HUANLEJIA Food Group Co., Ltd. (300997.SZ)
CNY 16.01
(-0.99%)
CNY 16.01
(-0.99%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.9 Billion | 1.59 Billion | 1.47 Billion | 1.24 Billion | 1.42 Billion | 1.35 Billion |
| Cost of Revenue | 1.19 Billion | 1.06 Billion | 941.7 Million | 755.56 Million | 899.75 Million | 920.61 Million |
| Gross Profit | 703.3 Million | 535.92 Million | 530.85 Million | 491.34 Million | 524.37 Million | 434.16 Million |
| Operating Expenses | 368.37 Million | 269.07 Million | 250.32 Million | 221.51 Million | 224.66 Million | 229.7 Million |
| Selling, General and Administrative Expenses | 339.32 Million | 184.51 Million | 173.97 Million | 150.89 Million | -110.6 Million | -104.52 Million |
| Research and Development Expenses | 3.38 Million | 1.2 Million | 1.27 Million | 1.09 Million | 758.2 Thousand | 2.92 Million |
| Other Expenses | 3.68 Million | -2.65 Million | -1.16 Million | -1.34 Million | 59.66 Million | 75.17 Million |
| Cost and Expenses | 1.54 Billion | 1.32 Billion | 1.19 Billion | 977.07 Million | 1.12 Billion | 1.15 Billion |
| Operating Income | 376.61 Million | 279.09 Million | 246.96 Million | 240.36 Million | 277.87 Million | 218.72 Million |
| Interest Expense | 492.14 Thousand | 330.48 Thousand | 413.3 Thousand | 8.18 Million | 75.49 Million | 93.16 Million |
| Income Tax Expense | 96.88 Million | 73.04 Million | 61.97 Million | 60.34 Million | 71.36 Million | 57.8 Million |
| Earnings before Tax | 375.28 Million | 276.44 Million | 245.8 Million | 239.02 Million | 278.15 Million | 218.77 Million |
| Net Income | 278.39 Million | 203.42 Million | 183.82 Million | 178.67 Million | 206.78 Million | 160.97 Million |
| Earnings Per Share Basic | 0.62 | 0.45 | 0.41 | 0.40 | 0.46 | 0.36 |
| Earnings Per Share Diluted | 0.62 | 0.45 | 0.41 | 0.40 | 0.46 | 0.36 |
| Weighted Average Shares Outstanding | 445.85 Million | 449.96 Million | 450 Million | 450 Million | 450 Million | 450 Million |
| Weighted Average Shares Outstanding (Diluted) | 445.85 Million | 449.96 Million | 450 Million | 450 Million | 450 Million | 450 Million |
| Gross Margin | 0.37 | 0.34 | 0.36 | 0.39 | 0.37 | 0.32 |
| EBIT Margin | 0.23 | 0.21 | 0.23 | 0.26 | 0.30 | 0.25 |
| Profit Margin | 0.15 | 0.13 | 0.12 | 0.14 | 0.15 | 0.12 |
| EBITDA | 441.64 Million | 346.78 Million | 311.43 Million | 303.95 Million | 354.54 Million | 289.27 Million |
| Earnings Before Tax Margin | 0.20 | 0.17 | 0.17 | 0.19 | 0.20 | 0.16 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 394.7 Million | 389.34 Million | 551.02 Million | 1.9 Billion | 609.95 Million | 393.85 Million |
| Cost of Revenue | 275.07 Million | 273.57 Million | 337.76 Million | 1.19 Billion | 368.49 Million | 241.79 Million |
| Gross Profit | 119.62 Million | 115.77 Million | 213.26 Million | 703.3 Million | 241.46 Million | 152.05 Million |
| Operating Expenses | 113.7 Million | 112.19 Million | 103.89 Million | 344.3 Million | 106.91 Million | 90.1 Million |
| Selling, General and Administrative Expenses | 255.29 Million | 108.71 Million | 100.58 Million | - | 103.98 Million | 135.73 Million |
| Research and Development Expenses | 953.92 Thousand | 1.91 Million | 1.01 Million | - | 1.96 Million | 693.9 Thousand |
| Other Expenses | -142.54 Million | -1.57 Million | 135.19 Thousand | -1.6 Million | -964.96 Thousand | -51.61 Thousand |
| Cost and Expenses | 388.77 Million | 385.77 Million | 441.65 Million | 1.54 Billion | 475.4 Million | 331.89 Million |
| Operating Income | 2.74 Million | 3.57 Million | 109.05 Million | 359 Million | 134.55 Million | 62.38 Million |
| Interest Expense | 2.23 Million | 1.25 Million | 57.44 Thousand | 215.86 Thousand | 15.19 Thousand | 62.11 Thousand |
| Income Tax Expense | 361.95 Thousand | 1.88 Million | 27.1 Million | 96.88 Million | 34.93 Million | 16.3 Million |
| Earnings before Tax | 1.66 Million | 2.25 Million | 109.18 Million | 375.28 Million | 137.57 Million | 62.33 Million |
| Net Income | 1.3 Million | 367.88 Thousand | 82.08 Million | 278.39 Million | 102.64 Million | 46.03 Million |
| Earnings Per Share Basic | 0.00 | 0.00 | 0.19 | - | 0.23 | 0.10 |
| Earnings Per Share Diluted | 0.00 | 0.00 | 0.19 | - | 0.23 | 0.10 |
| Weighted Average Shares Outstanding | 418.2 Million | 425.17 Million | 442.03 Million | 444.53 Million | 444.53 Million | 445.24 Million |
| Weighted Average Shares Outstanding (Diluted) | 418.2 Million | 425.17 Million | 442.03 Million | 444.53 Million | 444.53 Million | 445.24 Million |
| Gross Margin | 0.30 | 0.30 | 0.39 | 0.37 | 0.40 | 0.39 |
| EBIT Margin | 0.01 | 0.07 | 0.20 | - | 0.25 | 0.16 |
| Profit Margin | 0.00 | 0.00 | 0.15 | 0.15 | 0.17 | 0.12 |
| EBITDA | 3.9 Million | 27.22 Million | 110.22 Million | - | 152.64 Million | 63.66 Million |
| Earnings Before Tax Margin | 0.01 | 0.01 | 0.20 | 0.19 | 0.22 | 0.16 |
SIMMOND
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COHG
2229
DM1
8924