Ganyuan
002991.SZGanyuan Foods Co., Ltd. Price (002991.SZ)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
91,916,443
(0.0474)%2023 - Income Statement Summary
| Revenue | 1.85B USD |
| Cost of Revenue | 1.18B USD |
| Gross Profit | 669.58M USD |
| Operating Expenses | 263.62M USD |
| Operating Income | 405.96M USD |
| Other Expenses | -47348668.00 USD |
| Net Income | 329.06M USD |
Income Statement
Ganyuan Foods Co., Ltd.Currency: CNY
| YEAR | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
708,143,500.00
+0% |
787,581,250.00
+11% |
911,410,038.00
+16% |
1,109,134,679.00
+22% |
1,172,353,262.00
+6% |
1,293,996,746.00
+10% |
1,450,676,103.00
+12% |
1,847,559,891.00
+27% |
|||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 450,359,900.00 | 489,417,172.00 | 541,647,179.00 | 647,731,072.00 | 702,435,539.00 | 839,819,698.00 | 953,624,262.00 | 1,177,982,215.00 | |||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
257,783,600.00
+0% |
298,164,078.00
+16% |
369,762,859.00
+24% |
461,403,607.00
+25% |
469,917,723.00
+2% |
454,177,048.00
-3% |
497,051,841.00
+9% |
669,577,676.00
+35% |
|||||||||||
| Gross Profit Ratio | (0.36%) | (0.38%) | (0.41%) | (0.42%) | (0.40%) | (0.35%) | (0.34%) | (0.36%) | |||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 3,120,700.00 | 3,056,863.00 | 6,042,950.00 | 4,302,150.00 | 6,664,759.00 | 15,149,582.00 | 22,542,478.00 | 23,245,200.00 | |||||||||||
| General and Administrative | 23,890,600.00 | 14,671,414.00 | 9,038,006.00 | 9,953,432.00 | 12,957,368.00 | 14,098,904.00 | 14,034,028.00 | 16,857,707.00 | |||||||||||
| Selling, General & Admin... | 179,021,600.00 | 181,937,995.00 | 181,658,760.00 | 202,162,224.00 | 217,861,245.00 | 221,942,250.00 | 217,812,748.00 | 229,283,127.00 | |||||||||||
| Selling & Marketing Exp... | 155,131,000.00 | 167,266,580.00 | 172,620,753.00 | 192,208,791.00 | 204,903,876.00 | 207,843,345.00 | 203,778,720.00 | 212,425,420.00 | |||||||||||
| Depreciation and Amortiz... | 2,954,200.00 | 4,362,100.00 | 6,165,400.00 | 28,323,309.00 | 35,534,939.00 | 50,093,255.00 | 65,406,041.00 | 64,115,880.00 | |||||||||||
| Other Expenses | 3,295,000.00 | -336,771.33 | 4,296,163.00 | 32,051,007.00 | 21,104,005.00 | 38,903,269.00 | 54,074,294.00 | -47,348,668.00 | |||||||||||
| Total Operating Expenses | 191,140,100.00 | 212,708,214.00 | 214,302,801.00 | 238,515,382.00 | 245,630,009.00 | 275,995,102.00 | 294,429,522.00 | 263,621,310.00 | |||||||||||
| Cost and Exponses | 641,500,000.00 | 702,125,387.00 | 755,949,980.00 | 886,246,454.00 | 948,065,549.00 | 1,115,814,801.00 | 1,248,053,785.00 | 1,441,603,526.00 | |||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
69,924,700.00
+0% |
86,961,058.00
+24% |
156,618,112.00
+80% |
225,987,573.00
+44% |
241,863,331.00
+7% |
201,860,793.00
-17% |
211,798,800.00
+5% |
405,956,364.00
+92% |
|||||||||||
| Operating Income Ratio | (0.10%) | (0.11%) | (0.17%) | (0.20%) | (0.21%) | (0.16%) | (0.15%) | (0.22%) | |||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 76,600.00 | 306,000.00 | 26,463.00 | 87,151.00 | 1,915,078.00 | 10,466,367.00 | 11,700,199.00 | 15,520,364.00 | |||||||||||
| Interest Expenses | 1,403,100.00 | 7,530.00 | 10,065.00 | 11,734.00 | 100,253.00 | 342,255.00 | 180,815.00 | 252,752.00 | |||||||||||
| Total Other Income/Exp... | 3,295,100.00 | -336,814.00 | 4,296,163.00 | -572,364.00 | -572,053.00 | -2,911,261.00 | -3,738,405.00 | -3,225,581.00 | |||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 74,622,900.00 | 86,570,300.00 | 167,089,800.00 | 249,304,656.00 | 255,394,588.00 | 249,481,350.00 | 273,783,998.00 | 467,099,412.00 | |||||||||||
| EBITDA ratio | (0.11%) | (0.13%) | (0.20%) | (0.22%) | (0.21%) | (0.19%) | (0.19%) | (0.25%) | |||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 73,219,800.00 | 86,624,286.00 | 160,914,275.00 | 225,415,209.00 | 241,291,278.00 | 198,949,532.00 | 208,060,395.00 | 402,730,783.00 | |||||||||||
| Income Before Tax Ratio | (0.10%) | (0.11%) | (0.18%) | (0.20%) | (0.21%) | (0.15%) | (0.14%) | (0.22%) | |||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 23,936,700.00 | 24,496,572.00 | 41,034,867.00 | 57,419,166.00 | 62,019,236.00 | 45,297,069.00 | 49,757,474.00 | 73,669,914.00 | |||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 49,283,100.00
+0% |
62,127,714.00
+26% |
119,879,408.00
+93% |
167,996,042.00
+40% |
179,272,042.00
+7% |
153,652,462.00
-14% |
158,340,092.00
+3% |
329,060,868.00
+108% |
|||||||||||
| Net Income Ratio | (0.07%) | (0.08%) | (0.13%) | (0.15%) | (0.15%) | (0.12%) | (0.11%) | (0.18%) | |||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.72 | 0.91 | 1.71 | 1.80 | 1.92 | 1.67 | 1.72 | 3.58 | |||||||||||
| Diluted EPS | 0.72 | 0.91 | 1.71 | 1.80 | 1.92 | 1.67 | 1.72 | 3.58 | |||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 68,448,750.00 | 68,272,197.00 | 70,104,912.00 | 93,215,831.00 | 93,215,831.00 | 91,960,038.00 | 91,960,038.00 | 91,916,443.00 | |||||||||||
| Diluted Share Outstanding | 68,448,750.00 | 68,272,214.00 | 70,104,917.00 | 93,215,831.00 | 93,215,831.00 | 91,960,038.00 | 91,960,038.00 | 91,916,443.00 | |||||||||||