Wellhope Foods Co., Ltd. (603609.SS)
CNY 8.84
(0.91%)
CNY 8.84
(0.91%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 35.97 Billion | 32.81 Billion | 29.46 Billion | 23.81 Billion | 17.79 Billion | 15.75 Billion |
| Cost of Revenue | 34.7 Billion | 30.83 Billion | 27.9 Billion | 21.68 Billion | 15.79 Billion | 14.42 Billion |
| Gross Profit | 1.26 Billion | 1.97 Billion | 1.56 Billion | 2.13 Billion | 2 Billion | 1.32 Billion |
| Operating Expenses | 1.75 Billion | 1.26 Billion | 1.09 Billion | 866.97 Million | 843 Million | 720.37 Million |
| Selling, General and Administrative Expenses | 1.24 Billion | 744.02 Million | 663.12 Million | 547.74 Million | 568.85 Million | 483.68 Million |
| Research and Development Expenses | 83.79 Million | 90.1 Million | 97.36 Million | 83.58 Million | 65.2 Million | 61.1 Million |
| Other Expenses | 330.83 Million | 431.2 Million | 337.44 Million | 235.63 Million | 208.93 Million | 949.88 Thousand |
| Cost and Expenses | 36.45 Billion | 32.1 Billion | 28.99 Billion | 22.55 Billion | 16.63 Billion | 15.14 Billion |
| Operating Income | -489.57 Million | 656.59 Million | 361.54 Million | 1.52 Billion | 1.59 Billion | 690.58 Million |
| Interest Expense | 179.23 Million | 167.06 Million | 103.59 Million | 75.77 Million | 77.5 Million | 66.63 Million |
| Income Tax Expense | 107.09 Million | 91.25 Million | 151.5 Million | 151.65 Million | 84.7 Million | 86.85 Million |
| Earnings before Tax | -480.94 Million | 628.33 Million | 176.04 Million | 1.5 Billion | 1.58 Billion | 691.53 Million |
| Net Income | -457.03 Million | 512.79 Million | 24.54 Million | 1.23 Billion | 1.19 Billion | 551.92 Million |
| Earnings Per Share Basic | -0.51 | 0.57 | 0.03 | 1.35 | 1.34 | 0.66 |
| Earnings Per Share Diluted | -0.51 | 0.55 | 0.03 | 1.35 | 1.34 | 0.66 |
| Weighted Average Shares Outstanding | 898.47 Million | 898.47 Million | 916.21 Million | 911.96 Million | 895.03 Million | 831.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 898.47 Million | 932.35 Million | 916.21 Million | 911.96 Million | 895.03 Million | 836.25 Million |
| Gross Margin | 0.04 | 0.06 | 0.05 | 0.09 | 0.11 | 0.08 |
| EBIT Margin | 0.01 | 0.04 | 0.03 | 0.08 | 0.11 | 0.07 |
| Profit Margin | -0.01 | 0.02 | 0.00 | 0.05 | 0.07 | 0.04 |
| EBITDA | 277.75 Million | 1.1 Billion | 764.02 Million | 1.87 Billion | 1.87 Billion | 930.94 Million |
| Earnings Before Tax Margin | -0.01 | 0.02 | 0.01 | 0.06 | 0.09 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 9.02 Billion | 7.73 Billion | 7.2 Billion | 9.07 Billion | 35.97 Billion | 10.18 Billion |
| Cost of Revenue | 8.3 Billion | 7.31 Billion | 6.89 Billion | 9 Billion | 34.54 Billion | 9.63 Billion |
| Gross Profit | 719.04 Million | 424.58 Million | 316.28 Million | 73.55 Million | 1.43 Billion | 547.82 Million |
| Operating Expenses | 366.06 Million | 348.4 Million | 371.75 Million | 347.24 Million | 1.43 Billion | 379.69 Million |
| Selling, General and Administrative Expenses | 357.82 Million | 320.48 Million | 363.07 Million | -155.12 Million | - | 572.23 Million |
| Research and Development Expenses | 4.18 Million | 11.39 Million | 7.08 Million | 12.88 Million | - | 19.28 Million |
| Other Expenses | -4.05 Million | -16.52 Million | -1.59 Million | -18.87 Million | 8.63 Million | -93.61 Thousand |
| Cost and Expenses | 8.67 Billion | 7.65 Billion | 7.26 Billion | 9.35 Billion | 35.97 Billion | 10.01 Billion |
| Operating Income | 352.98 Million | 76.17 Million | -55.46 Million | -551.2 Million | -489.57 Million | 97.94 Million |
| Interest Expense | 47.03 Million | 43.33 Million | 43.5 Million | 50.19 Million | 179.23 Million | 46.96 Million |
| Income Tax Expense | 25.9 Million | 12.44 Million | 27.31 Million | 21.77 Million | 107.09 Million | 38.6 Million |
| Earnings before Tax | 311.31 Million | 38.55 Million | -98.56 Million | -570.08 Million | -480.94 Million | 97.85 Million |
| Net Income | 323.18 Million | 68.43 Million | -102.48 Million | -496.57 Million | -457.03 Million | 64.89 Million |
| Earnings Per Share Basic | 0.36 | 0.08 | -0.11 | -0.55 | - | 0.07 |
| Earnings Per Share Diluted | 0.33 | 0.08 | -0.11 | -0.55 | - | 0.07 |
| Weighted Average Shares Outstanding | 897.73 Million | 894.69 Million | 898.47 Million | 898.47 Million | 898.47 Million | 898.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 979.34 Million | 894.69 Million | 898.47 Million | 898.47 Million | 898.47 Million | 898.47 Million |
| Gross Margin | 0.08 | 0.05 | 0.04 | 0.01 | 0.04 | 0.05 |
| EBIT Margin | 0.04 | 0.03 | -0.01 | -0.05 | - | 0.01 |
| Profit Margin | 0.04 | 0.01 | -0.01 | -0.05 | -0.01 | 0.01 |
| EBITDA | 358.35 Million | 233.06 Million | -40.65 Million | -427.25 Million | - | 148.07 Million |
| Earnings Before Tax Margin | 0.04 | 0.01 | -0.01 | -0.06 | -0.01 | 0.01 |
002461
300642
ECT
300625
7189
VIJAYTX