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)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Ganyuan Foods Co., Ltd.Currency: CNY
| YEAR | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
708.14M
+0% |
787.58M
+11% |
911.41M
+16% |
1.11B
+22% |
1.17B
+6% |
1.29B
+10% |
1.45B
+12% |
1.85B
+27% |
|||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 450.36M | 489.42M | 541.65M | 647.73M | 702.44M | 839.82M | 953.62M | 1.18B | |||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
257.78M
+0% |
298.16M
+16% |
369.76M
+24% |
461.40M
+25% |
469.92M
+2% |
454.18M
-3% |
497.05M
+9% |
669.58M
+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 | 3.12M | 3.06M | 6.04M | 4.30M | 6.66M | 15.15M | 22.54M | 23.25M | |||||||||||
| General and Administrative | 23.89M | 14.67M | 9.04M | 9.95M | 12.96M | 14.10M | 14.03M | 16.86M | |||||||||||
| Selling, General & Admin... | 179.02M | 181.94M | 181.66M | 202.16M | 217.86M | 221.94M | 217.81M | 229.28M | |||||||||||
| Selling & Marketing Exp... | 155.13M | 167.27M | 172.62M | 192.21M | 204.90M | 207.84M | 203.78M | 212.43M | |||||||||||
| Depreciation and Amortiz... | 2.95M | 4.36M | 6.17M | 28.32M | 35.53M | 50.09M | 65.41M | 64.12M | |||||||||||
| Other Expenses | 3.30M | -336,771.33 | 4.30M | 32.05M | 21.10M | 38.90M | 54.07M | -47,348,668.00 | |||||||||||
| Total Operating Expenses | 191.14M | 212.71M | 214.30M | 238.52M | 245.63M | 276.00M | 294.43M | 263.62M | |||||||||||
| Cost and Exponses | 641.50M | 702.13M | 755.95M | 886.25M | 948.07M | 1.12B | 1.25B | 1.44B | |||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
69.92M
+0% |
86.96M
+24% |
156.62M
+80% |
225.99M
+44% |
241.86M
+7% |
201.86M
-17% |
211.80M
+5% |
405.96M
+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 | 76.60k | 306.00k | 26.46k | 87.15k | 1.92M | 10.47M | 11.70M | 15.52M | |||||||||||
| Interest Expenses | 1.40M | 7.53k | 10.07k | 11.73k | 100.25k | 342.26k | 180.82k | 252.75k | |||||||||||
| Total Other Income/Exp... | 3.30M | -336,814.00 | 4.30M | -572,364.00 | -572,053.00 | -2,911,261.00 | -3,738,405.00 | -3,225,581.00 | |||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 74.62M | 86.57M | 167.09M | 249.30M | 255.39M | 249.48M | 273.78M | 467.10M | |||||||||||
| EBITDA ratio | (0.11%) | (0.13%) | (0.20%) | (0.22%) | (0.21%) | (0.19%) | (0.19%) | (0.25%) | |||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 73.22M | 86.62M | 160.91M | 225.42M | 241.29M | 198.95M | 208.06M | 402.73M | |||||||||||
| 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 | 23.94M | 24.50M | 41.03M | 57.42M | 62.02M | 45.30M | 49.76M | 73.67M | |||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 49.28M
+0% |
62.13M
+26% |
119.88M
+93% |
168.00M
+40% |
179.27M
+7% |
153.65M
-14% |
158.34M
+3% |
329.06M
+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 | 68.45M | 68.27M | 70.10M | 93.22M | 93.22M | 91.96M | 91.96M | 91.92M | |||||||||||
| Diluted Share Outstanding | 68.45M | 68.27M | 70.10M | 93.22M | 93.22M | 91.96M | 91.96M | 91.92M | |||||||||||