See more : Hunan Hualian China Industry Co., Ltd. (001216.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of China Foods Limited (CHFHY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Foods Limited, a leading company in the Beverages – Non-Alcoholic industry within the Consumer Defensive sector.
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China Foods Limited (CHFHY)
About China Foods Limited
China Foods Limited, an investment holding company, manufactures, distributes, markets, and sells Coca-Cola series products in the People's Republic of China. The company offers sparkling drinks, juices, water, milk drinks, energy drinks, tea, coffee, functional nutrition drinks, sports and plant-based protein drinks, and alcoholic drinks. It is also involved in the production, sale, and distribution of beverage bottles; wholesale and retail of pre-packaged foods, and raw and auxiliary materials; provision of supply chain information consultation, management, and other services; and wholesale of packaged foods. In addition, the company provides enterprise management and consulting, business information consulting, and marketing planning services, as well as computer information system development, consulting, promotion, and other services. Further, it engages in the food business and internet sale of food. The company was formerly known as COFCO International Limited. China Foods Limited was founded in 1990 and is headquartered in Causeway Bay, Hong Kong. China Foods Limited is a subsidiary of China Foods (Holdings) Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.45B | 20.97B | 19.78B | 17.25B | 17.17B | 15.65B | 13.36B | 10.11B | 23.32B | 20.99B | 20.47B | 24.86B | 22.67B | 17.01B | 14.81B | 12.54B | 9.13B | 24.46B | 18.31B | 17.89B |
| Cost of Revenue | 13.90B | 13.47B | 12.72B | 10.42B | 10.90B | 10.11B | 8.66B | 6.47B | 18.03B | 16.10B | 16.34B | 19.64B | 17.28B | 12.68B | 10.67B | 9.46B | 6.86B | 21.07B | 16.52B | 16.46B |
| Gross Profit | 7.54B | 7.50B | 7.06B | 6.83B | 6.27B | 5.54B | 4.70B | 3.64B | 5.30B | 4.89B | 4.13B | 5.23B | 5.39B | 4.33B | 4.14B | 3.08B | 2.27B | 3.39B | 1.79B | 1.43B |
| Gross Profit Ratio | 35.18% | 35.76% | 35.69% | 39.57% | 36.54% | 35.41% | 35.16% | 36.02% | 22.72% | 23.29% | 20.18% | 21.02% | 23.79% | 25.46% | 27.94% | 24.57% | 24.89% | 13.87% | 9.78% | 8.01% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 530.44M | 505.88M | 495.78M | 482.70M | 465.54M | 450.85M | 613.94M | 386.53M | 623.37M | 579.41M | 690.72M | 704.10M | 760.43M | 637.64M | 549.11M | 397.32M | 371.33M | 622.51M | 301.28M | 279.03M |
| Selling & Marketing | 5.47B | 5.54B | 5.36B | 5.26B | 4.97B | 4.47B | 3.77B | 2.84B | 4.41B | 4.27B | 3.97B | 4.15B | 3.86B | 3.21B | 2.91B | 2.24B | 1.56B | 0.00 | 0.00 | 0.00 |
| SG&A | 6.00B | 6.05B | 5.85B | 5.74B | 5.44B | 4.92B | 4.38B | 3.23B | 5.04B | 4.85B | 4.66B | 4.85B | 4.62B | 3.85B | 3.46B | 2.64B | 1.94B | 622.51M | 301.28M | 279.03M |
| Other Expenses | -305.48M | -134.82M | -191.34M | -160.67M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 81.36M | 5.75M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 5.69B | 5.91B | 5.66B | 5.58B | 5.44B | 4.92B | 4.38B | 3.23B | 5.04B | 4.85B | 4.66B | 4.75B | 4.50B | 3.60B | 3.31B | 2.50B | 1.94B | 2.43B | 1.36B | 1.07B |
| Cost & Expenses | 19.60B | 19.38B | 18.39B | 16.01B | 16.34B | 15.02B | 13.04B | 9.69B | 23.06B | 20.94B | 21.00B | 24.39B | 21.78B | 16.27B | 13.98B | 11.96B | 8.80B | 23.49B | 17.87B | 17.52B |
| Interest Income | 24.09M | 18.83M | 30.89M | 11.19M | 5.10M | 5.02M | 55.36M | 50.99M | 62.58M | 52.71M | 48.36M | 24.85M | 24.60M | 21.48M | -0.57 | -0.94 | -0.33 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 4.97M | 3.51M | 4.49M | 25.06M | 53.62M | 74.84M | 88.34M | 22.46M | 54.28M | 55.85M | 80.57M | 56.56M | 29.98M | 38.71M | 47.48M | 27.63M | 30.99M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 770.89M | 613.43M | 537.14M | 546.56M | 399.20M | 414.84M | 517.73M | 420.05M | 435.93M | 399.23M | 379.65M | 377.48M | 330.41M | 289.98M | 260.38M | 186.68M | 220.71M | 442.71M | 275.16M | 247.97M |
| EBITDA | 2.52B | 2.19B | 1.89B | 1.81B | 1.23B | 1.04B | 833.04M | 835.81M | 659.84M | 417.93M | -157.37M | 1.07B | 1.34B | 1.08B | 1.14B | 880.26M | 1.13B | 833.70M | 918.84M | 615.72M |
| EBITDA Ratio | 11.74% | 10.44% | 9.56% | 10.50% | 7.18% | 6.63% | 6.24% | 8.27% | 2.83% | 1.99% | 0.78% | 4.28% | 5.90% | 6.35% | 7.72% | 7.02% | 6.01% | 5.76% | 3.87% | 3.44% |
| Operating Income | 1.85B | 1.59B | 1.40B | 1.24B | 833.81M | 623.29M | 315.31M | 415.16M | 263.23M | 41.33M | -525.98M | 453.72M | 1.01B | 789.56M | 883.64M | 693.58M | 328.22M | 965.71M | 432.58M | 367.74M |
| Operating Income Ratio | 8.62% | 7.57% | 7.07% | 7.20% | 4.86% | 3.98% | 2.36% | 4.11% | 1.13% | 0.20% | -2.57% | 1.82% | 4.45% | 4.64% | 5.97% | 5.53% | 3.60% | 3.95% | 2.36% | 2.06% |
| Total Other Income/Expenses | -4.97M | 26.39M | 24.96M | 10.54M | 178.80M | 114.86M | 1.90B | 228.00M | 302.38M | 289.90M | 217.81M | 153.41M | 145.75M | 157.88M | 5.73M | 82.43M | 15.07M | -465.73M | 315.89M | 99.04M |
| Income Before Tax | 1.84B | 1.61B | 1.42B | 1.25B | 1.01B | 738.16M | 2.21B | 643.17M | 565.61M | 331.23M | -308.18M | 631.29M | 977.75M | 750.85M | 836.16M | 665.95M | 874.44M | 1.48B | 653.19M | 466.78M |
| Income Before Tax Ratio | 8.60% | 7.70% | 7.19% | 7.27% | 5.90% | 4.72% | 16.55% | 6.36% | 2.42% | 1.58% | -1.51% | 2.54% | 4.31% | 4.41% | 5.65% | 5.31% | 9.58% | 6.06% | 3.57% | 2.61% |
| Income Tax Expense | 458.43M | 404.02M | 348.17M | 299.96M | 236.77M | 161.79M | 588.79M | 149.45M | 234.66M | 179.02M | 243.45M | 154.49M | 275.83M | 221.86M | 201.97M | 119.97M | 127.21M | 236.11M | 144.62M | 102.19M |
| Net Income | 832.58M | 659.84M | 572.42M | 498.73M | 417.79M | 320.86M | 1.56B | 447.47M | 45.77M | -179.71M | -694.61M | 307.53M | 522.51M | 364.38M | 500.17M | 425.66M | 971.85M | 1.23B | 508.57M | 364.59M |
| Net Income Ratio | 3.88% | 3.15% | 2.89% | 2.89% | 2.43% | 2.05% | 11.68% | 4.43% | 0.20% | -0.86% | -3.39% | 1.24% | 2.30% | 2.14% | 3.38% | 3.39% | 10.65% | 5.02% | 2.78% | 2.04% |
| EPS | 0.30 | 4.80 | 4.00 | 3.60 | 3.00 | 2.20 | 8.40 | 1.97 | 0.92 | -0.35 | -5.00 | 2.20 | 3.80 | 2.60 | 3.60 | 3.00 | 5.40 | 7.40 | 4.40 | 3.40 |
| EPS Diluted | 0.30 | 4.80 | 4.00 | 3.60 | 3.00 | 2.20 | 8.40 | 1.97 | 0.92 | -0.35 | -5.00 | 2.20 | 3.80 | 2.60 | 3.60 | 3.00 | 5.40 | 7.40 | 4.40 | 3.40 |
| Weighted Avg Shares Out | 2.80B | 139.86M | 139.89M | 139.86M | 139.86M | 139.86M | 184.02M | 227.45M | 49.94M | 510.21M | 139.86M | 139.73M | 139.63M | 139.62M | 139.57M | 139.57M | 139.57M | 132.79M | 87.92M | 87.72M |
| Weighted Avg Shares Out (Dil) | 2.80B | 139.86M | 139.86M | 139.86M | 139.86M | 139.86M | 139.86M | 139.86M | 139.86M | 139.86M | 139.86M | 140.26M | 139.74M | 139.75M | 139.57M | 139.57M | 139.57M | 133.47M | 87.92M | 87.72M |
Source: https://incomestatements.info
Category: Stock Reports