See more : KeyCorp (KEY-PL) Income Statement Analysis – Financial Results
Complete financial analysis of China Yurun Food Group Limited (1068.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Yurun Food Group Limited, a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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China Yurun Food Group Limited (1068.HK)
About China Yurun Food Group Limited
China Yurun Food Group Limited, an investment holding company, engages in the slaughtering, production, and sale of chilled and frozen meat, and processed meat products in the People's Republic of China. The company offers chilled and frozen pork, as well as low and high temperature meat products. The company primarily markets its products under the Yurun, Furun, Wangrun, and Haroulian brand names. China Yurun Food Group Limited was incorporated in 2005 and is headquartered in Nanjing, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.41B | 2.16B | 8.44B | 15.21B | 15.22B | 12.65B | 12.06B | 16.70B | 20.16B | 19.16B | 21.44B | 26.78B | 32.32B | 21.47B | 13.87B | 13.02B | 8.64B | 4.71B | 4.28B | 2.43B |
| Cost of Revenue | 1.30B | 2.05B | 8.04B | 14.44B | 14.10B | 11.69B | 11.33B | 15.99B | 19.52B | 18.17B | 20.67B | 26.38B | 29.53B | 18.38B | 11.71B | 11.33B | 7.41B | 3.98B | 3.66B | 2.08B |
| Gross Profit | 112.99M | 112.81M | 398.46M | 773.06M | 1.13B | 965.54M | 723.37M | 707.83M | 641.69M | 986.57M | 765.66M | 397.73M | 2.78B | 3.10B | 2.16B | 1.69B | 1.22B | 724.49M | 614.17M | 354.82M |
| Gross Profit Ratio | 8.01% | 5.22% | 4.72% | 5.08% | 7.39% | 7.63% | 6.00% | 4.24% | 3.18% | 5.15% | 3.57% | 1.49% | 8.62% | 14.43% | 15.58% | 12.98% | 14.13% | 15.39% | 14.35% | 14.58% |
| Research & Development | 0.00 | 5.00K | 975.00K | 1.19M | 1.30M | 447.00K | 354.00K | 664.00K | 14.79M | 22.86M | 26.17M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 132.18M | 73.11M | 470.16M | 1.97B | 3.94B | 4.66B | 1.42B | 2.04B | 2.25B | 1.01B | 1.00B | 1.02B | 788.07M | 463.08M | 320.05M | 312.33M | 188.50M | 111.79M | 82.93M | 61.83M |
| Selling & Marketing | 45.04M | 48.04M | 366.25M | 562.61M | 483.84M | 585.22M | 568.98M | 644.10M | 738.77M | 697.48M | 704.80M | 743.51M | 757.91M | 626.71M | 509.73M | 546.58M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 177.22M | 121.14M | 836.41M | 2.53B | 4.43B | 5.24B | 1.99B | 2.68B | 2.99B | 1.70B | 1.71B | 1.76B | 1.55B | 1.09B | 829.78M | 858.91M | 188.50M | 111.79M | 82.93M | 61.83M |
| Other Expenses | 105.35M | -4.75M | 37.64M | -41.86M | -28.95M | 98.79M | 69.83M | 81.06M | 88.99M | 110.62M | 46.27M | 51.61M | -703.31M | -966.17M | -624.64M | -344.17M | 160.29M | 128.98M | 171.16M | 123.89M |
| Operating Expenses | 282.58M | 116.40M | 874.05M | 2.49B | 4.40B | 5.19B | 1.95B | 2.64B | 2.89B | 1.29B | 993.88M | 871.57M | 842.66M | 123.62M | 205.14M | 514.74M | 348.80M | 240.77M | 254.09M | 185.72M |
| Cost & Expenses | 1.58B | 2.17B | 8.92B | 16.93B | 18.50B | 16.87B | 13.28B | 18.64B | 22.41B | 19.46B | 21.67B | 27.26B | 30.37B | 18.50B | 11.91B | 11.85B | 7.76B | 4.22B | 3.92B | 2.26B |
| Interest Income | 97.00K | 348.00K | 1.01M | 3.39M | 4.71M | 4.16M | 3.30M | 7.26M | 14.00M | 13.08M | 23.11M | 39.92M | 138.59M | 121.54M | 51.49M | 136.93M | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 38.09M | 38.41M | 48.10M | 429.81M | 536.32M | 400.15M | 349.18M | 340.22M | 369.40M | 260.37M | 229.21M | 193.91M | 174.82M | 169.18M | 115.89M | 72.93M | 22.17M | 0.00 | 7.82M | 0.00 |
| Depreciation & Amortization | 34.04M | 37.62M | 132.63M | 301.02M | 332.68M | 396.09M | 364.23M | 407.99M | 544.54M | 619.88M | 618.29M | 539.27M | 410.16M | 287.02M | 179.26M | 129.18M | 75.18M | 45.37M | 41.30M | 43.26M |
| EBITDA | -135.75M | 56.84M | 3.22B | -1.26B | -3.06B | -3.94B | -1.19B | -1.60B | -2.11B | 814.76M | 957.61M | 166.05M | 2.47B | 3.36B | 2.17B | 1.44B | 1.02B | 529.09M | 423.83M | 212.36M |
| EBITDA Ratio | -9.62% | 1.96% | -3.34% | -8.37% | -18.82% | -29.10% | -5.24% | -8.64% | -8.26% | 2.26% | 2.25% | 0.52% | 7.71% | 15.75% | 15.76% | 11.06% | 10.96% | 11.24% | 9.38% | 8.73% |
| Operating Income | -169.59M | 4.67M | -475.59M | -1.72B | -3.27B | -4.34B | -1.64B | -1.95B | -2.53B | 165.58M | 262.27M | -422.22M | 1.94B | 2.97B | 1.96B | 1.18B | 871.56M | 483.72M | 360.08M | 169.10M |
| Operating Income Ratio | -12.02% | 0.22% | -5.63% | -11.28% | -21.51% | -34.30% | -13.61% | -11.67% | -12.55% | 0.86% | 1.22% | -1.58% | 6.01% | 13.85% | 14.10% | 9.02% | 10.09% | 10.27% | 8.42% | 6.95% |
| Total Other Income/Expenses | -38.29M | -37.70M | -34.65M | -366.84M | -550.61M | -427.78M | -263.82M | -404.11M | -417.56M | -236.03M | -158.77M | -144.91M | -36.64M | -48.08M | -64.52M | 64.00M | 41.22M | 10.66M | -30.27M | 39.01M |
| Income Before Tax | -207.87M | -19.28M | 3.04B | -1.99B | -3.93B | -4.77B | -1.91B | -2.35B | -2.95B | -70.45M | 103.49M | -569.57M | 1.91B | 2.93B | 1.89B | 1.24B | 912.02M | 492.34M | 352.26M | 208.12M |
| Income Before Tax Ratio | -14.73% | -0.89% | 36.03% | -13.07% | -25.81% | -37.68% | -15.80% | -14.09% | -14.62% | -0.37% | 0.48% | -2.13% | 5.90% | 13.63% | 13.63% | 9.51% | 10.56% | 10.46% | 8.23% | 8.55% |
| Income Tax Expense | -6.58M | 6.05M | 10.84M | 23.95M | 5.35M | -10.32M | 9.97M | -10.76M | 29.86M | -127.39M | 64.06M | 41.54M | 99.53M | 189.11M | 142.57M | 101.45M | 51.19M | 5.61M | 7.38M | 49.42M |
| Net Income | -147.64M | -25.33M | 3.06B | -2.01B | -3.94B | -4.76B | -1.92B | -2.34B | -2.98B | 56.77M | 43.59M | -605.46M | 1.80B | 2.73B | 1.75B | 1.14B | 860.83M | 486.73M | 344.88M | 158.69M |
| Net Income Ratio | -10.46% | -1.17% | 36.26% | -13.22% | -25.85% | -37.62% | -15.88% | -14.02% | -14.76% | 0.30% | 0.20% | -2.26% | 5.57% | 12.71% | 12.58% | 8.74% | 9.97% | 10.34% | 8.06% | 6.52% |
| EPS | -0.08 | -0.01 | 1.68 | -1.10 | -2.16 | -2.61 | -1.05 | -1.29 | -1.63 | 0.03 | 0.02 | -0.33 | 0.99 | 1.57 | 1.09 | 0.74 | 0.58 | 0.33 | 0.33 | 0.17 |
| EPS Diluted | -0.08 | -0.01 | 1.68 | -1.10 | -2.16 | -2.61 | -1.05 | -1.28 | -1.63 | 0.03 | 0.02 | -0.33 | 0.99 | 1.55 | 1.07 | 0.74 | 0.58 | 0.33 | 0.33 | 0.17 |
| Weighted Avg Shares Out | 1.82B | 1.82B | 1.82B | 1.82B | 1.82B | 1.82B | 1.82B | 1.82B | 1.82B | 1.82B | 1.82B | 1.82B | 1.82B | 1.74B | 1.60B | 1.53B | 1.47B | 1.45B | 1.04B | 915.00M |
| Weighted Avg Shares Out (Dil) | 1.82B | 1.82B | 1.82B | 1.82B | 1.82B | 1.82B | 1.82B | 1.82B | 1.82B | 1.82B | 1.82B | 1.82B | 1.83B | 1.76B | 1.62B | 1.55B | 1.48B | 1.45B | 1.04B | 915.00M |
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Source: https://incomestatements.info
Category: Stock Reports