New Hope Dairy Co., Ltd. (002946.SZ)
CNY 14.23
(0.64%)
CNY 14.23
(0.64%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 10.98 Billion | 10 Billion | 8.96 Billion | 6.74 Billion | 5.67 Billion | 4.97 Billion |
| Cost of Revenue | 8.13 Billion | 7.6 Billion | 6.76 Billion | 5.09 Billion | 3.79 Billion | 3.28 Billion |
| Gross Profit | 2.85 Billion | 2.4 Billion | 2.2 Billion | 1.65 Billion | 1.87 Billion | 1.68 Billion |
| Operating Expenses | 2.44 Billion | 1.86 Billion | 1.76 Billion | 1.28 Billion | 1.56 Billion | 1.36 Billion |
| Selling, General and Administrative Expenses | 1.8 Billion | 1.45 Billion | 1.33 Billion | 1 Billion | 1.32 Billion | 1.13 Billion |
| Research and Development Expenses | 47.38 Million | 47.67 Million | 40.25 Million | 34.63 Million | 27.63 Million | 30.91 Million |
| Other Expenses | 208 Million | 369.51 Million | 390.44 Million | 249.61 Million | 210.82 Million | 12.27 Million |
| Cost and Expenses | 10.47 Billion | 9.46 Billion | 8.53 Billion | 6.38 Billion | 5.35 Billion | 4.65 Billion |
| Operating Income | 507.89 Million | 589.91 Million | 505.89 Million | 415.68 Million | 364.45 Million | 257.97 Million |
| Interest Expense | 153.66 Million | 148.78 Million | 123.37 Million | 84.04 Million | 64.31 Million | 77.46 Million |
| Income Tax Expense | 71.16 Million | 43.76 Million | 35.57 Million | 18.88 Million | 16.86 Million | 23.62 Million |
| Earnings before Tax | 508.82 Million | 405.9 Million | 376.83 Million | 308.31 Million | 268.3 Million | 270.25 Million |
| Net Income | 430.82 Million | 361.22 Million | 312.25 Million | 270.98 Million | 243.73 Million | 242.73 Million |
| Earnings Per Share Basic | 0.50 | 0.42 | 0.37 | 0.32 | 0.29 | 0.32 |
| Earnings Per Share Diluted | 0.50 | 0.42 | 0.37 | 0.32 | 0.29 | 0.32 |
| Weighted Average Shares Outstanding | 861.65 Million | 857.58 Million | 853.71 Million | 853.71 Million | 840.45 Million | 758.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 861.65 Million | 857.58 Million | 853.71 Million | 853.71 Million | 840.45 Million | 758.54 Million |
| Gross Margin | 0.26 | 0.24 | 0.25 | 0.24 | 0.33 | 0.34 |
| EBIT Margin | 0.11 | 0.11 | 0.10 | 0.11 | 0.12 | 0.13 |
| Profit Margin | 0.04 | 0.04 | 0.03 | 0.04 | 0.04 | 0.05 |
| EBITDA | 1.16 Billion | 1 Billion | 768.09 Million | 727.09 Million | 623.54 Million | 600.62 Million |
| Earnings Before Tax Margin | 0.05 | 0.06 | 0.06 | 0.06 | 0.06 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.77 Billion | 2.73 Billion | 2.61 Billion | 2.79 Billion | 10.98 Billion | 2.89 Billion |
| Cost of Revenue | 1.98 Billion | 1.96 Billion | 1.84 Billion | 2.08 Billion | 8.03 Billion | 2.13 Billion |
| Gross Profit | 788.64 Million | 770.7 Million | 767.94 Million | 705.21 Million | 2.95 Billion | 765.38 Million |
| Operating Expenses | 544.39 Million | 504.33 Million | 590.08 Million | 570.7 Million | 2.18 Billion | 536.03 Million |
| Selling, General and Administrative Expenses | 531.39 Million | 494.16 Million | 579.74 Million | 216.9 Million | - | 708.38 Million |
| Research and Development Expenses | 12.99 Million | 10.16 Million | 9.94 Million | 12.41 Million | - | 11.62 Million |
| Other Expenses | - | -2.27 Million | -8.54 Million | 12.55 Million | 14.68 Million | 2.17 Million |
| Cost and Expenses | 2.52 Billion | 2.46 Billion | 2.43 Billion | 2.65 Billion | 10.21 Billion | 2.66 Billion |
| Operating Income | 244.24 Million | 266.36 Million | 125.67 Million | 58.23 Million | 507.89 Million | 164.86 Million |
| Interest Expense | 26.25 Million | 26.24 Million | 28 Million | 42.04 Million | 153.66 Million | 31.34 Million |
| Income Tax Expense | 25.01 Million | 23.12 Million | 23.92 Million | 10.78 Million | 71.16 Million | 20.56 Million |
| Earnings before Tax | 203.22 Million | 238.46 Million | 117.13 Million | 57.03 Million | 508.82 Million | 165.86 Million |
| Net Income | 177.27 Million | 206.69 Million | 89.74 Million | 49.94 Million | 430.82 Million | 144.22 Million |
| Earnings Per Share Basic | 0.21 | 0.24 | 0.10 | 0.22 | - | 0.17 |
| Earnings Per Share Diluted | 0.21 | 0.24 | 0.10 | 0.22 | - | 0.17 |
| Weighted Average Shares Outstanding | 860.67 Million | 860.67 Million | 897.48 Million | 878.1 Million | 861.65 Million | 859.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 860.67 Million | 860.67 Million | 897.48 Million | 878.1 Million | 861.65 Million | 859.9 Million |
| Gross Margin | 0.28 | 0.28 | 0.29 | 0.25 | 0.27 | 0.26 |
| EBIT Margin | 0.08 | 0.14 | 0.06 | 0.04 | - | 0.08 |
| Profit Margin | 0.06 | 0.08 | 0.03 | 0.02 | 0.04 | 0.05 |
| EBITDA | 229.47 Million | 383.59 Million | 163.98 Million | 125.1 Million | - | 242.81 Million |
| Earnings Before Tax Margin | 0.09 | 0.10 | 0.05 | 0.02 | 0.05 | 0.06 |
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