6033
SHH:603345
Anjoy Foods Group Co., Ltd.
- Stock
Last Close
73.78
30/08 07:00
Market Cap
21.57B
Beta: 0.39
Volume Today
5.70M
Avg: 2.93M
PE Ratio
13.28
PFCF: −186.34
Dividend Yield
2.68%
Payout:22.74%
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1.79B - | 2.22B 24.30% | 2.56B 15.36% | 3.00B 17.00% | 3.48B 16.27% | 4.26B 22.25% | 5.27B 23.66% | 6.97B 32.25% | 9.27B 33.12% | 12.18B 31.39% | 13.94B 14.45% | |
cost of revenue | 1.29B - | 1.61B 24.93% | 1.87B 15.88% | 2.18B 16.93% | 2.57B 17.63% | 3.13B 21.84% | 3.91B 24.92% | 5.18B 32.40% | 7.22B 39.50% | 9.51B 31.66% | 10.86B 14.23% | |
gross profit | 496.09M - | 608.50M 22.66% | 693.61M 13.99% | 812.66M 17.16% | 915.16M 12.61% | 1.13B 23.39% | 1.36B 20.17% | 1.79B 31.82% | 2.05B 14.66% | 2.67B 30.43% | 3.08B 15.25% | |
selling and marketing expenses | 265.73M - | 315.70M 18.80% | 402.10M 27.37% | 424.50M 5.57% | 490.31M 15.50% | 572.10M 16.68% | 646.97M 13.09% | 644.18M 0.43% | 848.66M 31.74% | 873.00M 2.87% | 925.75M 6.04% | |
general and administrative expenses | 19.23M - | 20.03M 4.14% | 21.83M 9.01% | 25.23M 15.54% | 29.75M 17.93% | 32.28M 8.52% | 48.43M 50.00% | 155.91M 221.95% | 124.56M 20.11% | 119.04M 4.43% | 125.38M 5.33% | |
selling general and administrative expenses | 284.97M - | 335.72M 17.81% | 423.93M 26.27% | 449.72M 6.08% | 520.06M 15.64% | 604.38M 16.22% | 695.40M 15.06% | 800.09M 15.05% | 973.22M 21.64% | 992.04M 1.93% | 1.24B 24.84% | |
research and development expenses | 18.07M - | 34.24M 89.46% | 40.46M 18.14% | 50.65M 25.19% | 56.09M 10.75% | 68.38M 21.92% | 74.52M 8.97% | 73.52M 1.34% | 87.79M 19.41% | 93.33M 6.31% | 87.04M 6.73% | |
other expenses | 15.88M - | 11.05M 30.42% | 32.69M 195.84% | 22.32M 31.72% | 11.47M 48.63% | 11.85M 3.32% | 121.82M 928.26% | 148.30M 21.74% | 208.31M 40.47% | 270.30M 29.76% | -27.24M 110.08% | |
cost and expenses | 1.65B - | 2.05B 24.10% | 2.42B 17.96% | 2.78B 14.93% | 3.23B 16.33% | 3.91B 21.04% | 4.80B 22.80% | 6.20B 29.09% | 8.49B 36.98% | 10.86B 27.95% | 12.21B 12.43% | |
operating expenses | 360.36M - | 436.47M 21.12% | 548.41M 25.65% | 592.88M 8.11% | 661.38M 11.55% | 779.98M 17.93% | 891.74M 14.33% | 1.02B 14.60% | 1.27B 24.21% | 1.36B 6.80% | 1.35B 0.21% | |
interest expense | 6.14M - | 11.82M 92.35% | 10.64M 9.95% | 7.76M 27.10% | 7.89M 1.78% | 19.41M 145.85% | 16.28M 16.12% | 13.93M 14.42% | 13.11M 5.88% | 12.38M 5.62% | 14.22M 14.86% | |
ebitda | 185.97M - | 232.72M 25.13% | 236.60M 1.67% | 324.44M 37.12% | 367.67M 13.32% | 493.23M 34.15% | 643.34M 30.43% | 973.80M 51.37% | 1.15B 18.53% | 1.84B 59.75% | 2.16B 17.02% | |
operating income | 123.64M - | 161.29M 30.46% | 136.30M 15.49% | 210.46M 54.41% | 251.92M 19.70% | 335.33M 33.11% | 468.05M 39.58% | 774.78M 65.53% | 860.39M 11.05% | 1.34B 55.76% | 1.73B 29.11% | |
depreciation and amortization | 33.37M - | 47.18M 41.37% | 56.82M 20.44% | 80.86M 42.30% | 90.58M 12.02% | 114.49M 26.40% | 175.29M 53.11% | 199.02M 13.54% | 293.85M 47.65% | 503.78M 71.44% | 427.47M 15.15% | |
total other income expenses net | 2.34M - | -874.69K 137.31% | 22.88M 2,715.50% | 11.29M 50.64% | 9.61M 14.90% | -2.02M 120.98% | 16.05M 896.07% | 6.59M 58.93% | 19.00M 188.31% | 86.71M 356.23% | 201.55M 132.45% | |
income before tax | 138.07M - | 171.15M 23.96% | 168.08M 1.80% | 231.08M 37.48% | 263.39M 13.98% | 347.17M 31.81% | 484.10M 39.44% | 781.38M 61.41% | 879.40M 12.54% | 1.43B 62.25% | 1.93B 35.39% | |
income tax expense | 34.01M - | 40.86M 20.15% | 39.74M 2.75% | 53.67M 35.07% | 60.96M 13.57% | 76.92M 26.18% | 110.76M 43.99% | 177.57M 60.33% | 192.59M 8.46% | 309.31M 60.60% | 435.05M 40.65% | |
net income | 104.06M - | 130.29M 25.20% | 128.34M 1.49% | 177.41M 38.23% | 202.43M 14.11% | 270.26M 33.50% | 373.34M 38.14% | 603.80M 61.73% | 682.30M 13.00% | 1.10B 61.37% | 1.48B 34.24% | |
weighted average shs out | 162.60M - | 162.86M 0.16% | 162.46M 0.25% | 162.76M 0.18% | 206.56M 26.91% | 216.21M 4.67% | 223.56M 3.40% | 230.07M 2.91% | 240.25M 4.42% | 283.04M 17.81% | 292.89M 3.48% | |
weighted average shs out dil | 162.60M - | 162.86M 0.16% | 162.46M 0.25% | 162.76M 0.18% | 206.56M 26.91% | 217.95M 5.51% | 230.46M 5.74% | 237.72M 3.15% | 243.68M 2.51% | 284.50M 16.75% | 292.89M 2.95% | |
eps | 0.64 - | 0.80 25.00% | 0.79 1.25% | 1.09 37.97% | 0.98 10.09% | 1.25 27.55% | 1.67 33.60% | 2.62 56.89% | 2.84 8.40% | 3.89 36.97% | 5.05 29.82% | |
epsdiluted | 0.64 - | 0.80 25.00% | 0.79 1.25% | 1.09 37.97% | 0.98 10.09% | 1.24 26.53% | 1.62 30.65% | 2.54 56.79% | 2.80 10.24% | 3.87 38.21% | 5.05 30.49% |
All numbers in CNY (except ratios and percentages)