SHE:002820 - Tianjin Guifaxiang 18th Street Mahua Food Co Ltd

Tianjin Guifaxiang 18th Street
Sector: Consumer Staples, Industry: Packaged Foods & Meats

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Balance Sheet Cash Flow Income Statement Key Ratios Personalized

Show %	2015 Q3	2015 Q4	2016 Q1	2016 Q2	2016 Q3	2016 Q4	2017 Q1	2017 Q2	2017 Q3	2017 Q4	2018 Q1	2018 Q2	2018 Q3	2018 Q4	2019 Q1	2019 Q2	2019 Q3	2019 Q4	2020 Q1	2020 Q2	2020 Q3	2020 Q4	2021 Q1	2021 Q2	2021 Q3	2021 Q4	2022 Q1	2022 Q2	2022 Q3	2022 Q4	2023 Q1	2023 Q2	2023 Q3	2023 Q4	2024 Q1	Graph
Total Revenue	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	110.46M -3.2%	104.66M -5.2%	75.95M -27.4%	68.52M -9.8%	40.49M -40.9%	84.98M 109.9%	42.35M -50.2%	142.65M 236.9%	117.8M -17.4%	145.6M 23.6%	97.8M -32.8%	160.39M 64.0%
Cost of Revenue	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	59.83M -8.6%	59.18M -1.1%	46.31M -21.7%	48.68M 5.1%	32.74M -32.7%	52.79M 61.2%	34.95M -33.8%	79.15M 126.5%	62.82M -20.6%	75.44M 20.1%	54.47M -27.8%	87.27M 60.2%
Gross Profit	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	50.63M 4.2%	45.48M -10.2%	29.64M -34.8%	19.84M -33.1%	7.75M -60.9%	32.18M 315.4%	7.4M -77.0%	63.5M 758.0%	54.98M -13.4%	70.16M 27.6%	43.33M -38.2%	73.12M 68.7%
Total Expenses	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	97.87M -6.8%	98.9M 1.0%	84.74M -14.3%	91.07M 7.5%	66.67M -26.8%	89.33M 34.0%	70.34M -21.3%	120.48M 71.3%	103.61M -14.0%	119.38M 15.2%	103.01M -13.7%	142.21M 38.1%
Operating Expense	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	38.04M -3.7%	39.72M 4.4%	38.43M -3.2%	42.38M 10.3%	33.93M -19.9%	36.53M 7.7%	35.39M -3.1%	41.33M 16.8%	40.79M -1.3%	43.93M 7.7%	48.54M 10.5%	54.93M 13.2%
Operating Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	12.58M 38.7%	5.76M -54.2%	-8.79M -	-22.55M -	-26.18M -	-4.35M -	-27.99M -	22.17M -	14.19M -36.0%	26.23M 84.9%	-5.21M -	18.18M -
Net Income (Cont Operations)	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	21.71M -	-	-	-	-44.35M -	-	-	-	40.13M -	-	-	-
Net Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	12.72M 41.4%	7.08M -44.4%	-7.5M -	-18.35M -	-26M -	-1M -	-24.37M -	25.54M -	14.59M -42.9%	22.64M 55.1%	-1.73M -	18.7M -
Basic EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	0.07 75.0%	0.03 -57.1%	-0.03 -	-0.09 -	-0.13 -	-0.006 -	-0.121 -	0.13 -	0.07 -46.2%	0.113 60.7%	-0.009 -	0.09 -
Diluted EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	0.07 75.0%	0.03 -57.1%	-0.03 -	-0.09 -	-0.13 -	-0.006 -	-0.121 -	0.13 -	0.07 -46.2%	0.113 60.7%	-0.009 -	0.09 -