Yihai Kerry Arawana Holdings Co., Ltd (300999.SZ)
CNY 34.28
(-0.64%)
CNY 34.28
(-0.64%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 250.86 Billion | 257.48 Billion | 226.22 Billion | 194.92 Billion | 170.74 Billion | 167.07 Billion |
| Cost of Revenue | 240.04 Billion | 242.86 Billion | 207.72 Billion | 170.88 Billion | 151.27 Billion | 150.02 Billion |
| Gross Profit | 10.81 Billion | 14.61 Billion | 18.5 Billion | 24.03 Billion | 19.46 Billion | 17.05 Billion |
| Operating Expenses | 8.63 Billion | 9.82 Billion | 10.59 Billion | 11.61 Billion | 10.95 Billion | 9.87 Billion |
| Selling, General and Administrative Expenses | 9.58 Billion | 6.63 Billion | 7.36 Billion | 9.02 Billion | 6.57 Billion | 5.93 Billion |
| Research and Development Expenses | 267.24 Million | 243.94 Million | 255.57 Million | 182.84 Million | 183.82 Million | 149.54 Million |
| Other Expenses | -1.21 Billion | 2.94 Billion | 2.97 Billion | 2.41 Billion | 4.2 Billion | 765.07 Million |
| Cost and Expenses | 248.13 Billion | 252.69 Billion | 218.31 Billion | 182.5 Billion | 162.23 Billion | 159.89 Billion |
| Operating Income | 3.39 Billion | 6.52 Billion | 6.42 Billion | 12.81 Billion | 14.81 Billion | 6.73 Billion |
| Interest Expense | 2.77 Billion | 2.37 Billion | 1.9 Billion | 1.84 Billion | 5.66 Billion | 4.9 Billion |
| Income Tax Expense | 630.59 Million | 740.67 Million | 1.68 Billion | 2.38 Billion | 1.39 Billion | 1.18 Billion |
| Earnings before Tax | 3.3 Billion | 3.86 Billion | 6.17 Billion | 8.94 Billion | 6.95 Billion | 6.7 Billion |
| Net Income | 2.84 Billion | 3.01 Billion | 4.13 Billion | 6 Billion | 5.4 Billion | 5.12 Billion |
| Earnings Per Share Basic | 0.53 | 0.56 | 0.76 | 1.11 | 1.00 | 1.05 |
| Earnings Per Share Diluted | 0.53 | 0.56 | 0.76 | 1.11 | 1.00 | 1.05 |
| Weighted Average Shares Outstanding | 5.37 Billion | 5.42 Billion | 5.42 Billion | 5.42 Billion | 5.42 Billion | 4.87 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.37 Billion | 5.42 Billion | 5.42 Billion | 5.42 Billion | 5.42 Billion | 4.87 Billion |
| Gross Margin | 0.04 | 0.06 | 0.08 | 0.12 | 0.11 | 0.10 |
| EBIT Margin | 0.04 | 0.04 | 0.05 | 0.08 | 0.10 | 0.09 |
| Profit Margin | 0.01 | 0.01 | 0.02 | 0.03 | 0.03 | 0.03 |
| EBITDA | 9.73 Billion | 9.81 Billion | 11.28 Billion | 13.33 Billion | 11.94 Billion | 14.02 Billion |
| Earnings Before Tax Margin | 0.01 | 0.03 | 0.03 | 0.07 | 0.09 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 65.8 Billion | 52.04 Billion | 57.09 Billion | 250.86 Billion | 62.83 Billion | 69.8 Billion |
| Cost of Revenue | 62.76 Billion | 49.97 Billion | 54.33 Billion | 240.04 Billion | 59.94 Billion | 65.79 Billion |
| Gross Profit | 3.04 Billion | 2.07 Billion | 2.75 Billion | 10.81 Billion | 2.88 Billion | 4.01 Billion |
| Operating Expenses | 2.71 Billion | 2.14 Billion | 2.58 Billion | 9.31 Billion | 2.45 Billion | 2.63 Billion |
| Selling, General and Administrative Expenses | 2.63 Billion | 2.17 Billion | 2.44 Billion | - | 2.22 Billion | 3.91 Billion |
| Research and Development Expenses | 57.56 Million | 50.96 Million | 55.83 Million | - | 87.41 Million | 60.27 Million |
| Other Expenses | -30.1 Million | 73.54 Million | -81.23 Million | -61.6 Million | -139.35 Million | 10.1 Million |
| Cost and Expenses | 65.48 Billion | 52.11 Billion | 56.92 Billion | 249.36 Billion | 62.39 Billion | 68.42 Billion |
| Operating Income | 323.41 Million | -76.31 Million | 169.92 Million | 1.49 Billion | 435.7 Million | 1.69 Billion |
| Interest Expense | 546.71 Million | 565.8 Million | 542.02 Million | 2.46 Billion | 586.05 Million | 663.33 Million |
| Income Tax Expense | 206.76 Million | -9 Million | 188.45 Million | 630.59 Million | 152.57 Million | 423.33 Million |
| Earnings before Tax | 510.11 Million | 191.63 Million | 979.48 Million | 3.3 Billion | 809.92 Million | 1.7 Billion |
| Net Income | 334.43 Million | 214.48 Million | 882.28 Million | 2.84 Billion | 718.67 Million | 1.16 Billion |
| Earnings Per Share Basic | 0.06 | 0.04 | 0.16 | - | 0.13 | 0.21 |
| Earnings Per Share Diluted | 0.06 | 0.04 | 0.16 | - | 0.13 | 0.21 |
| Weighted Average Shares Outstanding | 5.42 Billion | 5.42 Billion | 5.42 Billion | 5.42 Billion | 5.42 Billion | 5.42 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.42 Billion | 5.42 Billion | 5.42 Billion | 5.42 Billion | 5.42 Billion | 5.42 Billion |
| Gross Margin | 0.05 | 0.04 | 0.05 | 0.04 | 0.05 | 0.06 |
| EBIT Margin | 0.02 | 0.02 | 0.02 | - | 0.02 | 0.03 |
| Profit Margin | 0.01 | 0.00 | 0.02 | 0.01 | 0.01 | 0.02 |
| EBITDA | 1.05 Billion | 899.64 Million | 1.4 Billion | - | 1.36 Billion | 2.16 Billion |
| Earnings Before Tax Margin | 0.00 | -0.00 | 0.00 | 0.01 | 0.01 | 0.02 |
IPHLF
003830
BTE
600133
LYSDY
RFG