Foshan Haitian Flavouring and Food Company Ltd. (603288.SS)
CNY 46.93
(-0.99%)
CNY 46.93
(-0.99%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 24.55 Billion | 25.6 Billion | 25 Billion | 22.79 Billion | 19.79 Billion | 17.03 Billion |
| Cost of Revenue | 16.14 Billion | 16.47 Billion | 15.33 Billion | 13.18 Billion | 10.8 Billion | 9.11 Billion |
| Gross Profit | 8.41 Billion | 9.13 Billion | 9.66 Billion | 9.61 Billion | 8.99 Billion | 7.91 Billion |
| Operating Expenses | 1.78 Billion | 2.63 Billion | 2.59 Billion | 2.52 Billion | 3.12 Billion | 3.11 Billion |
| Selling, General and Administrative Expenses | 800.66 Million | 1.54 Billion | 1.5 Billion | 1.51 Billion | 2.26 Billion | 2.3 Billion |
| Research and Development Expenses | 715.41 Million | 751.33 Million | 771.91 Million | 711.74 Million | 587.42 Million | 493.01 Million |
| Other Expenses | 66.71 Million | 340.66 Million | 324.82 Million | 300.03 Million | 271.18 Million | -18.19 Million |
| Cost and Expenses | 17.81 Billion | 19.1 Billion | 17.93 Billion | 15.7 Billion | 13.92 Billion | 12.23 Billion |
| Operating Income | 6.74 Billion | 7.35 Billion | 7.82 Billion | 7.64 Billion | 6.37 Billion | 5.24 Billion |
| Interest Expense | 9.73 Million | 14.49 Million | 8.66 Million | 5.28 Million | 1.08 Million | 595.08 Thousand |
| Income Tax Expense | 1.09 Billion | 1.16 Billion | 1.14 Billion | 1.23 Billion | 1.02 Billion | 856.13 Million |
| Earnings before Tax | 6.73 Billion | 7.36 Billion | 7.82 Billion | 7.64 Billion | 6.37 Billion | 5.22 Billion |
| Net Income | 5.62 Billion | 6.19 Billion | 6.67 Billion | 6.4 Billion | 5.35 Billion | 4.36 Billion |
| Earnings Per Share Basic | 1.01 | 1.11 | 1.20 | 1.15 | 0.96 | 0.78 |
| Earnings Per Share Diluted | 1.01 | 1.11 | 1.20 | 1.15 | 0.96 | 0.77 |
| Weighted Average Shares Outstanding | 5.57 Billion | 5.56 Billion | 5.56 Billion | 5.56 Billion | 5.56 Billion | 5.56 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.57 Billion | 5.56 Billion | 5.56 Billion | 5.56 Billion | 5.56 Billion | 5.63 Billion |
| Gross Margin | 0.34 | 0.36 | 0.39 | 0.42 | 0.45 | 0.46 |
| EBIT Margin | 0.31 | 0.32 | 0.34 | 0.35 | 0.34 | 0.33 |
| Profit Margin | 0.23 | 0.24 | 0.27 | 0.28 | 0.27 | 0.26 |
| EBITDA | 7.68 Billion | 8.22 Billion | 8.58 Billion | 8.22 Billion | 6.7 Billion | 5.66 Billion |
| Earnings Before Tax Margin | 0.27 | 0.29 | 0.31 | 0.34 | 0.32 | 0.31 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 6.24 Billion | 6.41 Billion | 7.62 Billion | 24.36 Billion | 5.86 Billion | 5.68 Billion |
| Cost of Revenue | 3.95 Billion | 4.14 Billion | 4.82 Billion | 16.14 Billion | 4.02 Billion | 3.72 Billion |
| Gross Profit | 2.28 Billion | 2.27 Billion | 2.8 Billion | 8.22 Billion | 1.84 Billion | 1.96 Billion |
| Operating Expenses | 725.41 Million | 733.65 Million | 729.56 Million | 2.36 Billion | 639.58 Million | 628.62 Million |
| Selling, General and Administrative Expenses | 1.08 Billion | 543.84 Million | 544.4 Million | - | 426.81 Million | 623.38 Million |
| Research and Development Expenses | 222.61 Million | 189.8 Million | 185.15 Million | - | 209.02 Million | 143.22 Million |
| Other Expenses | -582.25 Million | -6920.00 | -11.97 Million | 66.71 Million | -3.73 Million | 571.37 Thousand |
| Cost and Expenses | 4.68 Billion | 4.87 Billion | 5.55 Billion | 18.5 Billion | 4.66 Billion | 4.34 Billion |
| Operating Income | 1.59 Billion | 1.54 Billion | 2.07 Billion | 5.85 Billion | 1.2 Billion | 1.48 Billion |
| Interest Expense | 18.33 Million | - | 6.81 Million | 9.73 Million | 436.64 Thousand | 3.82 Million |
| Income Tax Expense | 235.08 Million | 270.97 Million | 339.97 Million | 1.09 Billion | 247.73 Million | 251.69 Million |
| Earnings before Tax | 1.59 Billion | 1.8 Billion | 2.26 Billion | 6.73 Billion | 1.55 Billion | 1.48 Billion |
| Net Income | 1.36 Billion | 1.53 Billion | 1.91 Billion | 5.62 Billion | 1.29 Billion | 1.23 Billion |
| Earnings Per Share Basic | 0.25 | 0.28 | 0.35 | - | 0.23 | 0.22 |
| Earnings Per Share Diluted | 0.25 | 0.28 | 0.35 | - | 0.23 | 0.22 |
| Weighted Average Shares Outstanding | 5.54 Billion | 5.54 Billion | 5.55 Billion | 5.55 Billion | 5.55 Billion | 5.56 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.54 Billion | 5.54 Billion | 5.55 Billion | 5.55 Billion | 5.55 Billion | 5.56 Billion |
| Gross Margin | 0.37 | 0.35 | 0.37 | 0.34 | 0.31 | 0.35 |
| EBIT Margin | 0.26 | 0.28 | 0.29 | - | 0.24 | 0.25 |
| Profit Margin | 0.22 | 0.24 | 0.25 | 0.23 | 0.22 | 0.22 |
| EBITDA | 1.61 Billion | 1.78 Billion | 2.21 Billion | - | 1.43 Billion | 1.44 Billion |
| Earnings Before Tax Margin | 0.26 | 0.24 | 0.27 | 0.24 | 0.20 | 0.26 |
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6842
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