Shenzhen Agricultural Products Group Co., Ltd. (000061.SZ)
CNY 7.38
(0.27%)
CNY 7.38
(0.27%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.4 Billion | 4.35 Billion | 4.09 Billion | 3.17 Billion | 2.85 Billion | 2.3 Billion |
| Cost of Revenue | 3.94 Billion | 3.14 Billion | 2.76 Billion | 2.03 Billion | 1.82 Billion | 1.44 Billion |
| Gross Profit | 1.46 Billion | 1.2 Billion | 1.32 Billion | 1.14 Billion | 1.03 Billion | 853.27 Million |
| Operating Expenses | 692.68 Million | 551.27 Million | 639.92 Million | 511.08 Million | 473.99 Million | 426.53 Million |
| Selling, General and Administrative Expenses | 690.82 Million | 197.54 Million | 222.79 Million | 173.83 Million | 182.47 Million | 219.59 Million |
| Research and Development Expenses | 13.74 Million | 16.79 Million | 9.17 Million | 7.24 Million | 9.43 Million | 7.2 Million |
| Other Expenses | - | -10.19 Million | 11.69 Million | -2.07 Million | -6.89 Million | -29.82 Million |
| Cost and Expenses | 4.63 Billion | 3.69 Billion | 3.4 Billion | 2.54 Billion | 2.29 Billion | 1.87 Billion |
| Operating Income | 856.32 Million | 527.41 Million | 709.89 Million | 646.8 Million | 622.67 Million | 268.38 Million |
| Interest Expense | 199.18 Million | 226.63 Million | 248.62 Million | 227.61 Million | 281.74 Million | 315.92 Million |
| Income Tax Expense | 206.89 Million | 189.88 Million | 226 Million | 202.62 Million | 208.92 Million | 138.33 Million |
| Earnings before Tax | 694.39 Million | 517.22 Million | 721.58 Million | 644.72 Million | 615.78 Million | 238.56 Million |
| Net Income | 448.93 Million | 202.3 Million | 374.18 Million | 315.33 Million | 310.16 Million | 42.76 Million |
| Earnings Per Share Basic | 0.26 | 0.12 | 0.22 | 0.19 | 0.18 | 0.03 |
| Earnings Per Share Diluted | 0.26 | 0.12 | 0.22 | 0.19 | 0.18 | 0.03 |
| Weighted Average Shares Outstanding | 1.69 Billion | 1.69 Billion | 1.69 Billion | 1.69 Billion | 1.69 Billion | 1.69 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.69 Billion | 1.69 Billion | 1.69 Billion | 1.69 Billion | 1.69 Billion | 1.69 Billion |
| Gross Margin | 0.27 | 0.28 | 0.32 | 0.36 | 0.36 | 0.37 |
| EBIT Margin | 0.28 | 0.29 | 0.35 | 0.44 | 0.47 | 0.44 |
| Profit Margin | 0.08 | 0.05 | 0.09 | 0.10 | 0.11 | 0.02 |
| EBITDA | 1.53 Billion | 1.21 Billion | 1.48 Billion | 1 Billion | 1.08 Billion | 807.89 Million |
| Earnings Before Tax Margin | 0.16 | 0.12 | 0.17 | 0.20 | 0.22 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.39 Billion | 1.27 Billion | 1.04 Billion | 1.42 Billion | 5.4 Billion | 1.37 Billion |
| Cost of Revenue | 1 Billion | 905 Million | 716.62 Million | 1.09 Billion | 3.97 Billion | 957 Million |
| Gross Profit | 390.38 Million | 367.43 Million | 333.3 Million | 326.23 Million | 1.43 Billion | 417.75 Million |
| Operating Expenses | 166.16 Million | 155.03 Million | 147.75 Million | 175.82 Million | 703.69 Million | 191.46 Million |
| Selling, General and Administrative Expenses | 414.97 Million | 151.68 Million | 146.46 Million | 198.77 Million | - | 362 Million |
| Research and Development Expenses | 2.89 Million | 3.34 Million | 3.27 Million | 4.45 Million | - | 2.71 Million |
| Other Expenses | -251.71 Million | 8.7 Million | 268.92 Thousand | 27.4 Million | -50.9 Million | 490.71 Thousand |
| Cost and Expenses | 1.16 Billion | 1.06 Billion | 864.37 Million | 1.27 Billion | 4.68 Billion | 1.14 Billion |
| Operating Income | 208.6 Million | 212.39 Million | 165.17 Million | 150.41 Million | 726.39 Million | 208.37 Million |
| Interest Expense | 39.75 Million | 41.75 Million | 41.31 Million | 61.48 Million | 191.37 Million | 40.78 Million |
| Income Tax Expense | 63.63 Million | 75.98 Million | 55.54 Million | 34.57 Million | 206.89 Million | 59.11 Million |
| Earnings before Tax | 209.59 Million | 238.8 Million | 165.44 Million | 194.23 Million | 694.39 Million | 208.86 Million |
| Net Income | 100.43 Million | 130.29 Million | 82.54 Million | 156.99 Million | 448.93 Million | 99.68 Million |
| Earnings Per Share Basic | 0.06 | 0.08 | 0.05 | 0.09 | - | 0.06 |
| Earnings Per Share Diluted | 0.06 | 0.08 | 0.05 | 0.09 | - | 0.06 |
| Weighted Average Shares Outstanding | 1.69 Billion | 1.69 Billion | 1.69 Billion | 1.69 Billion | 1.69 Billion | 1.69 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.69 Billion | 1.69 Billion | 1.69 Billion | 1.69 Billion | 1.69 Billion | 1.69 Billion |
| Gross Margin | 0.28 | 0.29 | 0.32 | 0.23 | 0.26 | 0.30 |
| EBIT Margin | 0.18 | 0.28 | 0.20 | 0.22 | - | 0.18 |
| Profit Margin | 0.07 | 0.10 | 0.08 | 0.11 | 0.08 | 0.07 |
| EBITDA | 249.35 Million | 351.1 Million | 211.3 Million | 312.29 Million | - | 253.43 Million |
| Earnings Before Tax Margin | 0.15 | 0.17 | 0.16 | 0.11 | 0.13 | 0.15 |
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