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Complete financial analysis of Beijing Sanyuan Foods Co., Ltd. (600429.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Beijing Sanyuan Foods Co., Ltd., a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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Beijing Sanyuan Foods Co., Ltd. (600429.SS)
About Beijing Sanyuan Foods Co., Ltd.
Beijing Sanyuan Foods Co., Ltd. produces, processes, and sells dairy products, beverages, foods, cold foods and drinks, and ice creams in China. The company offers cheese, liquid milk, fermented milk, milk beverages, and milk powder products, as well as vegetable spreads. It offers its products through e-commerce channels. The company was founded in 1997 and is headquartered in Beijing, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.84B | 8.00B | 7.73B | 7.35B | 8.15B | 7.46B | 6.12B | 5.85B | 4.55B | 4.50B | 3.79B | 3.55B | 3.07B | 2.57B | 2.38B | 1.41B | 1.10B | 993.64M | 960.26M | 1.01B | 1.31B | 1.12B | 1.01B | 715.39M |
| Cost of Revenue | 6.30B | 5.96B | 5.76B | 5.58B | 5.47B | 4.99B | 4.31B | 4.07B | 3.16B | 3.38B | 2.98B | 2.75B | 2.42B | 2.16B | 1.87B | 1.13B | 895.45M | 783.58M | 758.74M | 803.06M | 1.01B | 831.25M | 772.70M | 543.88M |
| Gross Profit | 1.54B | 2.05B | 1.97B | 1.78B | 2.68B | 2.46B | 1.81B | 1.78B | 1.39B | 1.12B | 806.44M | 799.95M | 652.02M | 410.65M | 512.70M | 282.91M | 206.81M | 210.06M | 201.52M | 205.57M | 295.43M | 285.12M | 234.38M | 171.51M |
| Gross Profit Ratio | 19.66% | 25.58% | 25.48% | 24.18% | 32.88% | 33.06% | 29.55% | 30.42% | 30.51% | 24.98% | 21.29% | 22.51% | 21.24% | 15.96% | 21.55% | 20.01% | 18.76% | 21.14% | 20.99% | 20.38% | 22.60% | 25.54% | 23.27% | 23.97% |
| Research & Development | 140.69M | 182.10M | 117.65M | 35.33M | 20.36M | 28.73M | 27.70M | 25.74M | 14.08M | 11.33M | 11.37M | 10.54M | 14.02M | 9.73M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.01M | 2.92M | 2.67M |
| General & Administrative | 133.91M | 95.78M | 93.06M | 101.53M | 96.55M | 148.38M | 129.12M | 74.43M | 38.49M | 41.69M | 52.51M | 43.67M | 62.99M | 54.17M | 136.24M | 66.30M | 61.28M | 80.39M | 139.41M | 144.10M | 109.61M | 76.99M | 76.62M | 54.84M |
| Selling & Marketing | 1.06B | 1.31B | 1.19B | 1.19B | 2.19B | 1.86B | 1.59B | 1.48B | 1.13B | 969.72M | 826.65M | 702.89M | 601.20M | 492.60M | 530.61M | 200.77M | 157.19M | 145.93M | 148.95M | 158.96M | 149.33M | 133.71M | 101.14M | 69.94M |
| SG&A | 1.20B | 1.40B | 1.29B | 1.29B | 2.29B | 2.01B | 1.72B | 1.55B | 1.17B | 1.01B | 879.16M | 746.56M | 664.19M | 546.77M | 666.85M | 267.07M | 218.47M | 226.31M | 288.36M | 303.06M | 258.94M | 210.69M | 177.77M | 124.78M |
| Other Expenses | -55.88M | 253.32M | 286.77M | 239.85M | 184.41M | -2.98M | -8.88M | 134.66M | 20.61M | 317.91M | 15.23M | 75.08M | 130.02M | 7.87M | -25.91M | 8.01M | 3.14M | 20.60M | 31.07M | 13.67M | 36.64M | 12.14M | 9.42M | 22.48M |
| Operating Expenses | 1.28B | 1.84B | 1.69B | 1.57B | 2.49B | 2.25B | 1.94B | 1.84B | 1.35B | 1.17B | 1.04B | 885.46M | 772.71M | 648.39M | 669.50M | 267.70M | 219.04M | 226.61M | 288.61M | 306.89M | 272.40M | 214.87M | 182.11M | 128.12M |
| Cost & Expenses | 7.58B | 7.79B | 7.45B | 7.14B | 7.96B | 7.25B | 6.25B | 5.91B | 4.51B | 4.55B | 4.02B | 3.64B | 3.19B | 2.81B | 2.54B | 1.40B | 1.11B | 1.01B | 1.05B | 1.11B | 1.28B | 1.05B | 954.81M | 672.00M |
| Interest Income | 89.58M | 56.93M | 13.33M | 16.20M | 29.28M | 25.78M | 16.18M | 35.19M | 19.41M | 2.29M | 2.85M | 2.58M | 1.98M | 2.71M | -0.56 | 1.58M | -0.32 | 1.28M | 1.25M | 1.45M | 2.42M | 1.62M | 8.43M | 11.50M |
| Interest Expense | 113.45M | 184.49M | 156.45M | 168.63M | 170.87M | 160.27M | 22.34M | 21.65M | 29.53M | 62.21M | 51.95M | 55.65M | 27.41M | 15.10M | 13.69M | 12.87M | 7.50M | 7.86M | 7.16M | 8.27M | 18.83M | 29.63M | 22.95M | 15.37M |
| Depreciation & Amortization | 370.39M | 676.81M | 697.34M | 271.41M | 266.89M | 267.60M | 227.40M | 186.48M | 127.57M | 137.01M | 143.41M | 138.98M | 109.56M | 116.29M | 94.83M | 58.99M | 55.75M | 52.67M | 56.06M | 64.58M | 62.26M | 57.39M | 28.58M | 35.00M |
| EBITDA | 714.91M | 786.09M | 1.17B | 465.68M | 502.77M | 451.92M | 160.00M | 305.13M | 274.53M | -10.24M | -84.06M | 128.55M | 54.48M | 202.07M | -42.23M | 106.20M | 43.51M | 72.85M | 1.39M | -50.70M | 89.92M | 161.20M | 91.77M | 81.01M |
| EBITDA Ratio | 9.12% | 12.26% | 9.34% | 7.19% | 8.40% | 9.42% | 5.16% | 6.39% | 6.03% | 8.45% | -0.57% | 6.18% | 7.46% | 8.50% | -1.77% | 9.59% | 4.14% | 7.10% | 0.15% | -5.03% | 8.24% | 14.44% | 9.11% | 11.32% |
| Operating Income | 260.11M | 356.11M | 469.02M | 278.94M | 439.79M | 237.32M | 102.73M | 22.19M | 66.78M | -295.08M | -293.87M | -58.21M | -103.24M | 63.36M | -110.39M | 26.96M | 13.65M | -4.01M | -88.13M | -128.90M | -1.29M | 72.63M | 63.19M | 46.01M |
| Operating Income Ratio | 3.32% | 4.45% | 6.07% | 3.79% | 5.40% | 3.18% | 1.68% | 0.38% | 1.47% | -6.55% | -7.76% | -1.64% | -3.36% | 2.46% | -4.64% | 1.91% | 1.24% | -0.40% | -9.18% | -12.78% | -0.10% | 6.51% | 6.27% | 6.43% |
| Total Other Income/Expenses | -25.50M | -45.64M | -99.91M | -207.42M | -163.34M | -2.98M | -8.95M | 144.62M | 26.33M | 317.27M | 14.45M | 98.73M | 121.65M | 229.55M | 18.59M | 7.37M | 2.41M | 16.65M | 26.30M | -30.54M | 27.95M | 1.54M | 5.63M | 19.62M |
| Income Before Tax | 234.61M | 45.83M | 263.54M | 71.53M | 276.44M | 234.33M | 93.85M | 151.34M | 86.68M | 21.89M | -279.41M | 13.21M | 18.41M | 68.23M | -138.20M | 34.33M | 16.06M | 10.02M | -61.83M | -123.55M | 26.67M | 74.17M | 68.81M | 65.64M |
| Income Before Tax Ratio | 2.99% | 0.57% | 3.41% | 0.97% | 3.39% | 3.14% | 1.53% | 2.59% | 1.91% | 0.49% | -7.38% | 0.37% | 0.60% | 2.65% | -5.81% | 2.43% | 1.46% | 1.01% | -6.44% | -12.25% | 2.04% | 6.64% | 6.83% | 9.18% |
| Income Tax Expense | 14.62M | 26.29M | 54.86M | 56.13M | 117.40M | 48.09M | 15.11M | 17.60M | 10.49M | -16.62M | 8.96M | 9.21M | -1.96M | 27.64M | -1.28M | -2.36M | 82.15K | 356.57K | 242.96K | 3.85M | 7.29M | 16.90M | 7.09M | 8.10M |
| Net Income | 242.67M | 19.54M | 298.51M | 15.40M | 134.34M | 180.35M | 76.02M | 105.42M | 78.73M | 53.28M | -226.54M | 32.80M | 44.95M | 49.01M | -128.78M | 40.76M | 21.77M | 14.78M | -61.97M | -125.83M | 12.82M | 60.71M | 58.82M | 57.85M |
| Net Income Ratio | 3.09% | 0.24% | 3.86% | 0.21% | 1.65% | 2.42% | 1.24% | 1.80% | 1.73% | 1.18% | -5.98% | 0.92% | 1.46% | 1.91% | -5.41% | 2.88% | 1.97% | 1.49% | -6.45% | -12.48% | 0.98% | 5.44% | 5.84% | 8.09% |
| EPS | 0.16 | 0.01 | 0.20 | 0.01 | 0.09 | 0.12 | 0.05 | 0.08 | 0.08 | 0.06 | -0.26 | 0.04 | 0.05 | 0.06 | -0.20 | 0.06 | 0.03 | 0.01 | -0.09 | -0.17 | 0.02 | 0.08 | 0.08 | 0.08 |
| EPS Diluted | 0.16 | 0.01 | 0.20 | 0.01 | 0.09 | 0.12 | 0.05 | 0.08 | 0.08 | 0.06 | -0.26 | 0.04 | 0.05 | 0.06 | -0.20 | 0.06 | 0.03 | 0.01 | -0.09 | -0.17 | 0.02 | 0.08 | 0.08 | 0.08 |
| Weighted Avg Shares Out | 1.52B | 1.50B | 1.50B | 1.50B | 1.50B | 1.50B | 1.49B | 1.49B | 1.39B | 885.26M | 884.93M | 884.14M | 884.85M | 884.27M | 655.85M | 634.83M | 725.64M | 914.25M | 725.64M | 725.64M | 725.64M | 725.64M | 725.64M | 725.64M |
| Weighted Avg Shares Out (Dil) | 1.52B | 1.50B | 1.50B | 1.50B | 1.50B | 1.50B | 1.49B | 1.49B | 1.39B | 885.26M | 884.93M | 884.14M | 884.85M | 884.27M | 655.85M | 634.83M | 725.64M | 725.64M | 725.64M | 725.64M | 725.64M | 725.64M | 725.64M | 725.64M |
No news found for: 600429.SS
Source: https://incomestatements.info
Category: Stock Reports