Qianhe Condiment and Food Co., Ltd. (SHA:603027)
China
· Delayed Price · Currency is CNY 11.72
-0.13 (-1.10%)
Jun 6, 2025, 3:00 PM CST
Qianhe Condiment and Food Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 3,009 | 3,073 | 3,207 | 2,397 | 1,898 | 1,669 | Upgrade
|
| Other Revenue | - | - | - | 39.66 | 27.56 | 24.13 | Upgrade
|
| Revenue | 3,009 | 3,073 | 3,207 | 2,436 | 1,925 | 1,693 | Upgrade
|
| Revenue Growth (YoY) | -8.33% | -4.16% | 31.62% | 26.55% | 13.70% | 24.95% | Upgrade
|
| Cost of Revenue | 1,865 | 1,930 | 2,016 | 1,546 | 1,148 | 950.82 | Upgrade
|
| Gross Profit | 1,144 | 1,143 | 1,191 | 890.7 | 777.41 | 742.46 | Upgrade
|
| Selling, General & Admin | 494.02 | 497.99 | 515.93 | 403.92 | 452.95 | 348.26 | Upgrade
|
| Research & Development | 78.44 | 83.49 | 86.44 | 64.52 | 55.39 | 45.22 | Upgrade
|
| Other Operating Expenses | 5.61 | 4.29 | -1.26 | 16.19 | 13.39 | 12.22 | Upgrade
|
| Operating Expenses | 577.26 | 586.3 | 598.32 | 490.4 | 522.93 | 403.62 | Upgrade
|
| Operating Income | 567.03 | 556.61 | 592.88 | 400.3 | 254.49 | 338.83 | Upgrade
|
| Interest Expense | -2.92 | -2.56 | -0.01 | -1.38 | -0.02 | - | Upgrade
|
| Interest & Investment Income | 51.88 | 54.24 | 36.16 | 11.96 | 11.67 | 11.46 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.54 | 0.54 | 0.21 | 0.83 | -0.06 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -1.4 | -0.87 | -0.14 | -0.71 | -0.46 | 0.08 | Upgrade
|
| EBT Excluding Unusual Items | 615.14 | 607.96 | 629.11 | 411.01 | 265.61 | 350.38 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -60.8 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.88 | -2.37 | -0.01 | 1.14 | -11.53 | -2.45 | Upgrade
|
| Asset Writedown | - | - | - | -13.52 | - | -29.14 | Upgrade
|
| Other Unusual Items | 2.31 | 2.51 | 0.11 | 3.03 | 7.17 | -1.04 | Upgrade
|
| Pretax Income | 615.56 | 608.1 | 629.21 | 401.66 | 261.24 | 256.95 | Upgrade
|
| Income Tax Expense | 95.73 | 93.95 | 98.76 | 57.71 | 39.84 | 51.14 | Upgrade
|
| Net Income | 519.83 | 514.15 | 530.45 | 343.95 | 221.4 | 205.8 | Upgrade
|
| Net Income to Common | 519.83 | 514.15 | 530.45 | 343.95 | 221.4 | 205.8 | Upgrade
|
| Net Income Growth | -3.76% | -3.07% | 54.22% | 55.35% | 7.58% | 3.81% | Upgrade
|
| Shares Outstanding (Basic) | 1,025 | 1,025 | 991 | 959 | 958 | 954 | Upgrade
|
| Shares Outstanding (Diluted) | 1,025 | 1,025 | 997 | 959 | 958 | 963 | Upgrade
|
| Shares Change (YoY) | 1.27% | 2.86% | 3.97% | 0.02% | -0.43% | 0.75% | Upgrade
|
| EPS (Basic) | 0.51 | 0.50 | 0.54 | 0.36 | 0.23 | 0.22 | Upgrade
|
| EPS (Diluted) | 0.51 | 0.50 | 0.53 | 0.36 | 0.23 | 0.21 | Upgrade
|
| EPS Growth | -4.96% | -5.77% | 48.33% | 55.33% | 8.04% | 3.04% | Upgrade
|
| Free Cash Flow | -8.9 | -16.16 | -28.56 | 552.67 | -98.58 | 165.89 | Upgrade
|
| Free Cash Flow Per Share | -0.01 | -0.02 | -0.03 | 0.58 | -0.10 | 0.17 | Upgrade
|
| Dividend Per Share | 0.500 | 0.500 | 0.500 | 0.108 | 0.070 | 0.065 | Upgrade
|
| Dividend Growth | - | - | 362.96% | 54.29% | 8.36% | 1.73% | Upgrade
|
| Gross Margin | 38.02% | 37.19% | 37.15% | 36.56% | 40.38% | 43.85% | Upgrade
|
| Operating Margin | 18.84% | 18.11% | 18.49% | 16.43% | 13.22% | 20.01% | Upgrade
|
| Profit Margin | 17.27% | 16.73% | 16.54% | 14.12% | 11.50% | 12.15% | Upgrade
|
| Free Cash Flow Margin | -0.30% | -0.53% | -0.89% | 22.68% | -5.12% | 9.80% | Upgrade
|
| EBITDA | 725.47 | 709.14 | 721.77 | 506.54 | 350.51 | 421.03 | Upgrade
|
| EBITDA Margin | 24.11% | 23.07% | 22.51% | 20.79% | 18.21% | 24.87% | Upgrade
|
| D&A For EBITDA | 158.44 | 152.53 | 128.89 | 106.24 | 96.02 | 82.2 | Upgrade
|
| EBIT | 567.03 | 556.61 | 592.88 | 400.3 | 254.49 | 338.83 | Upgrade
|
| EBIT Margin | 18.84% | 18.11% | 18.49% | 16.43% | 13.22% | 20.01% | Upgrade
|
| Effective Tax Rate | 15.55% | 15.45% | 15.70% | 14.37% | 15.25% | 19.91% | Upgrade
|
| Revenue as Reported | 3,009 | 3,073 | 3,207 | 2,436 | 1,925 | 1,693 | Upgrade
|
| Advertising Expenses | - | 166.46 | 153.64 | 145.16 | 228.65 | 102.44 | Upgrade
|
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.