
Hunan Xiangjia Animal Husbandry Co.,Ltd
SZSE:002982.SZ
20.89 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
2024 Q3 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,131.425 | 945.388 | 905.192 | 1,060.172 | 1,050.189 | 870.582 | 909.18 | 1,104.25 | 1,091.222 | 843.944 | 783.584 | 819.874 | 791.093 | 668.996 | 725.545 | 654.37 | 547.113 | 456.85 | 531.253 | 566.377 | 537.251 | 400.688 | 373.544 | 412.53 | 412.53 | 344.529 | 344.529 | 365.787 | 365.787 | 211.29 | 211.29 | 289.571 | 289.571 | 258.707 | 258.707 | 277.656 | 277.656 | 217.679 | 243.639 | 244.29 | 244.29 | 178.075 | 178.075 | 187.03 | 187.03 | 120.374 | 120.374 |
Kosten van de omzet
| 878.225 | 806.331 | 777.079 | 933.618 | 894.365 | 760.278 | 810.491 | 914.703 | 845.128 | 734.488 | 633.096 | 680.079 | 644.19 | 568.582 | 585.013 | 586.845 | 378.967 | 317.95 | 296.781 | 339.597 | 305.033 | 267.929 | 251.17 | 270.146 | 270.146 | 244.068 | 244.068 | 237.282 | 237.282 | 180.166 | 180.166 | 218.816 | 218.816 | 189.945 | 189.945 | 201.273 | 201.273 | 173.64 | 181.639 | 181.791 | 181.791 | 150.076 | 150.076 | 161.064 | 161.064 | 106.012 | 106.012 |
Brutowinst
| 253.199 | 139.058 | 128.113 | 126.554 | 155.823 | 110.304 | 98.689 | 189.547 | 246.094 | 109.456 | 150.488 | 139.795 | 146.903 | 100.414 | 140.532 | 67.525 | 168.146 | 138.9 | 234.472 | 226.78 | 232.217 | 132.759 | 122.375 | 142.385 | 142.385 | 100.461 | 100.461 | 128.506 | 128.506 | 31.124 | 31.124 | 70.756 | 70.756 | 68.762 | 68.762 | 76.383 | 76.383 | 44.039 | 62.001 | 62.499 | 62.499 | 28 | 28 | 25.966 | 25.966 | 14.362 | 14.362 |
Brutowinstmarge
| 0.224 | 0.147 | 0.142 | 0.119 | 0.148 | 0.127 | 0.109 | 0.172 | 0.226 | 0.13 | 0.192 | 0.171 | 0.186 | 0.15 | 0.194 | 0.103 | 0.307 | 0.304 | 0.441 | 0.4 | 0.432 | 0.331 | 0.328 | 0.345 | 0.345 | 0.292 | 0.292 | 0.351 | 0.351 | 0.147 | 0.147 | 0.244 | 0.244 | 0.266 | 0.266 | 0.275 | 0.275 | 0.202 | 0.254 | 0.256 | 0.256 | 0.157 | 0.157 | 0.139 | 0.139 | 0.119 | 0.119 |
Onderzoek- en ontwikkelingskosten
| 13.708 | 5.457 | 8.243 | -3.409 | 14.894 | 2.245 | 7.421 | 8.978 | 8.803 | 7.698 | 6.002 | -6.526 | 4.384 | 3.606 | 4 | 3.047 | 0.417 | 0.685 | 0.424 | 1.219 | 1.18 | 1.107 | 0.27 | 0.986 | 0.986 | 0.596 | 0.596 | 0.323 | 0.323 | 0.63 | 0.63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.143 | 0.143 | 0.143 | 0.143 | 0.051 | 0.051 | 0.051 | 0.051 |
Algemene en administratieve kosten
| 62.325 | -15.38 | 24.338 | -44.903 | 63.41 | -6.385 | 20.159 | 34.124 | 54.56 | -12.031 | 22.025 | -35.591 | 48.5 | -11.581 | 19.877 | -27.383 | 18.739 | -2.291 | 10.371 | -11.064 | 11.795 | 10.803 | 11.12 | 14.84 | 14.84 | 9.919 | 9.919 | 8.62 | 8.62 | 6.507 | 6.507 | 7.11 | 7.11 | 7.328 | 7.328 | 10.134 | 10.134 | -4.263 | 6.68 | 8.337 | 8.337 | 3.622 | 3.622 | 4.444 | 4.444 | 3.426 | 3.426 |
Verkoop- en marketingkosten
| 256.181 | 78.89 | 99.725 | 100.32 | 105.12 | 89.463 | 97.671 | 137.659 | 108.918 | 82.451 | 106.934 | 89.09 | 124.238 | 87.517 | 110.076 | 43.425 | 118.125 | 94.031 | 108.595 | 119.852 | 102.274 | 82.746 | 76.837 | 82.491 | 82.491 | 66.332 | 66.332 | 63.452 | 63.452 | 50.792 | 50.792 | 53.131 | 53.131 | 43.732 | 43.732 | 37.863 | 37.863 | 36.068 | 30.122 | 25.585 | 25.585 | 20.448 | 20.448 | 18.714 | 18.714 | 10.927 | 10.927 |
Verkoop-, algemene en administratieve kosten
| 318.506 | 90.877 | 124.063 | 55.417 | 168.53 | 83.078 | 117.83 | 177.106 | 163.478 | 70.419 | 128.959 | 53.499 | 172.738 | 75.936 | 129.952 | 16.042 | 136.863 | 91.739 | 118.965 | 108.789 | 114.069 | 93.549 | 87.956 | 98.189 | 98.189 | 77.57 | 77.57 | 72.073 | 72.073 | 57.298 | 57.298 | 60.24 | 60.24 | 51.059 | 51.059 | 47.997 | 47.997 | 31.805 | 36.803 | 33.922 | 33.922 | 24.07 | 24.07 | 23.256 | 23.256 | 14.603 | 14.603 |
Overige kosten
| -0.278 | 0.261 | -10.153 | -1.702 | -2.072 | -0.602 | -4.93 | -13.864 | -34.044 | 31.114 | -2.759 | 0.239 | -0.681 | -0.371 | -0.272 | -1.034 | -0.424 | -1.899 | -0.751 | -3.749 | -4.489 | -3.256 | -0.071 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.447 | 2.033 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 162.3 | 96.072 | 126.001 | 125.359 | 151.696 | 118.801 | 120.321 | 172.22 | 138.237 | 109.231 | 132.203 | 92.979 | 146.98 | 104.086 | 132.51 | 68.038 | 127.371 | 105.835 | 119.482 | 161.965 | 114.357 | 93.328 | 87.768 | 99.917 | 99.917 | 77.727 | 77.727 | 72.851 | 72.851 | 56.528 | 56.528 | 63.758 | 63.758 | 49.531 | 49.531 | 49.383 | 49.383 | 38.976 | 36.803 | 35.971 | 35.971 | 23.732 | 23.732 | 22.745 | 22.745 | 14.067 | 14.067 |
Bedrijfsresultaat
| 90.9 | 42.986 | -10.24 | -88.885 | 33.725 | -54.578 | -25.167 | 17.327 | 101.486 | -2.309 | 12.558 | 37.122 | -1.112 | -12.391 | 8.626 | -1.654 | 40.518 | 33.036 | 109.523 | 62.069 | 112.589 | 36.001 | 33.457 | 44.419 | 44.419 | 22.833 | 22.833 | 56.556 | 56.556 | -24.495 | -24.495 | 11.589 | 11.589 | 17.703 | 17.703 | 28.382 | 28.382 | 5.187 | 22.244 | 28.752 | 28.752 | 3.752 | 3.752 | 2.572 | 2.572 | -0.535 | -0.535 |
Bedrijfsresultaat ratio
| 0.08 | 0.045 | -0.011 | -0.084 | 0.032 | -0.063 | -0.028 | 0.016 | 0.093 | -0.003 | 0.016 | 0.045 | -0.001 | -0.019 | 0.012 | -0.003 | 0.074 | 0.072 | 0.206 | 0.11 | 0.21 | 0.09 | 0.09 | 0.108 | 0.108 | 0.066 | 0.066 | 0.155 | 0.155 | -0.116 | -0.116 | 0.04 | 0.04 | 0.068 | 0.068 | 0.102 | 0.102 | 0.024 | 0.091 | 0.118 | 0.118 | 0.021 | 0.021 | 0.014 | 0.014 | -0.004 | -0.004 |
Totaal overige inkomsten en kosten netto
| -10.773 | -4.114 | -10.153 | -1.702 | -2.072 | -0.602 | -1.266 | -1.24 | -0.495 | -0.177 | -0.217 | 0.239 | -0.681 | -0.371 | -0.272 | -1.034 | -0.424 | -1.899 | -0.751 | -3.749 | -4.489 | -3.256 | -0.071 | -5.392 | -5.392 | -2.826 | -2.826 | -0.902 | -0.902 | 2.463 | 2.463 | 0.197 | 0.197 | 2.031 | 2.031 | -1.382 | -1.382 | 1.361 | 1.941 | 1.383 | 1.383 | -0.638 | -0.638 | -0.482 | -0.482 | 0.39 | 0.39 |
Inkomen voor belasting
| 80.127 | 37.763 | -20.393 | -90.587 | 31.653 | -55.18 | -26.432 | 16.086 | 100.991 | -6.591 | 12.341 | 37.361 | -1.793 | -12.763 | 8.355 | -2.688 | 40.094 | 31.137 | 108.772 | 58.32 | 108.101 | 32.745 | 33.386 | 39.027 | 39.027 | 20.007 | 20.007 | 55.654 | 55.654 | -24.729 | -24.729 | 6.997 | 6.997 | 19.734 | 19.734 | 27 | 27 | 6.548 | 24.185 | 27.714 | 27.714 | 3.114 | 3.114 | 2.09 | 2.09 | -0.145 | -0.145 |
Inkomen voor belasting ratio
| 0.071 | 0.04 | -0.023 | -0.085 | 0.03 | -0.063 | -0.029 | 0.015 | 0.093 | -0.008 | 0.016 | 0.046 | -0.002 | -0.019 | 0.012 | -0.004 | 0.073 | 0.068 | 0.205 | 0.103 | 0.201 | 0.082 | 0.089 | 0.095 | 0.095 | 0.058 | 0.058 | 0.152 | 0.152 | -0.117 | -0.117 | 0.024 | 0.024 | 0.076 | 0.076 | 0.097 | 0.097 | 0.03 | 0.099 | 0.113 | 0.113 | 0.017 | 0.017 | 0.011 | 0.011 | -0.001 | -0.001 |
Belastingkosten
| 2.015 | 1.76 | 2.105 | 0.809 | 1.372 | 2.166 | 2.84 | 2.965 | 5.111 | -0.58 | 2.104 | -0.538 | 1.634 | 0.501 | 0.872 | 3.961 | 1.066 | 0.972 | 1.169 | 0.239 | 1.821 | 0.229 | 0.881 | 1.077 | 1.077 | 0.333 | 0.333 | 0.338 | 0.338 | 0.552 | 0.552 | 0.343 | 0.343 | 0.423 | 0.423 | 0.17 | 0.17 | -0.079 | -2.711 | 0.178 | 0.178 | 0.084 | 0.084 | -0.093 | -0.093 | 0 | 0 |
Nettowinst
| 74.387 | 34.012 | -19.413 | -91.436 | 27.796 | -55.257 | -29.272 | 8.644 | 92.353 | -6.011 | 11.693 | 35.788 | -5.058 | -13.234 | 8.183 | -5.265 | 39.906 | 31.334 | 108.47 | 57.133 | 104.755 | 32.419 | 32.797 | 37.646 | 37.646 | 19.39 | 19.39 | 54.238 | 54.238 | -24.501 | -24.501 | 6.889 | 6.889 | 19.208 | 19.208 | 26.667 | 26.667 | 6.751 | 23.941 | 27.536 | 27.536 | 3.03 | 3.03 | 2.183 | 2.183 | -0.145 | -0.145 |
Nettowinstmarge
| 0.066 | 0.036 | -0.021 | -0.086 | 0.026 | -0.063 | -0.032 | 0.008 | 0.085 | -0.007 | 0.015 | 0.044 | -0.006 | -0.02 | 0.011 | -0.008 | 0.073 | 0.069 | 0.204 | 0.101 | 0.195 | 0.081 | 0.088 | 0.091 | 0.091 | 0.056 | 0.056 | 0.148 | 0.148 | -0.116 | -0.116 | 0.024 | 0.024 | 0.074 | 0.074 | 0.096 | 0.096 | 0.031 | 0.098 | 0.113 | 0.113 | 0.017 | 0.017 | 0.012 | 0.012 | -0.001 | -0.001 |
WPA (Winst Per Aandeel)
| 0.53 | 0.24 | -0.14 | -0.64 | 0.19 | -0.39 | -0.21 | 0.052 | 0.87 | -0.057 | 0.11 | 0.36 | -0.049 | -0.13 | 0.08 | -0.052 | 0.39 | 0.41 | 1.42 | 0.75 | 1.37 | 0.43 | 0.43 | 0.35 | 0.35 | 0.18 | 0.18 | 0.71 | 0.71 | -0.32 | -0.32 | 0.09 | 0.09 | 0.25 | 0.25 | 0.35 | 0.35 | 0.089 | 0.31 | 0.36 | 0.36 | 0.028 | 0.028 | 0.018 | 0.018 | -0.001 | -0.001 |
Verwaterde WPA
| 0.53 | 0.24 | -0.14 | -0.64 | 0.19 | -0.39 | -0.21 | 0.052 | 0.87 | -0.057 | 0.11 | 0.35 | -0.049 | -0.13 | 0.08 | -0.052 | 0.39 | 0.41 | 1.42 | 0.75 | 1.37 | 0.43 | 0.43 | 0.35 | 0.35 | 0.18 | 0.18 | 0.71 | 0.71 | -0.32 | -0.32 | 0.09 | 0.09 | 0.25 | 0.25 | 0.35 | 0.35 | 0.089 | 0.31 | 0.36 | 0.36 | 0.028 | 0.028 | 0.018 | 0.018 | -0.001 | -0.001 |
EBITDA
| 89.759 | 113.301 | 54.518 | -13.935 | 106.623 | 18.239 | 40.76 | 50.426 | 160.794 | 3.197 | 57.091 | 84.106 | 42.225 | 25.224 | 45.556 | 0.505 | 58.4 | 50.781 | 126.748 | 61.125 | 129.806 | 54.011 | 49.348 | 59.028 | 59.028 | 36.489 | 36.489 | 68.396 | 68.396 | -15.69 | -15.69 | 19.376 | 19.376 | 25.249 | 25.249 | 35.308 | 35.308 | 8.428 | 25.825 | 35.116 | 35.116 | 8.949 | 8.949 | 7.475 | 7.475 | 3.46 | 3.46 |
EBITDA ratio
| 0.079 | 0.115 | -0.008 | -0.001 | 0.003 | -0.009 | -0.024 | 0.046 | 0.099 | 0.004 | 0.024 | 0.058 | -0.001 | -0.002 | 0.013 | 0.001 | 0.079 | 0.077 | 0.216 | 0.109 | 0.211 | 0.091 | 0.096 | 0.143 | 0.143 | 0.106 | 0.106 | 0.187 | 0.187 | -0.074 | -0.074 | 0.067 | 0.067 | 0.098 | 0.098 | 0.127 | 0.127 | 0.037 | 0.106 | 0.144 | 0.144 | 0.05 | 0.05 | 0.04 | 0.04 | 0.029 | 0.029 |