Jiangxi Huangshanghuang Group Food Co., Ltd. (002695.SZ)
CNY 9.16
(-6.34%)
CNY 9.16
(-6.34%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.92 Billion | 1.95 Billion | 2.33 Billion | 2.43 Billion | 2.11 Billion | 1.89 Billion |
| Cost of Revenue | 1.36 Billion | 1.4 Billion | 1.56 Billion | 1.51 Billion | 1.32 Billion | 1.24 Billion |
| Gross Profit | 558.04 Million | 550.19 Million | 771.8 Million | 921.02 Million | 795.8 Million | 654.13 Million |
| Operating Expenses | 486.66 Million | 522.54 Million | 595.21 Million | 591.93 Million | 535.42 Million | 447.51 Million |
| Selling, General and Administrative Expenses | 245.37 Million | 429.62 Million | 499.58 Million | 474.77 Million | 403.24 Million | 271.91 Million |
| Research and Development Expenses | 56.53 Million | 57.17 Million | 65.16 Million | 74.72 Million | 69.24 Million | 55.71 Million |
| Other Expenses | 184.76 Million | 35.74 Million | 30.46 Million | 42.43 Million | 62.92 Million | 3.43 Million |
| Cost and Expenses | 1.84 Billion | 1.92 Billion | 2.16 Billion | 2.1 Billion | 1.85 Billion | 1.69 Billion |
| Operating Income | 71.37 Million | 43.12 Million | 178.88 Million | 335.69 Million | 263.87 Million | 218.34 Million |
| Interest Expense | 4.78 Million | 7.62 Million | 11.45 Million | 4.53 Million | 3.26 Million | 4.83 Million |
| Income Tax Expense | 8.33 Million | 8.69 Million | 37.05 Million | 54.22 Million | 45.67 Million | 41.84 Million |
| Earnings before Tax | 74.59 Million | 27.99 Million | 181.87 Million | 340.29 Million | 271.93 Million | 221.78 Million |
| Net Income | 70.58 Million | 19.29 Million | 144.57 Million | 282.17 Million | 220.38 Million | 172.91 Million |
| Earnings Per Share Basic | 0.12 | 0.04 | 0.29 | 0.56 | 0.44 | 0.34 |
| Earnings Per Share Diluted | 0.12 | 0.04 | 0.29 | 0.56 | 0.44 | 0.34 |
| Weighted Average Shares Outstanding | 569.23 Million | 505.23 Million | 505.23 Million | 505.6 Million | 505.3 Million | 508.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 569.23 Million | 505.23 Million | 505.23 Million | 505.6 Million | 505.3 Million | 508.56 Million |
| Gross Margin | 0.29 | 0.28 | 0.33 | 0.38 | 0.38 | 0.34 |
| EBIT Margin | 0.10 | 0.07 | 0.13 | 0.17 | 0.16 | 0.14 |
| Profit Margin | 0.04 | 0.01 | 0.06 | 0.12 | 0.10 | 0.09 |
| EBITDA | 186.83 Million | 148.96 Million | 320.73 Million | 414.49 Million | 334.12 Million | 274.24 Million |
| Earnings Before Tax Margin | 0.04 | 0.02 | 0.08 | 0.14 | 0.12 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 388.34 Million | 598.08 Million | 451.62 Million | 1.9 Billion | 334.6 Million | 433.84 Million |
| Cost of Revenue | 247.27 Million | 430.82 Million | 294.65 Million | 1.41 Billion | 251.81 Million | 298.03 Million |
| Gross Profit | 141.07 Million | 167.26 Million | 156.96 Million | 490.26 Million | 82.79 Million | 135.8 Million |
| Operating Expenses | 126.06 Million | 142.19 Million | 127.1 Million | 451.15 Million | 147.3 Million | 116.64 Million |
| Selling, General and Administrative Expenses | 113.57 Million | 121.49 Million | 106.7 Million | - | 127.77 Million | 120.35 Million |
| Research and Development Expenses | 12.49 Million | 20.09 Million | 20.4 Million | - | 12.92 Million | 11.22 Million |
| Other Expenses | - | -607.53 Thousand | 1.29 Million | 3.21 Million | -6.6 Million | -1.12 Million |
| Cost and Expenses | 373.33 Million | 573.01 Million | 421.76 Million | 1.86 Billion | 399.11 Million | 414.68 Million |
| Operating Income | 15.01 Million | 25.07 Million | 29.85 Million | 39.1 Million | -64.51 Million | 22.76 Million |
| Interest Expense | 1.08 Million | 382.59 Thousand | 1.26 Million | 4.78 Million | -105.87 Thousand | 1.18 Million |
| Income Tax Expense | 2.38 Million | 7.2 Million | 8.28 Million | 8.33 Million | -13.36 Million | 4.49 Million |
| Earnings before Tax | 19.6 Million | 35.9 Million | 40.09 Million | 74.59 Million | -45.28 Million | 21.64 Million |
| Net Income | 17.94 Million | 28.04 Million | 32.57 Million | 70.58 Million | -30.29 Million | 18.3 Million |
| Earnings Per Share Basic | 0.03 | 0.05 | 0.06 | - | -0.06 | 0.04 |
| Earnings Per Share Diluted | 0.03 | 0.05 | 0.06 | - | -0.06 | 0.04 |
| Weighted Average Shares Outstanding | 556.94 Million | 556.94 Million | 556.94 Million | 512.3 Million | 512.3 Million | 457.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 556.94 Million | 556.94 Million | 556.94 Million | 512.3 Million | 512.3 Million | 457.69 Million |
| Gross Margin | 0.36 | 0.28 | 0.35 | 0.26 | 0.25 | 0.31 |
| EBIT Margin | 0.05 | 0.08 | 0.09 | - | -0.11 | 0.05 |
| Profit Margin | 0.05 | 0.05 | 0.07 | 0.04 | -0.09 | 0.04 |
| EBITDA | 20.69 Million | 47.68 Million | 41.36 Million | - | -35.27 Million | 21.69 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.07 | 0.02 | -0.19 | 0.05 |
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