001219.SZ
Qingdao Foods Co. Ltd.
SZSE · Consumer Defensive · C 制造业 · CN
CNY 12.42
−1.51%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 562.5M | 545.1M | 525.9M | 489.3M | 493.8M |
| Cost of Revenue | 337.7M | 329.1M | 337.3M | 339.8M | 335.9M |
| Gross Profit | 224.8M | 216.1M | 188.6M | 149.5M | 157.9M |
| Operating Expenses | |||||
| R&D Expense | 5.0M | 5.1M | 2.9M | 1.6M | 1.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 38.6M | 37.5M | 37.5M | 35.0M | 39.6M |
| Selling & Marketing Expense | 50.1M | 44.5M | 30.0M | 18.8M | 17.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 100.1M | 92.2M | 73.0M | 58.7M | 62.5M |
| Cost and Expenses | 437.8M | 421.3M | 410.3M | 398.5M | 398.4M |
| Operating Income (EBIT) | 149.5M | 146.6M | 132.2M | 115.0M | 121.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 149.6M | 146.7M | 132.2M | 115.1M | 121.9M |
| Income Tax Expense | 36.9M | 35.7M | 34.7M | 29.0M | 30.5M |
| Bottom Line | |||||
| Net Income | 112.6M | 110.9M | 97.5M | 86.1M | 91.4M |
| Earnings from Cont. Ops | 112.7M | 110.9M | 97.5M | 86.1M | 91.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 112.6M | 110.9M | 97.5M | 86.1M | 91.4M |
| Per Share | |||||
| Basic EPS | CN¥0.58 | CN¥0.57 | CN¥0.50 | CN¥0.44 | CN¥0.61 |
| Diluted EPS | CN¥0.58 | CN¥0.57 | CN¥0.50 | CN¥0.44 | CN¥0.61 |
| Revenue Per Share | CN¥2.86 | CN¥2.80 | CN¥2.70 | CN¥2.50 | CN¥3.29 |
| Shares | |||||
| Basic Shares Outstanding | 197.0M | 194.5M | 195.0M | 195.7M | 149.9M |
| Diluted Shares Outstanding | 197.0M | 194.5M | 195.0M | 195.7M | 149.9M |
| Profitability Metrics | |||||
| EBITDA | — | 153.7M | 138.8M | 122.4M | 128.6M |
| D&A | — | 7.0M | 6.6M | 7.3M | 7.4M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026