Henan Huaying Agricultural Development Co., Ltd. (002321.SZ)
CNY 2.97
(-5.1%)
CNY 2.97
(-5.1%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.67 Billion | 2.89 Billion | 3.19 Billion | 3.12 Billion | 5.51 Billion | 5.34 Billion |
| Cost of Revenue | 3.4 Billion | 2.68 Billion | 3.13 Billion | 3.55 Billion | 5.09 Billion | 4.75 Billion |
| Gross Profit | 273.2 Million | 215.52 Million | 59.65 Million | -430.11 Million | 425.21 Million | 592.39 Million |
| Operating Expenses | 261.44 Million | 177.09 Million | 519.6 Million | 179.42 Million | 257.84 Million | 196.2 Million |
| Selling, General and Administrative Expenses | 109.97 Million | 69.25 Million | 189.54 Million | 129.67 Million | 121.38 Million | 114.52 Million |
| Research and Development Expenses | 9.47 Million | 5.37 Million | 4.92 Million | 4.09 Million | 48.07 Million | 1.06 Million |
| Other Expenses | 106.15 Million | 102.47 Million | 325.14 Million | 45.64 Million | 88.38 Million | 6.21 Million |
| Cost and Expenses | 3.62 Billion | 2.85 Billion | 3.65 Billion | 3.73 Billion | 5.35 Billion | 4.95 Billion |
| Operating Income | 144.72 Million | 38.42 Million | 773.2 Million | -1.1 Billion | 195.63 Million | 228.17 Million |
| Interest Expense | 81.66 Million | 81.92 Million | 356.26 Million | 203.64 Million | 164.59 Million | 188.94 Million |
| Income Tax Expense | 10.71 Million | 11.24 Million | 3.37 Million | -3.83 Million | 15.82 Million | 42.66 Million |
| Earnings before Tax | 77.64 Million | -541.61 Million | -2.53 Billion | -1.22 Billion | -18.52 Million | 234.38 Million |
| Net Income | -31.83 Million | -552.85 Million | -2.53 Billion | -1.21 Billion | -34.34 Million | 118.88 Million |
| Earnings Per Share Basic | -0.01 | -0.26 | -1.19 | -2.28 | -0.06 | 0.22 |
| Earnings Per Share Diluted | -0.01 | -0.26 | -1.19 | -2.28 | -0.06 | 0.22 |
| Weighted Average Shares Outstanding | 3.18 Billion | 2.13 Billion | 2.13 Billion | 534.29 Million | 534.29 Million | 534.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.18 Billion | 2.13 Billion | 2.13 Billion | 534.29 Million | 534.29 Million | 534.32 Million |
| Gross Margin | 0.07 | 0.07 | 0.02 | -0.14 | 0.08 | 0.11 |
| EBIT Margin | 0.08 | -0.09 | 0.30 | -0.23 | 0.08 | 0.13 |
| Profit Margin | -0.01 | -0.19 | -0.79 | -0.39 | -0.01 | 0.02 |
| EBITDA | 304.28 Million | -332.86 Million | -1.96 Billion | -725.89 Million | 399.22 Million | 675.62 Million |
| Earnings Before Tax Margin | 0.04 | 0.01 | 0.24 | -0.35 | 0.04 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.57 Billion | 1.43 Billion | 736.83 Million | 1.03 Billion | 3.67 Billion | 1.16 Billion |
| Cost of Revenue | 1.48 Billion | 1.35 Billion | 665.13 Million | 988.92 Million | 3.4 Billion | 1.05 Billion |
| Gross Profit | 94.18 Million | 85.46 Million | 71.69 Million | 49.96 Million | 273.2 Million | 113.41 Million |
| Operating Expenses | 35.86 Million | 37.23 Million | 46.48 Million | 20.82 Million | 128.48 Million | 45.4 Million |
| Selling, General and Administrative Expenses | 60.78 Million | 16.91 Million | 38.26 Million | 13.07 Million | - | 76.85 Million |
| Research and Development Expenses | 1.61 Million | 2.9 Million | 2.39 Million | -61.99 Thousand | - | 5.74 Million |
| Other Expenses | -26.54 Million | -518.06 Thousand | -5.82 Million | -7.8 Million | -9.16 Million | -662.69 Thousand |
| Cost and Expenses | 1.52 Billion | 1.38 Billion | 711.62 Million | 1 Billion | 3.53 Billion | 1.09 Billion |
| Operating Income | 32.66 Million | 42.06 Million | 25.21 Million | 29.14 Million | 144.72 Million | 30.06 Million |
| Interest Expense | 19.49 Million | 21.64 Million | 18.48 Million | 22.09 Million | 80.67 Million | 20.68 Million |
| Income Tax Expense | 6.2 Million | 4.29 Million | 4.09 Million | 6.23 Million | 10.71 Million | 3.25 Million |
| Earnings before Tax | 32.55 Million | 41.54 Million | 24.16 Million | 1.72 Million | 77.64 Million | 29.4 Million |
| Net Income | 14.85 Million | 16.82 Million | 1.11 Million | -47.84 Million | -31.83 Million | 2.55 Million |
| Earnings Per Share Basic | 0.01 | 0.01 | 0.00 | -0.02 | - | 0.00 |
| Earnings Per Share Diluted | 0.01 | 0.01 | 0.00 | -0.02 | - | 0.00 |
| Weighted Average Shares Outstanding | 2.12 Billion | 2.13 Billion | 2.13 Billion | 2.13 Billion | 2.13 Billion | 2.13 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.12 Billion | 2.13 Billion | 2.13 Billion | 2.13 Billion | 2.13 Billion | 2.13 Billion |
| Gross Margin | 0.06 | 0.06 | 0.10 | 0.05 | 0.07 | 0.10 |
| EBIT Margin | 0.03 | 0.04 | 0.07 | 0.07 | - | 0.06 |
| Profit Margin | 0.01 | 0.01 | 0.00 | -0.05 | -0.01 | 0.00 |
| EBITDA | 52.04 Million | 63.47 Million | 48.24 Million | 70.84 Million | - | 65.15 Million |
| Earnings Before Tax Margin | 0.02 | 0.03 | 0.03 | 0.03 | 0.04 | 0.03 |
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