Shenzhen
000019.SZShenzhen Cereals Holdings Co., Ltd. Price (000019.SZ)
Stock Price
Market Cap
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Shares Outstanding
1,152,535,254
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Shenzhen Cereals Holdings Co., Ltd.Currency: CNY
| YEAR | 1990 | 1991 | 1992 | 1993 | 1994 | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||
| Revenue |
181,663,188.00
+0% |
239,052,100.00
+32% |
282,374,887.00
+18% |
363,447,601.00
+29% |
258,833,964.00
-29% |
268,331,425.00
+4% |
112,826,256.00
-58% |
104,417,854.00
-7% |
90,666,971.00
-13% |
65,691,006.00
-28% |
70,239,790.00
+7% |
61,185,232.00
-13% |
77,369,354.00
+26% |
62,066,553.00
-20% |
64,753,538.00
+4% |
81,462,390.00
+26% |
102,483,106.00
+26% |
192,241,044.00
+88% |
151,118,088.00
-21% |
184,142,192.00
+22% |
229,797,398.00
+25% |
318,230,243.00
+38% |
310,790,324.00
-2% |
438,318,662.00
+41% |
368,121,399.00
-16% |
338,224,512.00
-8% |
273,383,642.00
-19% |
315,762,708.00
+16% |
10,758,782,838.00
+3,307% |
11,059,984,335.00
+3% |
11,884,527,506.00
+7% |
10,139,563,710.00
-15% |
8,312,723,058.00
-18% |
6,190,005,356.00
-26% |
|
| Cost of Revenue | |||||||||||||||||||||||||||||||||||
| Cost of Revenue | 167,178,255.00 | 209,897,709.00 | 0.00 | 298,288,037.00 | 224,879,016.00 | 234,628,544.00 | 100,831,919.00 | 88,701,200.00 | 73,470,604.00 | 51,941,105.00 | 59,671,970.00 | 48,821,613.00 | 60,452,474.00 | 46,550,507.00 | 51,318,090.00 | 70,212,395.00 | 88,596,396.00 | 154,965,985.00 | 117,955,433.00 | 136,630,595.00 | 177,464,378.00 | 257,434,027.00 | 257,469,827.00 | 367,575,489.00 | 229,059,281.00 | 247,443,735.00 | 204,648,621.00 | 245,897,171.00 | 9,693,634,274.00 | 9,955,307,005.00 | 10,725,012,933.00 | 8,859,285,309.00 | 7,172,858,434.00 | 5,333,182,038.00 | |
| Gross Profit | |||||||||||||||||||||||||||||||||||
| Gross Profit |
14,484,933.00
+0% |
29,154,391.00
+101% |
282,374,887.00
+869% |
65,159,564.00
-77% |
33,954,948.00
-48% |
33,702,881.00
-1% |
11,994,337.00
-64% |
15,716,654.00
+31% |
17,196,367.00
+9% |
13,749,901.00
-20% |
10,567,820.00
-23% |
12,363,619.00
+17% |
16,916,880.00
+37% |
15,516,046.00
-8% |
13,435,448.00
-13% |
11,249,995.00
-16% |
13,886,710.00
+23% |
37,275,059.00
+168% |
33,162,655.00
-11% |
47,511,597.00
+43% |
52,333,020.00
+10% |
60,796,216.00
+16% |
53,320,497.00
-12% |
70,743,173.00
+33% |
139,062,118.00
+97% |
90,780,777.00
-35% |
68,735,021.00
-24% |
69,865,537.00
+2% |
1,065,148,564.00
+1,425% |
1,104,677,330.00
+4% |
1,159,514,573.00
+5% |
1,280,278,401.00
+10% |
1,139,864,624.00
-11% |
856,823,318.00
-25% |
|
| Gross Profit Ratio | (0.08%) | (0.12%) | (1.00%) | (0.18%) | (0.13%) | (0.13%) | (0.11%) | (0.15%) | (0.19%) | (0.21%) | (0.15%) | (0.20%) | (0.22%) | (0.25%) | (0.21%) | (0.14%) | (0.14%) | (0.19%) | (0.22%) | (0.26%) | (0.23%) | (0.19%) | (0.17%) | (0.16%) | (0.38%) | (0.27%) | (0.25%) | (0.22%) | (0.10%) | (0.10%) | (0.10%) | (0.13%) | (0.14%) | (0.14%) | |
| Operating Expenses | |||||||||||||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17,602,092.00 | 5,722,351.00 | 4,866,051.00 | 9,827,707.00 | 10,979,464.00 | 13,599,526.00 | 16,617,944.00 | 20,689,494.00 | 18,549,053.00 | 20,045,364.00 | |
| General and Administrative | 0.00 | 0.00 | 0.00 | 21,541,343.00 | 24,699,052.00 | 28,159,076.00 | 25,287,771.00 | 19,794,738.00 | 22,759,622.00 | 24,178,368.00 | 33,524,658.00 | 23,693,697.00 | 26,582,729.00 | 38,799,274.00 | 33,848,747.00 | 41,048,190.00 | 44,684,270.00 | 38,028,192.00 | 33,133,739.00 | 38,856,005.00 | 14,458,401.00 | 17,654,442.00 | 26,451,096.00 | 18,673,369.00 | 22,061,519.00 | 23,645,790.00 | 25,622,677.00 | 16,806,662.00 | 243,096,277.00 | 257,247,369.00 | 69,834,502.00 | 68,484,937.00 | 80,105,838.00 | 80,878,880.00 | |
| Selling, General & Admin... | 0.00 | 0.00 | 0.00 | 40,191,435.00 | 39,907,079.00 | 43,900,064.00 | 30,908,666.00 | 28,074,889.00 | 30,413,337.00 | 33,001,422.00 | 42,551,944.00 | 34,518,611.00 | 42,968,751.00 | 66,171,340.00 | 56,821,436.00 | 52,509,501.00 | 58,180,829.00 | 47,971,269.00 | 43,186,981.00 | 48,594,778.00 | 26,298,973.00 | 34,115,685.00 | 46,247,431.00 | 52,959,377.00 | 56,730,894.00 | 69,696,036.00 | 69,961,067.00 | 60,867,690.00 | 498,117,350.00 | 507,905,060.00 | 271,139,344.00 | 318,701,410.00 | 255,866,455.00 | 256,368,964.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 18,650,092.00 | 15,208,027.00 | 15,740,987.00 | 5,620,895.00 | 8,280,150.00 | 7,653,714.00 | 8,823,053.00 | 9,027,285.00 | 10,824,914.00 | 16,386,021.00 | 27,372,066.00 | 22,972,689.00 | 11,461,311.00 | 13,496,558.00 | 9,943,077.00 | 10,053,242.00 | 9,738,773.00 | 11,840,571.00 | 16,461,242.00 | 19,796,335.00 | 34,286,008.00 | 34,669,374.00 | 46,050,246.00 | 44,338,389.00 | 44,061,027.00 | 255,021,072.00 | 250,657,691.00 | 201,304,842.00 | 250,216,473.00 | 175,760,616.00 | 175,254,175.00 | |
| Depreciation and Amortiz... | -14,484,932.33 | -29,154,391.07 | 0.00 | -10,554,460.29 | 7,735,367.00 | 11,079,320.00 | -44,792,837.12 | -39,314,859.96 | 9,276,464.00 | 9,038,447.00 | 8,717,777.00 | 8,331,354.00 | 10,160,168.00 | 7,975,948.00 | 7,657,441.00 | 10,870,317.00 | 14,233,644.00 | 10,656,741.00 | 10,133,892.00 | 11,751,567.00 | 13,558,544.00 | 15,665,659.00 | 17,365,134.00 | 20,218,245.00 | 27,808,947.00 | 31,108,053.00 | 38,693,980.00 | 94,515,501.00 | 104,369,849.00 | 102,954,349.00 | 108,213,585.00 | 146,912,504.00 | 171,001,068.00 | 176,618,458.00 | |
| Other Expenses | -287,509.95 | -1,053,096.13 | 0.00 | 1,168,521.00 | 16,793,895.00 | 31,593,429.00 | 17,577,942.00 | 17,973,059.00 | 43,182,329.00 | 41,224,174.00 | 27,702,840.00 | 31,010,198.00 | 3,145,935.00 | -21,374,812.98 | -429,548.84 | -1,522,861.38 | -19,390,745.63 | 34,023,316.00 | 6,273,651.00 | 1,491,841.00 | 12,106,541.00 | 18,747,123.00 | 3,069,198.00 | 20,069,357.00 | 6,728,246.00 | 7,846,456.00 | 20,055,446.00 | -4,097,739.37 | -1,876,013.59 | 5,168,234.00 | 209,010,727.00 | 233,220,336.00 | 208,548,492.00 | 159,684,856.00 | |
| Total Operating Expenses | 2,032,119.00 | 2,492,394.00 | 0.00 | 42,575,933.00 | 39,966,561.00 | 43,962,145.00 | 30,951,211.00 | 28,171,083.00 | 30,670,621.00 | 33,148,920.00 | 42,795,648.00 | 34,838,508.00 | 43,204,193.00 | 66,450,526.00 | 57,016,329.00 | 52,701,666.00 | 58,500,238.00 | 50,165,755.00 | 43,962,230.00 | 49,699,902.00 | 52,146,246.00 | 65,976,486.00 | 85,257,282.00 | 96,471,278.00 | 131,418,713.00 | 137,375,612.00 | 131,597,103.00 | 123,515,119.00 | 517,012,039.00 | 526,672,821.00 | 496,768,016.00 | 572,611,241.00 | 482,964,001.00 | 436,099,184.00 | |
| Cost and Exponses | 2,032,119.00 | 2,492,394.00 | 0.00 | 340,863,971.00 | 264,845,577.00 | 278,590,690.00 | 131,783,131.00 | 116,872,284.00 | 104,141,225.00 | 85,090,026.00 | 102,467,618.00 | 83,660,121.00 | 103,656,668.00 | 113,001,033.00 | 108,334,419.00 | 122,914,061.00 | 147,096,635.00 | 205,131,741.00 | 161,917,663.00 | 186,330,497.00 | 229,610,624.00 | 323,410,514.00 | 342,727,109.00 | 464,046,768.00 | 360,477,994.00 | 384,819,348.00 | 336,245,724.00 | 369,412,290.00 | 10,210,646,313.00 | 10,481,979,827.00 | 11,221,780,949.00 | 9,431,896,551.00 | 7,655,822,436.00 | 5,769,281,222.00 | |
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Income |
12,452,812.00
+0% |
26,661,996.00
+114% |
282,374,887.00
+959% |
33,138,091.00
-88% |
-13,746,980.08
-141% |
-21,338,585.67
+55% |
25,835,962.00
-221% |
26,860,430.00
+4% |
33,027,910.00
+23% |
30,498,703.00
-8% |
11,756,186.00
-61% |
10,722,313.00
-9% |
11,093,107.00
+3% |
-27,364,286.25
-347% |
-1,688,317.54
-94% |
12,762,716.00
-856% |
60,581,237.00
+375% |
13,309,682.00
-78% |
12,407,989.00
-7% |
-10,124,945.16
-182% |
-884,492.38
-91% |
-4,989,779.90
+464% |
74,051,626.00
-1,584% |
42,008,350.00
-43% |
11,418,243.00
-73% |
-48,234,424.41
-522% |
94,177,768.00
-295% |
-57,180,665.35
-161% |
341,220,603.00
-697% |
593,322,666.00
+74% |
684,570,003.00
+15% |
725,909,458.00
+6% |
666,915,327.00
-8% |
420,724,134.00
-37% |
|
| Operating Income Ratio | (0.07%) | (0.11%) | (1.00%) | (0.09%) | (-0.05%) | (-0.08%) | (0.23%) | (0.26%) | (0.36%) | (0.46%) | (0.17%) | (0.18%) | (0.14%) | (-0.44%) | (-0.03%) | (0.16%) | (0.59%) | (0.07%) | (0.08%) | (-0.05%) | (0.00%) | (-0.02%) | (0.24%) | (0.10%) | (0.03%) | (-0.14%) | (0.34%) | (-0.18%) | (0.03%) | (0.05%) | (0.06%) | (0.07%) | (0.08%) | (0.07%) | |
| Other Income and Exp... | |||||||||||||||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | -0.85 | -0.78 | -0.34 | -0.18 | -0.23 | -0.05 | 232,305.00 | 326,270.00 | 744,297.00 | 881,453.00 | 483,680.00 | 578,974.00 | 3,143,341.00 | 742,672.00 | 374,765.00 | 195,042.00 | 1,729,129.00 | 5,589,585.00 | 7,762,879.00 | 6,990,668.00 | 4,303,434.00 | 2,576,848.00 | 1,913,379.00 | 3,118,313.00 | 8,364,388.00 | 11,068,571.00 | 3,529,030.00 | 2,369,604.00 | 895,316.00 | 191,837.00 | |
| Interest Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 12,724,861.00 | 11,391,585.00 | 9,402,220.00 | 2,414,400.00 | 7,156,606.00 | 8,306,414.00 | 7,457,210.00 | 4,108,124.00 | 3,241,176.00 | 5,265,589.00 | 7,421,389.00 | 6,860,535.00 | 5,786,873.00 | 4,474,033.00 | 5,087,582.00 | 7,337,630.00 | 11,410,116.00 | 8,339,586.00 | 5,108,766.00 | 2,617,528.00 | 3,179,206.00 | 92,388.00 | 1,036,025.00 | 261,533.00 | 20,410,885.00 | 9,387,920.00 | 16,958,179.00 | 57,185,980.00 | 52,421,870.00 | 39,968,255.00 | |
| Total Other Income/Exp... | -287,510.00 | -1,053,096.00 | -257,694,400.00 | -83,911.00 | 13,684,252.00 | 30,195,279.00 | 17,533,648.00 | 3,721,420.00 | 1,251,966.00 | 1,120,204.00 | -6,784,958.00 | 1,649,686.00 | 312,526.00 | -21,374,812.98 | 42,463,133.00 | 53,313,090.00 | 101,370,000.00 | 33,626,545.00 | 29,907,412.00 | 1,398,344.00 | 12,049,506.00 | 18,682,107.00 | 108,979,453.00 | 19,995,135.00 | 6,635,825.00 | 7,809,376.00 | 15,023,627.00 | 3,700,847.00 | -1,876,014.00 | -4,544,597.00 | 306,120.00 | 12,860,006.00 | 7,009,144.00 | 644,755.00 | |
| EBITDA | |||||||||||||||||||||||||||||||||||
| EBITDA | -2,032,119.53 | -2,492,394.93 | 282,374,887.00 | 22,583,630.00 | -6,011,612.98 | -10,259,264.91 | -18,956,874.24 | -12,454,429.36 | -3,627,617.06 | -10,360,572.73 | 21,146,216.00 | 24,811,479.00 | 24,806,979.00 | -35,497,561.57 | 12,960,964.00 | 22,333,943.00 | 49,280,955.00 | 62,067,002.00 | 33,903,116.00 | 11,484,248.00 | 63,473,489.00 | 37,697,574.00 | 101,154,975.00 | 84,839,259.00 | 34,675,750.00 | -2,428,920.00 | 157,432,877.00 | 466,604,446.00 | 454,331,472.00 | 506,853,471.00 | 582,123,389.00 | 721,238,872.00 | 697,949,649.00 | 635,390,563.00 | |
| EBITDA ratio | (-0.01%) | (-0.01%) | (1.00%) | (0.06%) | (-0.02%) | (-0.04%) | (-0.17%) | (-0.12%) | (-0.04%) | (-0.16%) | (0.42%) | (0.42%) | (0.32%) | (-0.57%) | (0.20%) | (0.27%) | (0.59%) | (0.34%) | (0.23%) | (0.09%) | (0.16%) | (0.12%) | (0.32%) | (0.20%) | (0.13%) | (-0.01%) | (0.57%) | (-0.08%) | (0.06%) | (0.06%) | (0.07%) | (0.09%) | (0.10%) | (0.10%) | |
| Income Before Tax | |||||||||||||||||||||||||||||||||||
| Income Before Tax | 12,165,302.00 | 25,608,900.00 | 24,680,487.00 | 33,054,180.00 | -62,727.45 | 8,856,694.00 | 43,369,610.00 | 30,581,850.00 | 35,731,439.00 | 32,694,338.00 | 13,091,867.00 | 13,292,934.00 | 11,405,633.00 | -48,739,099.23 | -2,117,866.38 | 4,603,090.00 | 39,976,078.00 | 46,936,227.00 | 18,681,641.00 | -8,726,601.02 | 11,165,014.00 | 13,692,328.00 | 76,883,246.00 | 62,003,485.00 | 18,054,066.00 | -40,425,049.61 | 114,206,078.00 | -61,278,404.72 | 339,344,589.00 | 429,029,356.00 | 457,842,432.00 | 516,128,282.00 | 470,910,862.00 | 421,368,889.00 | |
| Income Before Tax Ratio | (0.07%) | (0.11%) | (0.09%) | (0.09%) | (0.00%) | (0.03%) | (0.38%) | (0.29%) | (0.39%) | (0.50%) | (0.19%) | (0.22%) | (0.15%) | (-0.79%) | (-0.03%) | (0.06%) | (0.39%) | (0.24%) | (0.12%) | (-0.05%) | (0.05%) | (0.04%) | (0.25%) | (0.14%) | (0.05%) | (-0.12%) | (0.42%) | (-0.19%) | (0.03%) | (0.04%) | (0.04%) | (0.05%) | (0.06%) | (0.07%) | |
| Income Tax Expense | |||||||||||||||||||||||||||||||||||
| Income Tax Expense | 2,389,954.00 | 6,552,363.00 | 3,397,305.00 | 5,311,245.00 | 3,949,752.00 | 3,157,914.00 | 407,002.00 | 397,864.00 | 2,828,202.00 | 2,551,157.00 | 2,471,601.00 | 1,911,041.00 | 589,962.00 | 481,956.00 | -379,827.94 | 171,480.00 | 2,146,450.00 | 2,298,813.00 | 2,668,080.00 | 1,138,587.00 | 2,179,624.00 | 4,049,089.00 | 2,819,321.00 | 16,789,256.00 | 3,927,874.00 | 2,535,502.00 | 24,060,552.00 | -25,476.53 | 18,488,865.00 | 44,512,899.00 | 54,070,586.00 | 79,817,640.00 | 52,611,993.00 | 74,736,397.00 | |
| Net Income | |||||||||||||||||||||||||||||||||||
| Net Income | 9,775,348.00
+0% |
19,056,536.00
+95% |
19,238,120.00
+1% |
25,368,095.00
+32% |
-6,790,305.42
-127% |
3,619,429.00
-153% |
42,962,608.00
+1,087% |
30,183,986.00
-30% |
32,903,237.00
+9% |
30,143,180.00
-8% |
10,620,265.00
-65% |
11,381,893.00
+7% |
10,799,910.00
-5% |
-44,851,697.69
-515% |
4,309,189.00
-110% |
5,539,860.00
+29% |
39,059,405.00
+605% |
43,690,242.00
+12% |
12,630,244.00
-71% |
-12,905,069.92
-202% |
5,687,644.00
-144% |
6,980,233.00
+23% |
74,529,471.00
+968% |
43,662,208.00
-41% |
13,323,820.00
-69% |
-35,256,169.10
-365% |
96,620,658.00
-374% |
-54,094,136.23
-156% |
308,331,032.00
-670% |
363,501,809.00
+18% |
405,088,385.00
+11% |
428,720,226.00
+6% |
420,764,671.00
-2% |
347,824,733.00
-17% |
|
| Net Income Ratio | (0.05%) | (0.08%) | (0.07%) | (0.07%) | (-0.03%) | (0.01%) | (0.38%) | (0.29%) | (0.36%) | (0.46%) | (0.15%) | (0.19%) | (0.14%) | (-0.72%) | (0.07%) | (0.07%) | (0.38%) | (0.23%) | (0.08%) | (-0.07%) | (0.02%) | (0.02%) | (0.24%) | (0.10%) | (0.04%) | (-0.10%) | (0.35%) | (-0.17%) | (0.03%) | (0.03%) | (0.03%) | (0.04%) | (0.05%) | (0.06%) | |
| Earning Per Share | |||||||||||||||||||||||||||||||||||
| Basic EPS | 0.03 | 0.05 | 0.05 | 0.07 | -0.02 | 0.01 | 0.11 | 0.07 | 0.08 | 0.07 | 0.01 | 0.02 | 0.02 | -0.12 | 0.01 | 0.01 | 0.10 | 0.12 | 0.04 | -0.04 | 0.02 | 0.02 | 0.15 | 0.09 | 0.03 | -0.07 | 0.19 | -0.05 | 0.27 | 0.32 | 0.35 | 0.37 | 0.36 | 0.30 | |
| Diluted EPS | 0.03 | 0.05 | 0.05 | 0.07 | -0.02 | 0.01 | 0.11 | 0.07 | 0.08 | 0.07 | 0.01 | 0.02 | 0.02 | -0.12 | 0.01 | 0.01 | 0.10 | 0.12 | 0.04 | -0.04 | 0.02 | 0.02 | 0.15 | 0.09 | 0.03 | -0.07 | 0.19 | -0.05 | 0.27 | 0.32 | 0.35 | 0.37 | 0.36 | 0.30 | |
| Share Outstanding | |||||||||||||||||||||||||||||||||||
| Basic Share Outstanding | 360,444,499.00 | 360,444,499.00 | 360,444,499.00 | 360,444,499.00 | 360,444,499.00 | 360,444,499.00 | 360,444,499.00 | 360,444,499.00 | 360,444,499.00 | 360,444,499.00 | 360,444,499.00 | 360,444,499.00 | 360,444,499.00 | 360,444,499.00 | 360,444,499.00 | 360,444,499.00 | 355,095,885.00 | 360,444,499.00 | 357,255,495.00 | 359,887,865.00 | 374,137,431.00 | 427,890,479.00 | 496,863,142.00 | 496,725,938.00 | 496,259,677.00 | 496,565,746.00 | 496,764,303.00 | 1,152,677,354.00 | 1,152,535,254.00 | 1,152,535,254.00 | 1,152,535,254.00 | 1,152,535,254.00 | 1,152,535,254.00 | 1,152,535,254.00 | |
| Diluted Share Outstanding | 360,444,499.00 | 360,444,499.00 | 360,444,499.00 | 360,444,499.00 | 360,444,499.00 | 360,444,499.00 | 360,444,499.00 | 360,444,499.00 | 360,444,499.00 | 360,444,499.00 | 360,444,499.00 | 360,444,499.00 | 360,444,499.00 | 360,444,499.00 | 360,444,499.00 | 360,444,499.00 | 355,095,885.00 | 360,444,499.00 | 357,255,495.00 | 359,887,865.00 | 374,137,431.00 | 427,890,479.00 | 496,863,142.00 | 496,845,818.00 | 496,259,677.00 | 496,565,762.00 | 496,764,313.00 | 1,152,677,354.00 | 1,152,639,374.00 | 1,152,535,254.00 | 1,152,535,254.00 | 1,152,535,254.00 | 1,152,535,254.00 | 1,152,535,254.00 | |