Xinjiang Tianrun Dairy Co., Ltd. (600419.SS)
CNY 9.78
(-1.11%)
CNY 9.78
(-1.11%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.71 Billion | 2.4 Billion | 2.1 Billion | 1.76 Billion | 1.62 Billion | 1.46 Billion |
| Cost of Revenue | 2.22 Billion | 1.97 Billion | 1.76 Billion | 1.38 Billion | 1.18 Billion | 1.06 Billion |
| Gross Profit | 493.27 Million | 431.08 Million | 344.81 Million | 378.7 Million | 441.35 Million | 398.54 Million |
| Operating Expenses | 273.7 Million | 189.7 Million | 153.66 Million | 175.55 Million | 257.83 Million | 232.95 Million |
| Selling, General and Administrative Expenses | 233.97 Million | 137.84 Million | 109.47 Million | 124.1 Million | 207.66 Million | 191.15 Million |
| Research and Development Expenses | 24.79 Million | 10.25 Million | 6.49 Million | 5.22 Million | 3.18 Million | 3.91 Million |
| Other Expenses | -27.46 Million | 41.61 Million | 37.69 Million | 46.23 Million | 46.98 Million | -22.52 Million |
| Cost and Expenses | 2.46 Billion | 2.16 Billion | 1.91 Billion | 1.56 Billion | 1.44 Billion | 1.29 Billion |
| Operating Income | 203.09 Million | 232.3 Million | 186.12 Million | 194.56 Million | 184.58 Million | 157.29 Million |
| Interest Expense | 32.38 Million | 13.55 Million | 7.24 Million | 6.02 Million | 5.03 Million | 1.43 Million |
| Income Tax Expense | 32.95 Million | 14.62 Million | 18.9 Million | 20.25 Million | 17.22 Million | 16.73 Million |
| Earnings before Tax | 173.04 Million | 215.41 Million | 179.86 Million | 173.85 Million | 159.25 Million | 134.76 Million |
| Net Income | 142.02 Million | 196.46 Million | 149.67 Million | 147.43 Million | 139.58 Million | 114.18 Million |
| Earnings Per Share Basic | 0.45 | 0.62 | 0.56 | 0.56 | 0.59 | 0.49 |
| Earnings Per Share Diluted | 0.45 | 0.62 | 0.56 | 0.56 | 0.59 | 0.48 |
| Weighted Average Shares Outstanding | 315.4 Million | 316.31 Million | 268.61 Million | 263.46 Million | 235.39 Million | 235.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 315.4 Million | 316.31 Million | 268.61 Million | 263.46 Million | 235.39 Million | 235.94 Million |
| Gross Margin | 0.18 | 0.18 | 0.16 | 0.21 | 0.27 | 0.27 |
| EBIT Margin | 0.15 | 0.16 | 0.15 | 0.16 | 0.15 | 0.14 |
| Profit Margin | 0.05 | 0.08 | 0.07 | 0.08 | 0.09 | 0.08 |
| EBITDA | 402.47 Million | 368.95 Million | 305.35 Million | 275.99 Million | 245.78 Million | 199.3 Million |
| Earnings Before Tax Margin | 0.07 | 0.10 | 0.09 | 0.11 | 0.11 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 712.6 Million | 798.18 Million | 640.55 Million | 628.58 Million | 2.7 Billion | 693.68 Million |
| Cost of Revenue | 571.01 Million | 663.03 Million | 535.29 Million | 524.46 Million | 2.2 Billion | 571.44 Million |
| Gross Profit | 141.59 Million | 135.15 Million | 105.26 Million | 104.11 Million | 491.22 Million | 122.23 Million |
| Operating Expenses | 69.44 Million | 131.55 Million | 63.6 Million | 117.29 Million | 288.12 Million | 62.47 Million |
| Selling, General and Administrative Expenses | 158.4 Million | 70.25 Million | 63.15 Million | 60.14 Million | - | 98.13 Million |
| Research and Development Expenses | 6.81 Million | 5.44 Million | 5.29 Million | 7.84 Million | - | 5.37 Million |
| Other Expenses | -95.76 Million | -55.85 Million | -26.99 Million | -49.3 Million | -29.68 Million | -26.46 Million |
| Cost and Expenses | 640.45 Million | 794.58 Million | 598.9 Million | 641.76 Million | 2.49 Billion | 633.92 Million |
| Operating Income | 56.72 Million | 3.59 Million | 30.55 Million | -13.17 Million | 203.09 Million | 52.45 Million |
| Interest Expense | 11.89 Million | 9.85 Million | 13.9 Million | 8.42 Million | 32.04 Million | 10.74 Million |
| Income Tax Expense | 202.66 Thousand | -4.74 Million | 3.03 Million | 2.87 Million | 32.95 Million | 11.06 Million |
| Earnings before Tax | 45.23 Million | -47.75 Million | 3.55 Million | -2.54 Million | 172.31 Million | 25.98 Million |
| Net Income | 50.17 Million | -32.45 Million | 4.54 Million | -473.44 Thousand | 142.02 Million | 16.69 Million |
| Earnings Per Share Basic | 0.16 | -0.10 | 0.01 | -0.00 | - | 0.05 |
| Earnings Per Share Diluted | 0.16 | -0.10 | 0.01 | -0.00 | - | 0.05 |
| Weighted Average Shares Outstanding | 315.39 Million | 315.39 Million | 315.52 Million | 315.39 Million | 315.39 Million | 315.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 315.39 Million | 315.39 Million | 315.52 Million | 315.39 Million | 315.39 Million | 315.39 Million |
| Gross Margin | 0.20 | 0.17 | 0.16 | 0.17 | 0.18 | 0.18 |
| EBIT Margin | 0.08 | 0.09 | 0.03 | 0.07 | - | 0.05 |
| Profit Margin | 0.07 | -0.04 | 0.01 | -0.00 | 0.05 | 0.02 |
| EBITDA | 57.13 Million | 70.47 Million | 18.36 Million | 43.89 Million | - | 36.86 Million |
| Earnings Before Tax Margin | 0.08 | 0.00 | 0.05 | -0.02 | 0.08 | 0.08 |
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