Namchow
605339.SSNamchow Food Group (Shanghai) Co., Ltd. Price (605339.SS)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
421,519,412
(0.2405)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Namchow Food Group (Shanghai) Co., Ltd.Currency: CNY
| YEAR | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
1,638,757,685.00
+0% |
1,878,501,122.00
+15% |
2,108,958,127.00
+12% |
2,363,680,049.00
+12% |
2,351,094,057.00
-1% |
2,322,400,921.00
-1% |
2,872,992,405.00
+24% |
2,861,395,176.00
0% |
3,082,500,695.00
+8% |
3,159,344,486.00
+2% |
|||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 979,027,368.00 | 1,116,229,456.00 | 1,387,887,162.00 | 1,537,161,087.00 | 1,440,325,495.00 | 1,421,668,697.00 | 1,978,787,684.00 | 2,239,559,951.00 | 2,350,099,431.00 | 2,396,189,836.00 | |||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
659,730,317.00
+0% |
762,271,666.00
+16% |
721,070,965.00
-5% |
826,518,962.00
+15% |
910,768,562.00
+10% |
900,732,224.00
-1% |
894,204,721.00
-1% |
621,835,225.00
-30% |
732,401,264.00
+18% |
763,154,650.00
+4% |
|||||||||
| Gross Profit Ratio | (0.40%) | (0.41%) | (0.34%) | (0.35%) | (0.39%) | (0.39%) | (0.31%) | (0.22%) | (0.24%) | (0.24%) | |||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 37,583,771.00 | 44,298,436.00 | 49,278,811.00 | 49,741,426.00 | 75,793,048.00 | 86,458,490.00 | 79,510,070.00 | 70,411,819.00 | 85,675,621.00 | 103,102,296.00 | |||||||||
| General and Administrative | 80,662,486.00 | 114,938,226.00 | 129,076,984.00 | 22,331,463.00 | 20,905,803.00 | 20,446,701.00 | 24,538,358.00 | 25,356,015.00 | 112,176,619.00 | 130,583,847.00 | |||||||||
| Selling, General & Admin... | 306,179,509.00 | 356,579,250.00 | 399,158,775.00 | 322,825,733.00 | 351,020,850.00 | 278,790,504.00 | 235,859,589.00 | 241,656,366.00 | 353,426,580.00 | 244,999,393.00 | |||||||||
| Selling & Marketing Exp... | 225,517,023.00 | 241,641,023.00 | 270,081,791.00 | 300,494,269.00 | 330,115,046.00 | 258,343,802.00 | 211,321,230.00 | 216,300,350.00 | 110,236,664.00 | 114,415,546.00 | |||||||||
| Depreciation and Amortiz... | 60,431,500.00 | 70,237,700.00 | 83,015,800.00 | 97,537,900.00 | 96,240,100.00 | 96,211,085.00 | 113,790,041.00 | 112,367,891.00 | 112,657,906.00 | 120,536,317.00 | |||||||||
| Other Expenses | 9,808,482.00 | 13,344,107.00 | 22,427,571.00 | 11,751,349.00 | 123,780,222.00 | 128,544,227.00 | 136,578,095.00 | 142,858,709.00 | 19,774,231.00 | 181,775,385.00 | |||||||||
| Total Operating Expenses | 360,737,267.00 | 422,299,365.00 | 465,947,646.00 | 496,762,996.00 | 550,594,120.00 | 493,793,223.00 | 451,947,754.00 | 454,926,895.00 | 458,876,432.00 | 529,877,075.00 | |||||||||
| Cost and Exponses | 1,339,764,636.00 | 1,538,528,821.00 | 1,853,834,808.00 | 2,033,924,083.00 | 1,990,919,616.00 | 1,915,461,920.00 | 2,430,735,439.00 | 2,694,486,846.00 | 2,808,975,863.00 | 2,926,066,912.00 | |||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
264,610,912.00
+0% |
329,723,098.00
+25% |
257,859,537.00
-22% |
310,542,180.00
+20% |
353,575,866.00
+14% |
406,672,019.00
+15% |
460,388,503.00
+13% |
197,013,178.00
-57% |
273,524,832.00
+39% |
233,277,574.00
-15% |
|||||||||
| Operating Income Ratio | (0.16%) | (0.18%) | (0.12%) | (0.13%) | (0.15%) | (0.18%) | (0.16%) | (0.07%) | (0.09%) | (0.07%) | |||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 7,871,235.00 | 13,145,842.00 | 7,041,434.00 | 12,453,419.00 | 12,771,676.00 | 18,412,631.00 | 40,321,239.00 | 50,951,466.00 | 52,827,464.00 | 49,140,436.00 | |||||||||
| Interest Expenses | 0.00 | 0.00 | 10,809,804.00 | 19,567,206.00 | 19,749,197.00 | 16,599,191.00 | 19,012,386.00 | 14,194,134.00 | 9,036,201.00 | 7,017,853.00 | |||||||||
| Total Other Income/Exp... | -20,750,156.00 | 4,045,103.00 | 22,427,572.00 | 11,751,350.00 | 15,254,533.00 | 1,115,820.00 | -999,552.00 | -1,111,455.00 | -1,669,393.00 | 5,643,379.00 | |||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 346,752,153.00 | 422,996,691.00 | 374,579,838.00 | 439,755,690.00 | 485,195,860.00 | 520,987,947.00 | 592,650,868.00 | 322,795,029.00 | 402,324,187.00 | 366,475,125.00 | |||||||||
| EBITDA ratio | (0.21%) | (0.22%) | (0.18%) | (0.18%) | (0.20%) | (0.23%) | (0.21%) | (0.11%) | (0.13%) | (0.12%) | |||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 274,419,395.00 | 343,067,205.00 | 280,287,109.00 | 322,293,530.00 | 368,830,399.00 | 407,787,839.00 | 459,388,951.00 | 195,901,723.00 | 271,855,439.00 | 238,920,953.00 | |||||||||
| Income Before Tax Ratio | (0.17%) | (0.18%) | (0.13%) | (0.14%) | (0.16%) | (0.18%) | (0.16%) | (0.07%) | (0.09%) | (0.08%) | |||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 58,306,136.00 | 59,388,804.00 | 63,496,405.00 | 44,621,082.00 | 70,371,610.00 | 82,186,134.00 | 90,344,770.00 | 35,305,597.00 | 39,353,249.00 | 37,481,028.00 | |||||||||
| Net Income | |||||||||||||||||||
| Net Income | 216,113,258.00
+0% |
283,747,721.00
+31% |
217,001,574.00
-24% |
277,406,708.00
+28% |
298,325,680.00
+8% |
325,248,460.00
+9% |
368,404,867.00
+13% |
160,575,547.00
-56% |
232,394,544.00
+45% |
201,394,274.00
-13% |
|||||||||
| Net Income Ratio | (0.13%) | (0.15%) | (0.10%) | (0.12%) | (0.13%) | (0.14%) | (0.13%) | (0.06%) | (0.08%) | (0.06%) | |||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.63 | 0.82 | 0.63 | 0.77 | 0.70 | 0.77 | 0.92 | 0.38 | 0.55 | 0.48 | |||||||||
| Diluted EPS | 0.63 | 0.82 | 0.63 | 0.77 | 0.70 | 0.77 | 0.92 | 0.38 | 0.55 | 0.48 | |||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 344,446,944.00 | 344,446,944.00 | 344,446,944.00 | 360,268,452.00 | 423,529,412.00 | 423,529,412.00 | 400,113,578.00 | 424,469,412.00 | 422,535,535.00 | 421,519,412.00 | |||||||||
| Diluted Share Outstanding | 344,446,944.00 | 344,446,944.00 | 344,446,944.00 | 360,268,452.00 | 423,529,412.00 | 423,529,412.00 | 400,113,578.00 | 424,469,412.00 | 422,535,535.00 | 421,519,412.00 | |||||||||