Haoxiangni Health Food Co.,Ltd.
SZSE:002582.SZ
7.47 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 318.606 | 493.842 | 636.99 | 390.119 | 286.311 | 414.803 | 425.187 | 359.138 | 243.748 | 372.417 | 519.322 | 260.309 | 175.641 | 325.851 | 263.912 | 250.383 | 713.177 | 1,773.904 | 1,920.123 | 1,183.949 | 935.013 | 1,922.083 | 1,387.078 | 936.712 | 834.893 | 1,790.754 | 1,261.062 | 866.113 | 642.849 | 1,300.426 | 1,124.3 | 508.599 | 161.268 | 277.664 | 263.237 | 270.487 | 190.821 | 388.505 | 284 | 211.604 | 202.543 | 274.777 | 280.726 | 228.077 | 162.344 | 236.891 | 287.852 | 206.75 | 163.065 | 238.88 | 242.089 | 139.288 | 156.951 | 246.441 | 201.672 | 135.582 | 146.34 | 173.462 |
Kosten van de omzet
| 272.776 | 348.703 | 474.478 | 275.339 | 229.616 | 304.011 | 345.046 | 270.738 | 201.512 | 263.958 | 430.192 | 183.242 | 121.019 | 212.604 | 192.5 | 188.563 | 579.524 | 1,283.574 | 1,437.667 | 876.822 | 682.153 | 1,318.225 | 994.262 | 675.021 | 621.261 | 1,249.495 | 924.716 | 584.899 | 468.101 | 910.482 | 781.74 | 335.663 | 100.057 | 155.581 | 170.153 | 175.297 | 96.395 | 224.707 | 156.393 | 119.564 | 114.778 | 159.833 | 171.736 | 144.928 | 98.879 | 145.695 | 186.633 | 139.465 | 116.015 | 168.044 | 169.417 | 102.794 | 0 | 183.935 | 152.892 | 99.452 | 0 | 0 |
Brutowinst
| 45.83 | 145.139 | 162.512 | 114.78 | 56.695 | 110.792 | 80.141 | 88.4 | 42.236 | 108.458 | 89.131 | 77.067 | 54.622 | 113.246 | 71.412 | 61.819 | 133.653 | 490.33 | 482.456 | 307.127 | 252.859 | 603.858 | 392.816 | 261.691 | 213.632 | 541.258 | 336.346 | 281.215 | 174.748 | 389.944 | 342.56 | 172.936 | 61.211 | 122.083 | 93.084 | 95.19 | 94.426 | 163.798 | 127.607 | 92.041 | 87.765 | 114.944 | 108.991 | 83.149 | 63.465 | 91.196 | 101.22 | 67.285 | 47.05 | 70.836 | 72.672 | 36.495 | 156.951 | 62.506 | 48.78 | 36.13 | 146.34 | 173.462 |
Brutowinstmarge
| 0.144 | 0.294 | 0.255 | 0.294 | 0.198 | 0.267 | 0.188 | 0.246 | 0.173 | 0.291 | 0.172 | 0.296 | 0.311 | 0.348 | 0.271 | 0.247 | 0.187 | 0.276 | 0.251 | 0.259 | 0.27 | 0.314 | 0.283 | 0.279 | 0.256 | 0.302 | 0.267 | 0.325 | 0.272 | 0.3 | 0.305 | 0.34 | 0.38 | 0.44 | 0.354 | 0.352 | 0.495 | 0.422 | 0.449 | 0.435 | 0.433 | 0.418 | 0.388 | 0.365 | 0.391 | 0.385 | 0.352 | 0.325 | 0.289 | 0.297 | 0.3 | 0.262 | 1 | 0.254 | 0.242 | 0.266 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 4.937 | 5.269 | 7.743 | 6.419 | 7.16 | 7.25 | 8.113 | 11.556 | 9.999 | 8.982 | 8.392 | 9.608 | 9.708 | 6.48 | 8.313 | 9.464 | 7.466 | 8.753 | 6.055 | 10.27 | 8.831 | 10.231 | 9.023 | 7.346 | 21.424 | 5.962 | 31.425 | 5.444 | 9.827 | 0 | 18.382 | 0 | 10.404 | 0 | 22.218 | 0 | 9.522 | 0 | 17.117 | 0 | 7.982 | 0 | 25.062 | 0 | 12.05 | 0 | 26.014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| -12.221 | 32.009 | -37.681 | 68.883 | -10.214 | 27.665 | -52.682 | 73.12 | -15.492 | 28.832 | -51.173 | 73.18 | -7.673 | 27.991 | -72.447 | 27.397 | -27.424 | 44.312 | -102.182 | 42.612 | -46.4 | 63.324 | -86.656 | 44.102 | -43.045 | 59.767 | -111.312 | 65.281 | -24.814 | 44.082 | -60.063 | 40.008 | -16.223 | 24.952 | -52.485 | 26.741 | -18.276 | 28.074 | -34.847 | 23.102 | -11.453 | 17.177 | -38.519 | 22.782 | -10.136 | 20.24 | -23.463 | 18.71 | 11.311 | 12.597 | -16.985 | 12.81 | 0 | 9.117 | 10.865 | 12.938 | 0 | 0 |
Verkoop- en marketingkosten
| 77.724 | 107.902 | 110.059 | 99.285 | 72.789 | 82.024 | 100.087 | 86.233 | 51.703 | 77.537 | 46.609 | 64.466 | 57.48 | 73.639 | 80.733 | 60.814 | 221.402 | 373.611 | 415.617 | 259.9 | 235.104 | 368.392 | 303.699 | 197.98 | 192.865 | 325.615 | 287.711 | 181.366 | 144.957 | 246.817 | 261.983 | 127.552 | 65.626 | 88.178 | 97.384 | 76.729 | 71.535 | 98.814 | 74.631 | 61.573 | 59.949 | 65.037 | 59.952 | 48.834 | 29.572 | 32.668 | 29.037 | 31.995 | 18.552 | 26.574 | 25.151 | 11.58 | 0 | 10.065 | 10.243 | 6.896 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 102.831 | 139.911 | 72.378 | 168.169 | 62.575 | 109.689 | 47.405 | 159.353 | 36.21 | 106.369 | -4.564 | 137.646 | 49.808 | 101.63 | 8.286 | 88.212 | 193.979 | 417.923 | 313.435 | 302.512 | 188.704 | 431.716 | 217.043 | 242.082 | 149.82 | 385.382 | 176.398 | 246.647 | 120.143 | 290.9 | 201.92 | 167.56 | 49.403 | 113.13 | 44.899 | 103.47 | 53.259 | 126.888 | 39.785 | 84.676 | 48.496 | 82.214 | 21.433 | 71.616 | 19.436 | 52.908 | 5.574 | 50.704 | 29.863 | 39.171 | 8.167 | 24.39 | 0 | 19.183 | 21.109 | 19.834 | 0 | 0 |
Overige kosten
| -5.362 | -0.777 | 0.759 | -28.58 | 26.706 | 0.034 | 82.638 | -45.961 | 39.067 | -2.895 | 3.61 | -14.841 | 0.635 | -0.094 | -44.783 | -3.201 | 13.17 | -4.124 | -3.643 | -2.33 | -1.012 | -0.298 | -7.845 | 2.895 | 0.409 | -0.347 | -35.714 | 0.984 | 31.857 | 0.929 | 8.302 | 11.05 | 37.54 | 14.794 | 4.149 | 2.247 | 2.904 | 1.995 | 2.986 | 3.757 | 1.744 | 1.816 | 1.887 | 3.274 | 1.335 | 1.659 | 0.606 | 4.094 | 2.152 | 3.625 | 10.335 | 2.016 | -336.321 | 3.748 | 6.999 | 1.503 | -256.918 | 0 |
Bedrijfskosten
| 113.13 | 145.214 | 158.194 | 133.781 | 106.572 | 116.973 | 138.156 | 124.948 | 85.277 | 112.456 | 84.945 | 96.623 | 92.859 | 106.151 | 121.256 | 93.516 | 226.802 | 434.944 | 463.822 | 297.966 | 273.746 | 419.695 | 346.043 | 251.286 | 234.811 | 380.624 | 303.54 | 252.181 | 193.236 | 302.183 | 318.583 | 171.212 | 93.969 | 114.865 | 125.628 | 105.314 | 97.143 | 129.126 | 107.682 | 85.904 | 78.557 | 83.646 | 89.844 | 72.682 | 51.597 | 53.868 | 71.784 | 51.529 | 30.58 | 39.99 | 45.393 | 24.836 | -336.321 | 19.798 | 21.637 | 20.18 | -256.918 | 0 |
Bedrijfsresultaat
| -67.3 | 12.318 | -7.624 | -26.491 | -35.983 | 20.367 | -165.114 | -36.548 | -43.041 | 11.36 | 50.339 | -32.833 | 24.057 | 35.807 | -60.288 | -23.441 | 2,992.524 | 41.835 | 73.696 | 7.438 | -9.568 | 174.999 | 29.057 | -1.114 | -19.62 | 149.468 | 45.498 | 22.004 | -21.814 | 80.703 | 20.304 | -6.663 | -32.694 | 7.101 | -41.329 | -9.323 | -0.406 | 34.058 | 12.253 | 2.756 | 5.523 | 31.571 | 16.71 | 51.009 | 10.142 | 33.453 | 28.856 | 16.408 | 18.255 | 30.962 | 24.912 | 14.608 | -179.37 | 246.441 | 18.088 | 13.391 | -110.578 | 173.462 |
Bedrijfsresultaat ratio
| -0.211 | 0.025 | -0.012 | -0.068 | -0.126 | 0.049 | -0.388 | -0.102 | -0.177 | 0.031 | 0.097 | -0.126 | 0.137 | 0.11 | -0.228 | -0.094 | 4.196 | 0.024 | 0.038 | 0.006 | -0.01 | 0.091 | 0.021 | -0.001 | -0.024 | 0.083 | 0.036 | 0.025 | -0.034 | 0.062 | 0.018 | -0.013 | -0.203 | 0.026 | -0.157 | -0.034 | -0.002 | 0.088 | 0.043 | 0.013 | 0.027 | 0.115 | 0.06 | 0.224 | 0.062 | 0.141 | 0.1 | 0.079 | 0.112 | 0.13 | 0.103 | 0.105 | -1.143 | 1 | 0.09 | 0.099 | -0.756 | 1 |
Totaal overige inkomsten en kosten netto
| 11.849 | -0.777 | 0.759 | -0.033 | -1.84 | 0.066 | -1.516 | -32.454 | 40.696 | -7.551 | 3.61 | -28.118 | 62.928 | 28.618 | -55.226 | 5.055 | 3,098.843 | -17.674 | 51.418 | -4.054 | 10.306 | -9.462 | -25.561 | -8.624 | 1.968 | -11.514 | -23.023 | -6.046 | 28.404 | -6.129 | 3.216 | 2.663 | 36.294 | 14.677 | -4.614 | 3.006 | 5.155 | 1.38 | -4.738 | 0.377 | -1.941 | 2.088 | -1.191 | 43.816 | -0.391 | -2.216 | -0.335 | 4.746 | 3.571 | 3.741 | 7.968 | 4.965 | 207.5 | -204.781 | -2.056 | -1.055 | 140.019 | -141.725 |
Inkomen voor belasting
| -55.451 | 11.541 | -6.865 | -26.524 | -37.824 | 20.433 | -166.631 | -69.002 | -2.345 | 3.809 | 53.949 | -47.674 | 24.691 | 35.713 | -105.07 | -26.642 | 3,005.694 | 37.711 | 70.053 | 5.108 | -10.58 | 174.701 | 21.213 | 1.781 | -19.211 | 149.121 | 9.783 | 22.988 | 9.916 | 81.632 | 27.194 | 4.387 | 3.537 | 21.895 | -37.158 | -7.119 | 2.438 | 36.053 | 15.187 | 6.513 | 7.266 | 33.387 | 17.956 | 54.283 | 11.477 | 35.111 | 29.101 | 20.502 | 20.041 | 34.587 | 35.247 | 16.624 | 28.13 | 41.66 | 25.087 | 14.894 | 29.44 | 31.737 |
Inkomen voor belasting ratio
| -0.174 | 0.023 | -0.011 | -0.068 | -0.132 | 0.049 | -0.392 | -0.192 | -0.01 | 0.01 | 0.104 | -0.183 | 0.141 | 0.11 | -0.398 | -0.106 | 4.215 | 0.021 | 0.036 | 0.004 | -0.011 | 0.091 | 0.015 | 0.002 | -0.023 | 0.083 | 0.008 | 0.027 | 0.015 | 0.063 | 0.024 | 0.009 | 0.022 | 0.079 | -0.141 | -0.026 | 0.013 | 0.093 | 0.053 | 0.031 | 0.036 | 0.122 | 0.064 | 0.238 | 0.071 | 0.148 | 0.101 | 0.099 | 0.123 | 0.145 | 0.146 | 0.119 | 0.179 | 0.169 | 0.124 | 0.11 | 0.201 | 0.183 |
Belastingkosten
| -0.323 | -0.568 | 6.004 | -3.086 | -6.237 | 9.076 | -20.376 | -11.831 | 5.406 | -4.214 | 12.559 | -9.476 | 7.371 | 1.296 | -19.627 | -4.647 | 778.648 | 9.234 | 8.392 | 1.457 | -4.383 | 42.728 | 7.614 | 0.323 | 4.042 | 31.933 | -5.501 | 6.577 | 2.434 | 23.444 | 2.846 | 4.171 | 7.01 | 3.893 | -8.573 | 2.902 | 1.976 | 1.143 | 5.223 | 1.638 | -0.103 | 1.894 | 1.457 | 11.743 | 1.688 | 1.912 | -0.685 | 0.867 | 1.184 | 2.436 | 0.816 | 1.875 | 3.426 | 3.032 | 2.965 | 0.927 | 1.188 | 1.951 |
Nettowinst
| -48.829 | 12.594 | -11.056 | -22.603 | -30.504 | 12.271 | -146.255 | -57.171 | -7.752 | 8.568 | 43.225 | -36.799 | 19.201 | 36.007 | -83.432 | -17.714 | 2,227.026 | 29.174 | 62.042 | 3.829 | -6.034 | 132.786 | 21.87 | 4.438 | -16.987 | 120.25 | 18.782 | 19.407 | 9.188 | 59.519 | 24.458 | 0.253 | -3.441 | 18.001 | -28.584 | -10.02 | 0.462 | 34.91 | 9.964 | 4.875 | 7.37 | 31.492 | 16.499 | 42.54 | 9.789 | 33.2 | 29.786 | 19.634 | 18.857 | 32.151 | 34.431 | 14.749 | 24.704 | 38.629 | 22.122 | 13.967 | 28.252 | 29.787 |
Nettowinstmarge
| -0.153 | 0.026 | -0.017 | -0.058 | -0.107 | 0.03 | -0.344 | -0.159 | -0.032 | 0.023 | 0.083 | -0.141 | 0.109 | 0.111 | -0.316 | -0.071 | 3.123 | 0.016 | 0.032 | 0.003 | -0.006 | 0.069 | 0.016 | 0.005 | -0.02 | 0.067 | 0.015 | 0.022 | 0.014 | 0.046 | 0.022 | 0 | -0.021 | 0.065 | -0.109 | -0.037 | 0.002 | 0.09 | 0.035 | 0.023 | 0.036 | 0.115 | 0.059 | 0.187 | 0.06 | 0.14 | 0.103 | 0.095 | 0.116 | 0.135 | 0.142 | 0.106 | 0.157 | 0.157 | 0.11 | 0.103 | 0.193 | 0.172 |
WPA (Winst Per Aandeel)
| -0.12 | 0.03 | -0.026 | -0.051 | -0.069 | 0.028 | -0.33 | -0.13 | -0.018 | 0.02 | 0.098 | -0.072 | 0.037 | 0.07 | -0.17 | -0.035 | 4.58 | 0.06 | 0.12 | 0.008 | -0.012 | 0.26 | 0.049 | 0.009 | -0.033 | 0.23 | 0.039 | 0.04 | 0.018 | 0.12 | 0.047 | 0.001 | -0.012 | 0.06 | -0.1 | -0.035 | 0.002 | 0.12 | 0.041 | 0.02 | 0.025 | 0.11 | 0.056 | 0.14 | 0.032 | 0.11 | 0.099 | 0.065 | 0.065 | 0.11 | 0.12 | 0.05 | 0.11 | 0.18 | 0.099 | 0.063 | 0.13 | 0.14 |
Verwaterde WPA
| -0.12 | 0.03 | -0.026 | -0.051 | -0.069 | 0.028 | -0.33 | -0.13 | -0.018 | 0.02 | 0.098 | -0.072 | 0.037 | 0.07 | -0.17 | -0.035 | 4.58 | 0.06 | 0.12 | 0.008 | -0.012 | 0.26 | 0.049 | 0.009 | -0.033 | 0.23 | 0.039 | 0.04 | 0.018 | 0.12 | 0.047 | 0.001 | -0.012 | 0.06 | -0.1 | -0.035 | 0.002 | 0.12 | 0.041 | 0.02 | 0.025 | 0.11 | 0.056 | 0.14 | 0.032 | 0.11 | 0.099 | 0.065 | 0.065 | 0.11 | 0.12 | 0.05 | 0.11 | 0.18 | 0.099 | 0.063 | 0.13 | 0.14 |
EBITDA
| -29.09 | 26.07 | -16.54 | -50.777 | -4.979 | 9.255 | -37.956 | -35.334 | -34.365 | 17.299 | 21.866 | -36.23 | -9.21 | 41.295 | -139.512 | -0.545 | 3,091.869 | 50.915 | 100.611 | 16.415 | -7.703 | 187.459 | 43.912 | 17.435 | -5.928 | 161.934 | 58.442 | 33.504 | 27.444 | 83.693 | 133.593 | 2.085 | 37.927 | 7.159 | 8.084 | -10.081 | 17.487 | 34.673 | 49.371 | 6.122 | 17.239 | 31.299 | 74.133 | 10.467 | 17.606 | 37.328 | 50.259 | 15.756 | 16.47 | 30.846 | 58.083 | 11.688 | -167.549 | 246.441 | 27.781 | 15.95 | -110.578 | 173.462 |
EBITDA ratio
| -0.091 | 0.053 | -0.026 | -0.13 | -0.017 | 0.022 | -0.089 | -0.098 | -0.141 | 0.046 | 0.042 | -0.139 | -0.052 | 0.127 | -0.529 | -0.002 | 4.335 | 0.029 | 0.052 | 0.014 | -0.008 | 0.098 | 0.032 | 0.019 | -0.007 | 0.09 | 0.046 | 0.039 | 0.043 | 0.064 | 0.119 | 0.004 | 0.235 | 0.026 | 0.031 | -0.037 | 0.092 | 0.089 | 0.174 | 0.029 | 0.085 | 0.114 | 0.264 | 0.046 | 0.108 | 0.158 | 0.175 | 0.076 | 0.101 | 0.129 | 0.24 | 0.084 | -1.068 | 1 | 0.138 | 0.118 | -0.756 | 1 |