Jiangsu Huifeng Bio Agriculture Co., Ltd.
SZSE:002496.SZ
1.98 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 51.412 | 57.22 | 70.186 | 38.496 | 125.631 | 62.614 | 64.489 | 66.265 | 72.671 | 64.111 | 241.194 | 133.663 | 283.245 | 437.38 | 418.022 | 453.755 | 508.375 | 261.656 | 238.789 | 242.658 | 290.943 | 453.99 | 181.051 | 691.024 | 801.266 | 845.773 | -4,987.103 | 2,889.803 | 2,848.985 | 3,199.868 | 2,433.714 | 1,470.706 | 1,160.009 | 775.932 | 906.079 | 893.822 | 869.757 | 663.409 | 680.754 | 646.793 | 630.723 | 470.799 | 553.262 | 512 | 554.95 | 465.633 | 586.112 | 366.824 | 397.61 | 316.611 | 394.545 | 263.482 | 223.12 | 166.791 | 181.762 | 203.282 | 217.78 | 189.613 | 130.75 | 169.307 |
| Kosten van de omzet
| 47.287 | 38.538 | 52.475 | 26.494 | 106.643 | 42.268 | 46.941 | 42.353 | 47.527 | 41.209 | 197.856 | 110.378 | 222.626 | 355.506 | 348.122 | 332.089 | 341.309 | 198.515 | 166.333 | 186.091 | 206.807 | 278.896 | 63.653 | 513.788 | 522.439 | 540.951 | -5,344.186 | 2,661.05 | 2,626.275 | 2,955.62 | 2,215.16 | 1,341.148 | 1,018.8 | 606.317 | 703.241 | 750.559 | 711.014 | 516.917 | 522.526 | 486.467 | 469.99 | 334.956 | 391.815 | 381.86 | 419.399 | 356.614 | 455.164 | 266.52 | 302.121 | 248.742 | 302.745 | 202.452 | 156.579 | 129.679 | 140.178 | 142.739 | 147.535 | 121.1 | 82.108 | 106.122 |
| Brutowinst
| 4.125 | 18.682 | 17.711 | 12.001 | 18.988 | 20.346 | 17.547 | 23.912 | 25.144 | 22.902 | 43.338 | 23.284 | 60.62 | 81.874 | 69.899 | 121.666 | 167.066 | 63.141 | 72.456 | 56.567 | 84.136 | 175.094 | 117.397 | 177.236 | 278.826 | 304.822 | 357.083 | 228.753 | 222.71 | 244.248 | 218.554 | 129.558 | 141.208 | 169.616 | 202.838 | 143.263 | 158.743 | 146.493 | 158.228 | 160.326 | 160.733 | 135.843 | 161.448 | 130.141 | 135.551 | 109.018 | 130.948 | 100.304 | 95.49 | 67.869 | 91.8 | 61.029 | 66.542 | 37.112 | 41.584 | 60.544 | 70.245 | 68.513 | 48.642 | 63.185 |
| Brutowinstmarge
| 0.08 | 0.327 | 0.252 | 0.312 | 0.151 | 0.325 | 0.272 | 0.361 | 0.346 | 0.357 | 0.18 | 0.174 | 0.214 | 0.187 | 0.167 | 0.268 | 0.329 | 0.241 | 0.303 | 0.233 | 0.289 | 0.386 | 0.648 | 0.256 | 0.348 | 0.36 | -0.072 | 0.079 | 0.078 | 0.076 | 0.09 | 0.088 | 0.122 | 0.219 | 0.224 | 0.16 | 0.183 | 0.221 | 0.232 | 0.248 | 0.255 | 0.289 | 0.292 | 0.254 | 0.244 | 0.234 | 0.223 | 0.273 | 0.24 | 0.214 | 0.233 | 0.232 | 0.298 | 0.223 | 0.229 | 0.298 | 0.323 | 0.361 | 0.372 | 0.373 |
| Onderzoek- en ontwikkelingskosten
| 0.246 | 0.378 | 0.681 | 0.544 | 0.452 | 0.436 | 0.542 | 0.694 | 0.069 | 0.806 | 8.033 | 1.017 | 14.352 | 5.465 | 12.205 | 8.67 | 8.434 | 5.913 | 19.647 | 7.051 | 8.033 | 7.377 | 28.326 | 10.641 | 49.127 | 22.233 | 148.705 | 15.242 | 37.334 | 0 | 73.214 | 0 | 27.347 | 0 | 57.271 | 0 | 18.28 | 0 | 54.2 | 0 | 23.992 | 0 | 54.673 | 0 | 15.254 | 0 | 42.918 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| -8.254 | 18.555 | -50.824 | 56.45 | 2.1 | 21.785 | -19.72 | 74.108 | -5.417 | 24.172 | -22.333 | 185.058 | -35.352 | 87.889 | -40.433 | 115.582 | 28.166 | 109.69 | 14.99 | 134.449 | 60.328 | 122.829 | 71.195 | 306.061 | 108.249 | 92.486 | -108.559 | 67.972 | -43.412 | 74.873 | -138.591 | 72.416 | -34.039 | 70.335 | -129.245 | 70.929 | -27.481 | 59.954 | -106.228 | 66.983 | -16.979 | 49.175 | -89.539 | 59.151 | -5.359 | 44.971 | -70.091 | 53.14 | -13.836 | 35.555 | -51.713 | 30.684 | 1.751 | 20.755 | -32.636 | 19.141 | 19.461 | 21.992 | 25.878 | 23.695 |
| Verkoop- en marketingkosten
| 11.837 | 8.157 | 12.972 | 9.155 | 9.82 | 9.73 | 6.451 | 10.536 | 7.659 | 11.769 | 22.26 | 5.098 | 11.549 | 6.098 | -24.807 | 25.856 | 33.648 | 16.871 | 21.362 | 19.185 | 23.069 | 25.949 | 33.774 | 31.31 | 33.339 | 26.163 | 55.931 | 32.44 | 31.989 | 30.699 | 48.274 | 29.874 | 35.256 | 28.834 | 55.722 | 21.909 | 32.954 | 16.291 | 26.678 | 18.881 | 16.867 | 11.818 | 24.076 | 13.511 | 21.312 | 11.271 | 19.287 | 10.067 | 11.23 | 6.142 | 19.092 | 7.676 | 9.735 | 5.587 | 7.93 | 8.021 | 10.002 | 6.308 | -2.963 | 15.181 |
| Verkoop-, algemene en administratieve kosten
| 26.411 | 26.711 | -37.852 | 65.605 | 11.919 | 31.515 | -13.268 | 84.644 | 2.242 | 35.941 | -0.072 | 190.156 | -23.803 | 93.987 | -65.24 | 141.438 | 61.814 | 126.561 | 36.352 | 153.634 | 83.397 | 148.778 | 104.969 | 337.37 | 141.588 | 118.649 | -52.628 | 100.412 | -11.422 | 105.572 | -90.317 | 102.29 | 1.217 | 99.169 | -73.524 | 92.838 | 5.473 | 76.245 | -79.55 | 85.864 | -0.111 | 60.994 | -65.463 | 72.661 | 15.953 | 56.242 | -50.804 | 63.207 | -2.606 | 41.697 | -32.621 | 38.36 | 11.486 | 26.342 | -24.706 | 27.162 | 29.463 | 28.3 | 22.915 | 38.877 |
| Overige kosten
| -0.282 | -0.334 | -62.039 | 0.008 | 0.04 | -0.408 | 78.067 | -41.003 | 35.64 | 0.814 | -15.445 | -5.102 | -7.421 | -2.017 | -47.671 | 0.317 | -0.236 | 0.176 | -17.685 | -0.838 | -1.373 | -0.51 | -37.111 | -38.36 | -11.75 | -5.236 | -13.723 | -0.848 | -2.964 | 1.096 | -8.787 | 3.101 | 0.845 | 1.581 | -1.559 | 4.267 | 24.291 | 0.454 | 0.474 | -0.072 | 6.311 | -0.779 | -0.287 | 1.3 | -1.27 | 1.005 | 1.264 | 4.646 | 1.083 | 1.204 | 3.559 | -0.526 | 3.261 | 0.065 | 10.194 | 1.731 | 0.229 | -0.159 | 14.521 | 1.748 |
| Bedrijfskosten
| 26.939 | 26.64 | 27.7 | 34.946 | 45.522 | 31.543 | 65.34 | 44.335 | 37.951 | 37.561 | 129.727 | 60.452 | 114.818 | 101.359 | 83.491 | 148.809 | 141.244 | 131.52 | 237.637 | 161.958 | 180.811 | 155.474 | 301.949 | 350.238 | 261.386 | 122.189 | 210.895 | 100.866 | 98.177 | 108.426 | 147.383 | 102.525 | 106.271 | 99.902 | 135.322 | 93.337 | 95.594 | 76.547 | 99.229 | 86.054 | 75.769 | 61.179 | 99.119 | 73.294 | 81.844 | 56.574 | 78.183 | 63.309 | 48.515 | 42.205 | 75.43 | 38.581 | 44.83 | 26.359 | 41.727 | 27.312 | 29.833 | 28.311 | 23.392 | 39.473 |
| Bedrijfsresultaat
| -22.813 | 49.58 | -286.306 | -57.882 | -61.887 | 6.876 | -242.999 | -6.042 | -12.807 | -2.91 | -290.331 | -28.29 | 621.262 | -15.559 | -367.584 | 191.262 | 23.628 | -89.338 | -292.15 | -142.923 | -114.668 | 9.285 | -286.92 | -387.489 | -17.836 | 170.281 | 137.653 | 118.662 | 115.289 | 173.112 | 49.899 | 43.098 | 50.572 | 61.778 | 43.162 | 34.524 | 53.707 | 66.437 | 38.157 | 61.508 | 75.276 | 66.606 | 60.382 | 49.558 | 47.801 | 45.656 | 46.332 | 35.744 | 45.875 | 24.678 | 11.976 | 24.403 | 26.639 | 12.175 | 0.206 | 30.972 | 35.752 | 38.775 | 26.264 | 20.667 |
| Bedrijfsresultaat ratio
| -0.444 | 0.866 | -4.079 | -1.504 | -0.493 | 0.11 | -3.768 | -0.091 | -0.176 | -0.045 | -1.204 | -0.212 | 2.193 | -0.036 | -0.879 | 0.422 | 0.046 | -0.341 | -1.223 | -0.589 | -0.394 | 0.02 | -1.585 | -0.561 | -0.022 | 0.201 | -0.028 | 0.041 | 0.04 | 0.054 | 0.021 | 0.029 | 0.044 | 0.08 | 0.048 | 0.039 | 0.062 | 0.1 | 0.056 | 0.095 | 0.119 | 0.141 | 0.109 | 0.097 | 0.086 | 0.098 | 0.079 | 0.097 | 0.115 | 0.078 | 0.03 | 0.093 | 0.119 | 0.073 | 0.001 | 0.152 | 0.164 | 0.204 | 0.201 | 0.122 |
| Totaal overige inkomsten en kosten netto
| 30.568 | -0.334 | -62.039 | 0.008 | 0.04 | 4.29 | -21.136 | -36.568 | -50.042 | 20.601 | -15.445 | 7.985 | 663.829 | 1.91 | -501.331 | 218.722 | -2.43 | -20.783 | -144.654 | -38.37 | -19.366 | -10.844 | -139.479 | -252.847 | -47.026 | -17.587 | -22.258 | -10.072 | -12.459 | 38.385 | -32.967 | 19.166 | 16.472 | -6.356 | -29.884 | -11.136 | 6.973 | -3.054 | -22.332 | -12.835 | -4.464 | -8.837 | -3.278 | -5.988 | -7.745 | -5.783 | -5.259 | 3.438 | -0.06 | 0.218 | -0.999 | 1.429 | 8.034 | 1.487 | 10.539 | -0.529 | -4.43 | -1.585 | 15.45 | -1.297 |
| Inkomen voor belasting
| 7.755 | 49.246 | -348.345 | -57.874 | -61.847 | 11.166 | -264.135 | -42.61 | -62.848 | 17.69 | -305.776 | -29.182 | 609.63 | -17.576 | -514.923 | 191.579 | 23.392 | -89.162 | -309.835 | -143.761 | -116.041 | 8.776 | -324.031 | -425.85 | -29.586 | 165.045 | 123.93 | 117.815 | 112.074 | 174.208 | 38.204 | 46.199 | 51.409 | 63.358 | 37.633 | 38.791 | 70.121 | 66.891 | 36.668 | 61.437 | 80.5 | 65.828 | 59.05 | 50.858 | 45.962 | 46.661 | 47.506 | 40.433 | 46.915 | 25.882 | 15.371 | 23.877 | 29.746 | 12.24 | 10.396 | 32.703 | 35.981 | 38.616 | 40.7 | 22.415 |
| Inkomen voor belasting ratio
| 0.151 | 0.861 | -4.963 | -1.503 | -0.492 | 0.178 | -4.096 | -0.643 | -0.865 | 0.276 | -1.268 | -0.218 | 2.152 | -0.04 | -1.232 | 0.422 | 0.046 | -0.341 | -1.298 | -0.592 | -0.399 | 0.019 | -1.79 | -0.616 | -0.037 | 0.195 | -0.025 | 0.041 | 0.039 | 0.054 | 0.016 | 0.031 | 0.044 | 0.082 | 0.042 | 0.043 | 0.081 | 0.101 | 0.054 | 0.095 | 0.128 | 0.14 | 0.107 | 0.099 | 0.083 | 0.1 | 0.081 | 0.11 | 0.118 | 0.082 | 0.039 | 0.091 | 0.133 | 0.073 | 0.057 | 0.161 | 0.165 | 0.204 | 0.311 | 0.132 |
| Belastingkosten
| 0.153 | 0.14 | 14.088 | -2.834 | -1.2 | 2.223 | 15.084 | 3.992 | 0.341 | 2.187 | -13.5 | 3.842 | 65.643 | -1.936 | -60.068 | 21.744 | 6.11 | -3.376 | 48.868 | -12.067 | -15.468 | 4.075 | -27.542 | -24.581 | -1.616 | 26.648 | 32.251 | 18.863 | 19.44 | 22.127 | 18.827 | 9.157 | 1.731 | 12.291 | 37.032 | 8.554 | 15.988 | 13.093 | 22.779 | 11.345 | 20.825 | 11.641 | 28.795 | 10.927 | 6.051 | 11.682 | 6.447 | 10.429 | 6.769 | 5.502 | 3.55 | 4.493 | 4.119 | 1.948 | 1.1 | 5.548 | 4.462 | 5.784 | 6.133 | 3.841 |
| Nettowinst
| -13.617 | 48.376 | -365.35 | -53.402 | -59.286 | 10.711 | -279.22 | -46.602 | -63.189 | 15.503 | -219.473 | -18.09 | 558.329 | -13.026 | -438.861 | 196.653 | 27.208 | -75.55 | -314.343 | -116.806 | -84.114 | 11.336 | -303.026 | -341.919 | -26.927 | 125.052 | 79.648 | 94.393 | 85.795 | 148.246 | 22.212 | 35.877 | 55.055 | 49.373 | 10.308 | 25.776 | 58.919 | 53.189 | 26.783 | 49.084 | 57.497 | 49.892 | 35.786 | 33.567 | 42.822 | 32.954 | 37.633 | 28.663 | 32.789 | 16.456 | 9.674 | 16.477 | 25.902 | 10.292 | 9.231 | 27.141 | 31.51 | 32.831 | 34.572 | 18.577 |
| Nettowinstmarge
| -0.265 | 0.845 | -5.205 | -1.387 | -0.472 | 0.171 | -4.33 | -0.703 | -0.87 | 0.242 | -0.91 | -0.135 | 1.971 | -0.03 | -1.05 | 0.433 | 0.054 | -0.289 | -1.316 | -0.481 | -0.289 | 0.025 | -1.674 | -0.495 | -0.034 | 0.148 | -0.016 | 0.033 | 0.03 | 0.046 | 0.009 | 0.024 | 0.047 | 0.064 | 0.011 | 0.029 | 0.068 | 0.08 | 0.039 | 0.076 | 0.091 | 0.106 | 0.065 | 0.066 | 0.077 | 0.071 | 0.064 | 0.078 | 0.082 | 0.052 | 0.025 | 0.063 | 0.116 | 0.062 | 0.051 | 0.134 | 0.145 | 0.173 | 0.264 | 0.11 |
| WPA (Winst Per Aandeel)
| -0.009 | 0.03 | -0.24 | -0.035 | -0.039 | 0.007 | -0.19 | -0.031 | -0.042 | 0.01 | -0.15 | -0.013 | 0.39 | -0.009 | -0.29 | 0.13 | 0.018 | -0.05 | -0.22 | -0.08 | -0.059 | 0.008 | -0.2 | -0.23 | -0.018 | 0.083 | 0.053 | 0.06 | 0.057 | 0.098 | 0.015 | 0.024 | 0.035 | 0.033 | 0.007 | 0.017 | 0.044 | 0.034 | 0.02 | 0.032 | 0.042 | 0.037 | 0.027 | 0.025 | 0.032 | 0.024 | 0.029 | 0.022 | 0.025 | 0.012 | 0.008 | 0.015 | 0.019 | 0.008 | 0.007 | 0.044 | 0.032 | 0.033 | 0.035 | 0.019 |
| Verwaterde WPA
| -0.009 | 0.03 | -0.24 | -0.035 | -0.039 | 0.007 | -0.19 | -0.031 | -0.042 | 0.01 | -0.15 | -0.013 | 0.39 | -0.009 | -0.29 | 0.13 | 0.018 | -0.041 | -0.22 | -0.07 | -0.059 | 0.008 | -0.2 | -0.21 | -0.018 | 0.078 | 0.053 | 0.06 | 0.057 | 0.098 | 0.015 | 0.024 | 0.035 | 0.033 | 0.007 | 0.017 | 0.044 | 0.034 | 0.02 | 0.032 | 0.042 | 0.037 | 0.027 | 0.025 | 0.032 | 0.024 | 0.029 | 0.022 | 0.025 | 0.012 | 0.008 | 0.015 | 0.019 | 0.008 | 0.007 | 0.044 | 0.032 | 0.033 | 0.035 | 0.019 |
| EBITDA
| -11.784 | -66.986 | -279.318 | -27.547 | -33.413 | 6.04 | -126.87 | 5.989 | -23.05 | 6.281 | 564.937 | -746.113 | 649.487 | -12.589 | -172.328 | 175.453 | 41.52 | -57.941 | -166.456 | -102.482 | -84.957 | 25.544 | -193.903 | -209.721 | 3.48 | 183.157 | 194.661 | 130.008 | 181.17 | 139.739 | 158.564 | -4.361 | 72.397 | 69.52 | 108.106 | 50.714 | 122.841 | 66.962 | 77.991 | 75.008 | 93.343 | 72.607 | 79.587 | 58.574 | 57.72 | 52.316 | 81.996 | 37.968 | 49.571 | 24.766 | 40.571 | 22.415 | 35.518 | 10.759 | 9.642 | 34.018 | 40.412 | 40.202 | 22.765 | 24.807 |
| EBITDA ratio
| -0.229 | -1.171 | -3.98 | -0.716 | -0.266 | 0.096 | -1.967 | 0.09 | -0.317 | 0.098 | 2.342 | -5.582 | 2.293 | -0.029 | -0.412 | 0.387 | 0.082 | -0.221 | -0.697 | -0.422 | -0.292 | 0.056 | -1.071 | -0.303 | 0.004 | 0.217 | -0.039 | 0.045 | 0.064 | 0.044 | 0.065 | -0.003 | 0.062 | 0.09 | 0.119 | 0.057 | 0.141 | 0.101 | 0.115 | 0.116 | 0.148 | 0.154 | 0.144 | 0.114 | 0.104 | 0.112 | 0.14 | 0.104 | 0.125 | 0.078 | 0.103 | 0.085 | 0.159 | 0.065 | 0.053 | 0.167 | 0.186 | 0.212 | 0.174 | 0.147 |