Guangdong Tianhe Agricultural Means of Production Co., Ltd. (002999.SZ)
CNY 6.51
(-2.84%)
CNY 6.51
(-2.84%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 15.51 Billion | 14.5 Billion | 13 Billion | 10.03 Billion | 9.01 Billion | 7.19 Billion |
| Cost of Revenue | 14.63 Billion | 13.47 Billion | 12 Billion | 9.24 Billion | 8.28 Billion | 6.45 Billion |
| Gross Profit | 875.5 Million | 1.03 Billion | 995.96 Million | 791.4 Million | 724.65 Million | 740 Million |
| Operating Expenses | 668.33 Million | 718.54 Million | 699.4 Million | 579.64 Million | 506.7 Million | 514.21 Million |
| Selling, General and Administrative Expenses | 552.67 Million | 595.92 Million | 592.4 Million | 488.26 Million | 508.01 Million | 509.43 Million |
| Research and Development Expenses | 4 Million | 3.92 Million | 2.01 Million | 1.06 Million | 1.73 Million | 2.54 Million |
| Other Expenses | - | 118.68 Million | 104.98 Million | 90.31 Million | -3.03 Million | 2.13 Million |
| Cost and Expenses | 15.25 Billion | 14.19 Billion | 12.7 Billion | 9.82 Billion | 8.79 Billion | 6.96 Billion |
| Operating Income | 198.26 Million | 309.28 Million | 303.23 Million | 216.66 Million | 222.83 Million | 148.18 Million |
| Interest Expense | 41.46 Million | 40.98 Million | 42.4 Million | 55.31 Million | 61.63 Million | 43.55 Million |
| Income Tax Expense | 47.18 Million | 53.44 Million | 40.19 Million | 26.81 Million | 21.11 Million | 37.04 Million |
| Earnings before Tax | 139.77 Million | 200.2 Million | 193.33 Million | 136.17 Million | 132.34 Million | 150.31 Million |
| Net Income | 100.15 Million | 146.76 Million | 153.13 Million | 109.36 Million | 111.23 Million | 91.49 Million |
| Earnings Per Share Basic | 0.29 | 0.42 | 0.44 | 0.31 | 0.32 | 0.35 |
| Earnings Per Share Diluted | 0.29 | 0.42 | 0.44 | 0.31 | 0.32 | 0.35 |
| Weighted Average Shares Outstanding | 345.37 Million | 347.59 Million | 347.59 Million | 347.59 Million | 347.59 Million | 261.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 345.37 Million | 347.59 Million | 347.59 Million | 347.59 Million | 347.59 Million | 261.4 Million |
| Gross Margin | 0.06 | 0.07 | 0.08 | 0.08 | 0.08 | 0.10 |
| EBIT Margin | 0.02 | 0.02 | 0.03 | 0.02 | 0.03 | 0.04 |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| EBITDA | 233.16 Million | 313.82 Million | 275.73 Million | 229.79 Million | 226.84 Million | 224.14 Million |
| Earnings Before Tax Margin | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 3.09 Billion | 5.05 Billion | 3.23 Billion | 15.51 Billion | 3.59 Billion | 3.36 Billion |
| Cost of Revenue | 2.93 Billion | 4.83 Billion | 3.05 Billion | 14.58 Billion | 3.3 Billion | 3.17 Billion |
| Gross Profit | 162.83 Million | 222.41 Million | 173.32 Million | 929.5 Million | 290.98 Million | 185.95 Million |
| Operating Expenses | 164.29 Million | 193.23 Million | 157.04 Million | 668.33 Million | 205.6 Million | 159.72 Million |
| Selling, General and Administrative Expenses | 157.69 Million | 179.68 Million | 150.29 Million | - | 99.91 Million | 209.19 Million |
| Research and Development Expenses | 887.4 Thousand | 997.12 Thousand | 803.89 Thousand | - | -881.43 Thousand | 1.57 Million |
| Other Expenses | -5.7 Million | -12.55 Million | -5.94 Million | 846.84 Thousand | -322.58 Thousand | 312.12 Thousand |
| Cost and Expenses | 3.09 Billion | 5.02 Billion | 3.21 Billion | 15.25 Billion | 3.5 Billion | 3.33 Billion |
| Operating Income | -1.45 Million | 29.17 Million | 16.28 Million | 138.92 Million | 64.78 Million | 402.17 Thousand |
| Interest Expense | 9.88 Million | 18.91 Million | 9.03 Million | 35.08 Million | 4.3 Million | 9.88 Million |
| Income Tax Expense | -6.74 Million | 8.77 Million | 1.96 Million | 47.18 Million | 29.95 Million | 754.18 Thousand |
| Earnings before Tax | -12.2 Million | 15.45 Million | 8.89 Million | 139.77 Million | 64.45 Million | 714.3 Thousand |
| Net Income | -5.2 Million | 8.84 Million | 6.88 Million | 100.15 Million | 40.78 Million | 5.28 Million |
| Earnings Per Share Basic | -0.02 | 0.03 | 0.02 | - | 0.12 | 0.02 |
| Earnings Per Share Diluted | -0.02 | 0.03 | 0.02 | - | 0.12 | 0.02 |
| Weighted Average Shares Outstanding | 347.59 Million | 347.59 Million | 347.59 Million | 347.59 Million | 347.59 Million | 347.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 347.59 Million | 347.59 Million | 347.59 Million | 347.59 Million | 347.59 Million | 347.59 Million |
| Gross Margin | 0.05 | 0.04 | 0.05 | 0.06 | 0.08 | 0.06 |
| EBIT Margin | -0.00 | 0.01 | 0.01 | - | 0.02 | 0.01 |
| Profit Margin | -0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 |
| EBITDA | -2.31 Million | 46.65 Million | 31.22 Million | - | 75.54 Million | 18.31 Million |
| Earnings Before Tax Margin | -0.00 | 0.01 | 0.01 | 0.01 | 0.02 | 0.00 |
4IG
QDMI
AHFD
DCAL
7744
TVPKF