24%) | (0.25%) | (0.23%) | (0.20%) | (0.22%) | |||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 29,523,034.00 | 24,960,543.00 | 34,915,772.00 | 52,623,617.00 | 62,560,301.00 | 75,664,054.00 | 59,456,009.00 | 66,896,098.00 | |||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 102,451,108.00
+0% |
90,178,521.00
-12% |
124,426,337.00
+38% |
181,652,455.00
+46% |
214,566,624.00
+18% |
262,494,023.00
+22% |
221,037,037.00
-16% |
236,959,909.00
+7% |
|||||||||||
| Net Income Ratio | (0.23%) | (0.15%) | (0.16%) | (0.19%) | (0.20%) | (0.18%) | (0.16%) | (0.17%) | |||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.37 | 0.32 | 0.44 | 0.46 | 0.73 | 0.67 | 0.56 | 0.60 | |||||||||||
| Diluted EPS | 0.37 | 0.32 | 0.44 | 0.46 | 0.73 | 0.67 | 0.56 | 0.58 | |||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 277,707,898.00 | 280,213,261.00 | 280,555,443.00 | 394,430,932.00 | 295,823,199.00 | 394,430,852.00 | 393,617,761.00 | 394,933,183.00 | |||||||||||
| Diluted Share Outstanding | 277,707,898.00 | 280,213,261.00 | 280,564,874.00 | 394,430,932.00 | 295,823,199.00 | 394,430,852.00 | 393,617,761.00 | 408,551,568.00 | |||||||||||