Heilongjiang Agriculture Company Limited (600598.SS)
CNY 14.38
(-3.55%)
CNY 14.38
(-3.55%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.02 Billion | 4.26 Billion | 3.62 Billion | 3.24 Billion | 3.11 Billion | 3.26 Billion |
| Cost of Revenue | 3.29 Billion | 2.57 Billion | 2.07 Billion | 1.74 Billion | 440.98 Million | 500.61 Million |
| Gross Profit | 1.72 Billion | 1.68 Billion | 1.55 Billion | 1.49 Billion | 2.67 Billion | 2.76 Billion |
| Operating Expenses | 660.66 Million | 696.12 Million | 458.41 Million | 481.05 Million | 1.72 Billion | 1.73 Billion |
| Selling, General and Administrative Expenses | 507.68 Million | 130.65 Million | 108.82 Million | 113.98 Million | 612.25 Million | 497.22 Million |
| Research and Development Expenses | 89.56 Million | 72.88 Million | 55.12 Million | 16.09 Million | 14.3 Million | 15.72 Million |
| Other Expenses | 63.41 Million | 492.58 Million | 294.46 Million | 350.97 Million | 1.09 Billion | -111.22 Million |
| Cost and Expenses | 3.92 Billion | 3.27 Billion | 2.53 Billion | 2.22 Billion | 2.16 Billion | 2.23 Billion |
| Operating Income | 1.12 Billion | 946.43 Million | 1.03 Billion | 1.11 Billion | 998.92 Million | 1.04 Billion |
| Interest Expense | 12.15 Million | 163.38 Million | 333.45 Thousand | 315.21 Thousand | 7.36 Million | 283.85 Thousand |
| Income Tax Expense | 26.34 Million | 11.67 Million | 32.68 Million | 14.99 Million | -11.23 Million | 17.87 Million |
| Earnings before Tax | 1.11 Billion | 957.97 Million | 731.77 Million | 986.63 Million | 822.33 Million | 933.17 Million |
| Net Income | 1.06 Billion | 975.29 Million | 770.2 Million | 989.97 Million | 848.61 Million | 976.47 Million |
| Earnings Per Share Basic | 0.60 | 0.55 | 0.43 | 0.56 | 0.48 | 0.55 |
| Earnings Per Share Diluted | 0.60 | 0.55 | 0.43 | 0.56 | 0.48 | 0.55 |
| Weighted Average Shares Outstanding | 1.77 Billion | 1.77 Billion | 1.77 Billion | 1.77 Billion | 1.77 Billion | 1.77 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.77 Billion | 1.77 Billion | 1.77 Billion | 1.77 Billion | 1.77 Billion | 1.77 Billion |
| Gross Margin | 0.34 | 0.40 | 0.43 | 0.46 | 0.86 | 0.85 |
| EBIT Margin | 0.27 | 0.33 | 0.41 | 0.39 | 0.38 | 0.40 |
| Profit Margin | 0.21 | 0.23 | 0.21 | 0.31 | 0.27 | 0.30 |
| EBITDA | 1.33 Billion | 1.22 Billion | 1.02 Billion | 1.25 Billion | 1.14 Billion | 1.26 Billion |
| Earnings Before Tax Margin | 0.22 | 0.22 | 0.29 | 0.34 | 0.32 | 0.32 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.25 Billion | 2.13 Billion | 953.57 Million | 5.02 Billion | 1.05 Billion | 1.04 Billion |
| Cost of Revenue | 760.45 Million | 1.64 Billion | 305.42 Million | 3.31 Billion | 857.34 Million | 592.29 Million |
| Gross Profit | 496.14 Million | 493.33 Million | 648.15 Million | 1.71 Billion | 197.96 Million | 456.03 Million |
| Operating Expenses | 156.24 Million | 114.24 Million | 127.96 Million | 737.3 Million | 403.49 Million | 159.44 Million |
| Selling, General and Administrative Expenses | 129.02 Million | 96.1 Million | 113.38 Million | - | 262.53 Million | 292.01 Million |
| Research and Development Expenses | 27.22 Million | 18.14 Million | 14.57 Million | - | 30.09 Million | 28.48 Million |
| Other Expenses | - | -3.04 Million | -43.21 Thousand | -82.68 Million | -110.85 Million | -4.82 Million |
| Cost and Expenses | 916.7 Million | 1.76 Billion | 433.38 Million | 4.05 Billion | 1.26 Billion | 751.73 Million |
| Operating Income | 339.89 Million | 379.08 Million | 520.19 Million | 977.94 Million | -205.52 Million | 339.85 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 5.85 Million | 11.88 Million | 1.62 Million | 26.34 Million | 2.08 Million | 4.24 Million |
| Earnings before Tax | 370.87 Million | 442.9 Million | 555.33 Million | 1.11 Billion | -186.55 Million | 335.02 Million |
| Net Income | 363.84 Million | 428.84 Million | 554.73 Million | 1.06 Billion | -230.22 Million | 333.52 Million |
| Earnings Per Share Basic | 0.20 | 0.24 | 0.31 | - | -0.13 | 0.19 |
| Earnings Per Share Diluted | 0.20 | 0.24 | 0.31 | - | -0.13 | 0.19 |
| Weighted Average Shares Outstanding | 1.77 Billion | 1.77 Billion | 1.77 Billion | 1.77 Billion | 1.77 Billion | 1.77 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.77 Billion | 1.77 Billion | 1.77 Billion | 1.77 Billion | 1.77 Billion | 1.77 Billion |
| Gross Margin | 0.39 | 0.23 | 0.68 | 0.34 | 0.19 | 0.44 |
| EBIT Margin | 0.30 | 0.21 | 0.58 | - | -0.13 | 0.28 |
| Profit Margin | 0.29 | 0.20 | 0.58 | 0.21 | -0.22 | 0.32 |
| EBITDA | 370.87 Million | 456.39 Million | 554.18 Million | - | -133.34 Million | 296.79 Million |
| Earnings Before Tax Margin | 0.27 | 0.18 | 0.55 | 0.19 | -0.19 | 0.32 |
BEEF
VIRATCRA
ALTA
600184
VACN
KBSINDIA