Guangdong Yuehai Feeds Group Co.,Ltd. (001313.SZ)
CNY 8.71
(0.11%)
CNY 8.71
(0.11%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.87 Billion | 7.09 Billion | 6.72 Billion | 5.84 Billion | 5.06 Billion | 5.25 Billion |
| Cost of Revenue | 6.13 Billion | 6.39 Billion | 5.87 Billion | 5.02 Billion | 4.26 Billion | 4.48 Billion |
| Gross Profit | 738.09 Million | 696.72 Million | 849.82 Million | 821.66 Million | 797.8 Million | 768.31 Million |
| Operating Expenses | 721.73 Million | 522.24 Million | 575.43 Million | 522.65 Million | 501.1 Million | 492.19 Million |
| Selling, General and Administrative Expenses | 521.46 Million | 240.68 Million | 257.11 Million | 222.34 Million | 216.71 Million | 191.37 Million |
| Research and Development Expenses | 131.69 Million | 167.17 Million | 191.44 Million | 185.43 Million | 164.44 Million | 179.91 Million |
| Other Expenses | 68.58 Million | 1.62 Million | -697.93 Thousand | 1.5 Million | -828.71 Thousand | -4.15 Million |
| Cost and Expenses | 6.85 Billion | 6.91 Billion | 6.45 Billion | 5.54 Billion | 4.76 Billion | 4.97 Billion |
| Operating Income | 16.35 Million | 109.17 Million | 204.16 Million | 214.37 Million | 176.25 Million | 242.34 Million |
| Interest Expense | 46.78 Million | 32.77 Million | 30.64 Million | 30.77 Million | 24.34 Million | 17.91 Million |
| Income Tax Expense | -25.73 Million | -5.23 Million | 17.97 Million | 25.59 Million | 15.3 Million | 27.74 Million |
| Earnings before Tax | 15.26 Million | 110.1 Million | 203.46 Million | 215.87 Million | 175.43 Million | 238.18 Million |
| Net Income | 41.14 Million | 115.56 Million | 187.72 Million | 192.74 Million | 162.62 Million | 214.32 Million |
| Earnings Per Share Basic | 0.06 | 0.16 | 0.27 | 0.28 | 0.23 | 0.36 |
| Earnings Per Share Diluted | 0.06 | 0.16 | 0.27 | 0.28 | 0.23 | 0.36 |
| Weighted Average Shares Outstanding | 685.72 Million | 700 Million | 700 Million | 700 Million | 700 Million | 595.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 685.72 Million | 700 Million | 700 Million | 700 Million | 700 Million | 595.33 Million |
| Gross Margin | 0.11 | 0.10 | 0.13 | 0.14 | 0.16 | 0.15 |
| EBIT Margin | 0.02 | 0.04 | 0.06 | 0.07 | 0.08 | 0.07 |
| Profit Margin | 0.01 | 0.02 | 0.03 | 0.03 | 0.03 | 0.04 |
| EBITDA | 166.13 Million | 245.14 Million | 327.95 Million | 337.23 Million | 280.67 Million | 321.02 Million |
| Earnings Before Tax Margin | 0.00 | 0.02 | 0.03 | 0.04 | 0.03 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.08 Billion | 1.5 Billion | 851.07 Million | 1.55 Billion | 6.87 Billion | 2.5 Billion |
| Cost of Revenue | 1.85 Billion | 1.36 Billion | 748.38 Million | 1.39 Billion | 6.13 Billion | 2.22 Billion |
| Gross Profit | 232.3 Million | 146.23 Million | 102.69 Million | 161.83 Million | 738.09 Million | 270.86 Million |
| Operating Expenses | 258.97 Million | 135.12 Million | 81.97 Million | 103.47 Million | 506.52 Million | 149.53 Million |
| Selling, General and Administrative Expenses | 232.01 Million | 122.87 Million | 78.15 Million | -43.86 Million | - | 161.89 Million |
| Research and Development Expenses | 26.95 Million | 12.24 Million | 10.49 Million | 19.85 Million | - | 49.29 Million |
| Other Expenses | - | 165.16 Thousand | -437.24 Thousand | -1.93 Million | -1.08 Million | -8.24 Million |
| Cost and Expenses | 2.11 Billion | 1.49 Billion | 830.35 Million | 1.49 Billion | 6.64 Billion | 2.37 Billion |
| Operating Income | -26.66 Million | 11.1 Million | -90.51 Million | 57.36 Million | 16.35 Million | 17.8 Million |
| Interest Expense | 10.13 Million | 9.05 Million | 12.72 Million | 10.39 Million | 46.78 Million | 12.39 Million |
| Income Tax Expense | -12.05 Million | -3.06 Million | -33.52 Million | -2.72 Million | -25.73 Million | -1.36 Million |
| Earnings before Tax | -32.35 Million | 5.05 Million | -90.95 Million | 55.42 Million | 15.26 Million | 17.21 Million |
| Net Income | -19.43 Million | 8.18 Million | -56.16 Million | 56.33 Million | 41.14 Million | 19.8 Million |
| Earnings Per Share Basic | -0.03 | 0.01 | -0.08 | 0.08 | - | 0.03 |
| Earnings Per Share Diluted | -0.03 | 0.01 | -0.08 | 0.08 | - | 0.03 |
| Weighted Average Shares Outstanding | 680.97 Million | 689.47 Million | 702 Million | 693.86 Million | 685.72 Million | 700 Million |
| Weighted Average Shares Outstanding (Diluted) | 680.97 Million | 689.47 Million | 702 Million | 693.86 Million | 685.72 Million | 700 Million |
| Gross Margin | 0.11 | 0.10 | 0.12 | 0.10 | 0.11 | 0.11 |
| EBIT Margin | -0.01 | 0.02 | 0.02 | 0.04 | - | 0.05 |
| Profit Margin | -0.01 | 0.01 | -0.07 | 0.04 | 0.01 | 0.01 |
| EBITDA | -22.22 Million | 37.41 Million | 21.22 Million | 62.02 Million | - | 122.97 Million |
| Earnings Before Tax Margin | -0.01 | 0.01 | -0.11 | 0.04 | 0.00 | 0.01 |
ANDHRAPET
600713
603138
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