Huabao Flavours & Fragrances Co., Ltd. (300741.SZ)
CNY 18.43
(-0.97%)
CNY 18.43
(-0.97%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.48 Billion | 1.89 Billion | 1.94 Billion | 2.09 Billion | 2.18 Billion | 2.16 Billion |
| Cost of Revenue | 666.98 Million | 699.62 Million | 546.14 Million | 493.38 Million | 508.19 Million | 485.03 Million |
| Gross Profit | 817.64 Million | 1.19 Billion | 1.39 Billion | 1.6 Billion | 1.67 Billion | 1.68 Billion |
| Operating Expenses | 372.94 Million | 424.52 Million | 369.2 Million | 346.04 Million | 381.89 Million | 432.59 Million |
| Selling, General and Administrative Expenses | 354.18 Million | 212.11 Million | 187.08 Million | 203.57 Million | 238.05 Million | 289.07 Million |
| Research and Development Expenses | 133.84 Million | 153.69 Million | 152.2 Million | 153.62 Million | 164.52 Million | 149.74 Million |
| Other Expenses | -115.09 Million | 58.71 Million | 29.91 Million | -11.14 Million | -20.69 Million | -301.83 Thousand |
| Cost and Expenses | 1.04 Billion | 1.12 Billion | 915.35 Million | 839.43 Million | 890.08 Million | 917.62 Million |
| Operating Income | 441.47 Million | 872.42 Million | 1.18 Billion | 1.39 Billion | 1.44 Billion | 1.41 Billion |
| Interest Expense | 26.78 Million | 23.12 Million | 1 Million | 2.41 Million | 329.57 Thousand | 334.75 Thousand |
| Income Tax Expense | 62.94 Million | 134.51 Million | 158.06 Million | 188.83 Million | 191.58 Million | 223.63 Million |
| Earnings before Tax | 437.72 Million | 867.61 Million | 1.18 Billion | 1.38 Billion | 1.44 Billion | 1.41 Billion |
| Net Income | 378.98 Million | 724.92 Million | 1 Billion | 1.18 Billion | 1.23 Billion | 1.17 Billion |
| Earnings Per Share Basic | 0.62 | 1.18 | 1.63 | 1.92 | 2.01 | 1.94 |
| Earnings Per Share Diluted | 0.62 | 1.18 | 1.63 | 1.92 | 2.01 | 1.94 |
| Weighted Average Shares Outstanding | 611.27 Million | 615.88 Million | 615.88 Million | 615.88 Million | 615.88 Million | 606.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 611.27 Million | 615.88 Million | 615.88 Million | 615.88 Million | 615.88 Million | 606.02 Million |
| Gross Margin | 0.55 | 0.63 | 0.72 | 0.76 | 0.77 | 0.78 |
| EBIT Margin | 0.36 | 0.46 | 0.59 | 0.68 | 0.68 | 0.67 |
| Profit Margin | 0.26 | 0.38 | 0.52 | 0.56 | 0.57 | 0.54 |
| EBITDA | 541.06 Million | 968.66 Million | 1.23 Billion | 1.44 Billion | 1.47 Billion | 1.44 Billion |
| Earnings Before Tax Margin | 0.30 | 0.46 | 0.61 | 0.67 | 0.66 | 0.65 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 407.14 Million | 323.21 Million | 329.19 Million | 1.48 Billion | 407.14 Million | 384.45 Million |
| Cost of Revenue | 208.15 Million | 168.73 Million | 145.73 Million | 666.98 Million | 168.07 Million | 174.46 Million |
| Gross Profit | 198.99 Million | 154.48 Million | 183.46 Million | 817.64 Million | 239.06 Million | 209.99 Million |
| Operating Expenses | 140.61 Million | 146.46 Million | 124.74 Million | 343.31 Million | 94.54 Million | 105.44 Million |
| Selling, General and Administrative Expenses | 105.75 Million | 115.61 Million | 86.84 Million | - | -50.26 Million | 145.31 Million |
| Research and Development Expenses | 34.83 Million | 30.79 Million | 37.84 Million | - | 40.34 Million | 31.71 Million |
| Other Expenses | -15.56 Thousand | -57.03 Thousand | -53.45 Thousand | -36.47 Million | -33.21 Million | -1.97 Million |
| Cost and Expenses | 348.77 Million | 315.19 Million | 270.48 Million | 1.01 Billion | 262.62 Million | 279.91 Million |
| Operating Income | 58.37 Million | 8.01 Million | 58.71 Million | 441.47 Million | 46.82 Million | 133.59 Million |
| Interest Expense | 5.72 Million | 6.33 Million | 6.07 Million | 26.04 Million | 8.94 Million | 5.76 Million |
| Income Tax Expense | 18.44 Million | 8.48 Million | 18.92 Million | 62.94 Million | 7.35 Million | 16.83 Million |
| Earnings before Tax | 96.04 Million | 42.24 Million | 101.71 Million | 437.72 Million | 46.33 Million | 130.68 Million |
| Net Income | 67.76 Million | 34.59 Million | 76.77 Million | 378.98 Million | 57.29 Million | 109.32 Million |
| Earnings Per Share Basic | 0.11 | 0.06 | 0.12 | - | 0.09 | 0.18 |
| Earnings Per Share Diluted | 0.11 | 0.06 | 0.12 | - | 0.09 | 0.18 |
| Weighted Average Shares Outstanding | 615.88 Million | 615.88 Million | 615.88 Million | 615.88 Million | 615.88 Million | 615.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 615.88 Million | 615.88 Million | 615.88 Million | 615.88 Million | 615.88 Million | 615.88 Million |
| Gross Margin | 0.49 | 0.48 | 0.56 | 0.55 | 0.59 | 0.55 |
| EBIT Margin | 0.25 | 0.09 | 0.29 | - | 0.31 | 0.30 |
| Profit Margin | 0.17 | 0.11 | 0.23 | 0.26 | 0.14 | 0.28 |
| EBITDA | 101.76 Million | 28.66 Million | 96.39 Million | - | 124.62 Million | 113.89 Million |
| Earnings Before Tax Margin | 0.14 | 0.02 | 0.18 | 0.30 | 0.12 | 0.35 |
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