Xinjiang Guannong Fruit & Antler Co.,Ltd. (600251.SS)
CNY 7.6
(-0.91%)
CNY 7.6
(-0.91%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.34 Billion | 2.41 Billion | 4.33 Billion | 2.76 Billion | 3.25 Billion | 2.17 Billion |
| Cost of Revenue | 3.61 Billion | 2.19 Billion | 4.04 Billion | 2.29 Billion | 2.88 Billion | 1.93 Billion |
| Gross Profit | 730.89 Million | 216.04 Million | 290.58 Million | 470 Million | 369.15 Million | 241.67 Million |
| Operating Expenses | -221.55 Million | 127.52 Million | 159.81 Million | 179.02 Million | 227.08 Million | 190.25 Million |
| Selling, General and Administrative Expenses | 58.23 Million | 50.8 Million | 88.77 Million | 105.58 Million | 150.35 Million | 128.52 Million |
| Research and Development Expenses | 26.33 Million | 19.28 Million | 7.31 Million | 2.7 Million | 620.41 Thousand | 298.97 Thousand |
| Other Expenses | -393.92 Million | 57.42 Million | 63.73 Million | 70.73 Million | 76.1 Million | -2.96 Million |
| Cost and Expenses | 3.42 Billion | 2.32 Billion | 4.2 Billion | 2.47 Billion | 3.11 Billion | 2.12 Billion |
| Operating Income | 914.35 Million | 479.63 Million | 322.09 Million | 404.98 Million | 370.08 Million | 100.08 Million |
| Interest Expense | 51.89 Million | 82.39 Million | 53.36 Million | 35.48 Million | 64.81 Million | 61.28 Million |
| Income Tax Expense | 58.5 Million | 17.45 Million | 11.77 Million | 56.52 Million | 16.36 Million | 6.75 Million |
| Earnings before Tax | 910.39 Million | 241.85 Million | 328.52 Million | 411.08 Million | 194.33 Million | 97.11 Million |
| Net Income | 714.48 Million | 224.39 Million | 301.12 Million | 354.56 Million | 169.69 Million | 93.36 Million |
| Earnings Per Share Basic | 0.93 | 0.29 | 0.39 | 0.46 | 0.22 | 0.12 |
| Earnings Per Share Diluted | 0.93 | 0.29 | 0.39 | 0.46 | 0.22 | 0.12 |
| Weighted Average Shares Outstanding | 768.26 Million | 776.99 Million | 776.99 Million | 777.46 Million | 779.6 Million | 784.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 768.26 Million | 776.99 Million | 776.99 Million | 777.46 Million | 779.6 Million | 784.6 Million |
| Gross Margin | 0.17 | 0.09 | 0.07 | 0.17 | 0.11 | 0.11 |
| EBIT Margin | 0.24 | 0.24 | 0.12 | 0.18 | 0.14 | 0.19 |
| Profit Margin | 0.16 | 0.09 | 0.07 | 0.13 | 0.05 | 0.04 |
| EBITDA | 1.05 Billion | 422.51 Million | 421.79 Million | 496.76 Million | 272.94 Million | 242.33 Million |
| Earnings Before Tax Margin | 0.21 | 0.20 | 0.07 | 0.15 | 0.11 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 438.67 Million | 1.36 Billion | 1.01 Billion | 4.34 Billion | 953.86 Million | 962.75 Million |
| Cost of Revenue | 379.01 Million | 1.29 Billion | 894.97 Million | 3.61 Billion | 823.95 Million | 764.76 Million |
| Gross Profit | 59.65 Million | 69.5 Million | 124.49 Million | 730.89 Million | 129.9 Million | 197.98 Million |
| Operating Expenses | 55.68 Million | 72.63 Million | 35.37 Million | 159.97 Million | 27.96 Million | 50.88 Million |
| Selling, General and Administrative Expenses | 60.33 Million | 22.95 Million | 29.81 Million | - | -62.49 Million | 79.54 Million |
| Research and Development Expenses | 12.32 Million | 2.78 Million | 3.23 Million | - | 15.56 Million | 7.21 Million |
| Other Expenses | -16.96 Million | -46.88 Million | -2.32 Million | -3.96 Million | -3.03 Million | 1.8 Million |
| Cost and Expenses | 434.7 Million | 1.37 Billion | 930.34 Million | 3.77 Billion | 851.92 Million | 815.65 Million |
| Operating Income | 31.79 Million | -3.12 Million | 89.12 Million | 914.35 Million | 113.93 Million | 213.77 Million |
| Interest Expense | 8.06 Million | 13.81 Million | 17.65 Million | 51.89 Million | 1.77 Million | 9.94 Million |
| Income Tax Expense | 7.74 Million | 9.66 Million | 13.7 Million | 58.5 Million | 17.91 Million | 19.84 Million |
| Earnings before Tax | 36.19 Million | -32.72 Million | 103.21 Million | 910.39 Million | 110.9 Million | 215.58 Million |
| Net Income | 29.37 Million | 60.62 Million | 241.87 Million | 714.48 Million | 89.24 Million | 158.63 Million |
| Earnings Per Share Basic | 0.04 | 0.08 | 0.31 | - | 0.11 | 0.20 |
| Earnings Per Share Diluted | 0.04 | 0.08 | 0.31 | - | 0.11 | 0.20 |
| Weighted Average Shares Outstanding | 776.99 Million | 776.99 Million | 776.99 Million | 776.99 Million | 776.99 Million | 776.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 776.99 Million | 776.99 Million | 776.99 Million | 776.99 Million | 776.99 Million | 776.99 Million |
| Gross Margin | 0.14 | 0.05 | 0.12 | 0.17 | 0.14 | 0.21 |
| EBIT Margin | 0.10 | 0.02 | 0.30 | - | 0.17 | 0.23 |
| Profit Margin | 0.07 | 0.04 | 0.24 | 0.16 | 0.09 | 0.16 |
| EBITDA | 44.26 Million | 28.64 Million | 304.66 Million | - | 162.98 Million | 226.19 Million |
| Earnings Before Tax Margin | 0.07 | -0.00 | 0.09 | 0.21 | 0.12 | 0.22 |
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