Shandong Huifa Foodstuff Co.,Ltd. (603536.SS)
CNY 12.93
(-5.0%)
CNY 12.93
(-5.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.99 Billion | 1.58 Billion | 1.65 Billion | 1.4 Billion | 1.2 Billion | 1.04 Billion |
| Cost of Revenue | 1.63 Billion | 1.36 Billion | 1.4 Billion | 1.12 Billion | 996.04 Million | 806.09 Million |
| Gross Profit | 361.04 Million | 220.12 Million | 249.84 Million | 284.64 Million | 213.77 Million | 235.68 Million |
| Operating Expenses | 306.14 Million | 327.85 Million | 370.7 Million | 233.53 Million | 190.99 Million | 168.9 Million |
| Selling, General and Administrative Expenses | 175.07 Million | 197.5 Million | 234.83 Million | 125.49 Million | 102.1 Million | 77.98 Million |
| Research and Development Expenses | 19.57 Million | 21.5 Million | 20.51 Million | 17.61 Million | 17.98 Million | 21.37 Million |
| Other Expenses | 6.47 Million | 108.84 Million | 115.36 Million | 90.42 Million | 70.89 Million | 2.76 Million |
| Cost and Expenses | 1.94 Billion | 1.68 Billion | 1.77 Billion | 1.35 Billion | 1.18 Billion | 975 Million |
| Operating Income | 29.12 Million | -107.73 Million | -120.85 Million | 49.01 Million | 23.31 Million | 50.52 Million |
| Interest Expense | 24.71 Million | 25.49 Million | 23.62 Million | 21.31 Million | 17.51 Million | 12.04 Million |
| Income Tax Expense | 7.61 Million | -18.81 Million | -15.42 Million | 1.55 Million | -513.4 Thousand | 8.1 Million |
| Earnings before Tax | 21.5 Million | -142.91 Million | -155.35 Million | 22.5 Million | 4.5 Million | 53.29 Million |
| Net Income | 7.51 Million | -124.09 Million | -139.92 Million | 23.07 Million | 5.95 Million | 45.46 Million |
| Earnings Per Share Basic | 0.03 | -0.52 | -0.58 | 0.10 | 0.03 | 0.19 |
| Earnings Per Share Diluted | 0.03 | -0.52 | -0.58 | 0.10 | 0.03 | 0.19 |
| Weighted Average Shares Outstanding | 250.52 Million | 239.74 Million | 240.64 Million | 235.2 Million | 235.2 Million | 235.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 250.52 Million | 239.74 Million | 240.64 Million | 235.2 Million | 235.2 Million | 235.72 Million |
| Gross Margin | 0.18 | 0.14 | 0.15 | 0.20 | 0.18 | 0.23 |
| EBIT Margin | 0.06 | -0.02 | -0.03 | 0.07 | 0.06 | 0.11 |
| Profit Margin | 0.00 | -0.08 | -0.08 | 0.02 | 0.00 | 0.04 |
| EBITDA | 128.56 Million | -32.47 Million | -62.54 Million | 100.55 Million | 74.04 Million | 116 Million |
| Earnings Before Tax Margin | 0.01 | -0.07 | -0.07 | 0.03 | 0.02 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 409.52 Million | 467.86 Million | 418.05 Million | 692.78 Million | 1.99 Billion | 459.45 Million |
| Cost of Revenue | 333.13 Million | 403.21 Million | 349.57 Million | 554.89 Million | 1.63 Billion | 365.54 Million |
| Gross Profit | 76.38 Million | 64.64 Million | 68.48 Million | 137.88 Million | 361.04 Million | 93.9 Million |
| Operating Expenses | 84.13 Million | 66.89 Million | 68.39 Million | 72.31 Million | 306.14 Million | 82.88 Million |
| Selling, General and Administrative Expenses | 174.72 Million | 63.03 Million | 63.89 Million | -38.37 Million | - | 129.36 Million |
| Research and Development Expenses | 4.78 Million | 3.42 Million | 3.76 Million | 4.74 Million | - | 4.96 Million |
| Other Expenses | -95.38 Million | -440.66 Thousand | -741.45 Thousand | -2.52 Million | -2.19 Million | -239.17 Thousand |
| Cost and Expenses | 417.26 Million | 470.11 Million | 417.97 Million | 627.21 Million | 1.94 Billion | 448.43 Million |
| Operating Income | -16.04 Million | -2.25 Million | 81.16 Thousand | 52.27 Million | 22.54 Million | 5.61 Million |
| Interest Expense | 6.19 Million | 6.48 Million | 5.16 Million | 8.31 Million | 24.71 Million | 4.58 Million |
| Income Tax Expense | -320.93 Thousand | 836.39 Thousand | -872.35 Thousand | 9.97 Million | 7.61 Million | 2.89 Million |
| Earnings before Tax | -14.34 Million | -4.92 Million | -3.66 Million | 49.75 Million | 20.34 Million | 5.37 Million |
| Net Income | -11.81 Million | -12.37 Million | -4.05 Million | 37.47 Million | 7.51 Million | 601.13 Thousand |
| Earnings Per Share Basic | -0.05 | -0.05 | -0.02 | 0.15 | - | 0.00 |
| Earnings Per Share Diluted | -0.05 | -0.05 | -0.02 | 0.15 | - | 0.00 |
| Weighted Average Shares Outstanding | 244.58 Million | 231.66 Million | 244.64 Million | 244.64 Million | 244.64 Million | 244.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 244.58 Million | 231.66 Million | 244.64 Million | 244.64 Million | 244.64 Million | 244.64 Million |
| Gross Margin | 0.19 | 0.14 | 0.16 | 0.20 | 0.18 | 0.20 |
| EBIT Margin | -0.02 | 0.04 | -0.00 | 0.10 | - | 0.02 |
| Profit Margin | -0.03 | -0.03 | -0.01 | 0.05 | 0.00 | 0.00 |
| EBITDA | -8.14 Million | 17.51 Million | -1.91 Million | 65.97 Million | - | 10.59 Million |
| Earnings Before Tax Margin | -0.04 | -0.00 | 0.00 | 0.08 | 0.01 | 0.01 |
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