Foshan Haitian Flavouring and Food Company Ltd.
SSE:603288.SS
42.83 (CNY) • At close June 6, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2025 Q1 | 2024 Q4 | 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 | 2012 Q4 | 2012 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 8,315.401 | 6,501.67 | 6,243.398 | 6,417.348 | 7,625.24 | 5,867.963 | 5,684.619 | 5,984.562 | 6,980.985 | 6,515.353 | 5,562.145 | 6,322.472 | 7,209.681 | 7,009.621 | 5,662.247 | 5,174.286 | 7,157.877 | 5,705.718 | 5,491.527 | 5,710.802 | 5,883.827 | 4,972.441 | 4,664.485 | 4,669.819 | 5,490.145 | 4,322.719 | 3,991.708 | 4,025.625 | 4,694.423 | 3,738.504 | 3,408.226 | 3,426.554 | 4,011.027 | 3,498.223 | 2,791.56 | 2,743.888 | 3,424.887 | 3,171.991 | 2,476.493 | 2,452.171 | 3,193.725 | 2,539.716 | 2,250.677 | 2,229.519 | 2,797.278 | 2,115.037 | 1,883.897 | 1,928.952 | 2,473.703 | 1,731.307 | 1,722.599 |
| Kosten van de omzet
| 4,985.669 | 4,052.838 | 3,957.699 | 4,140.964 | 4,823.246 | 4,027.126 | 3,720.891 | 3,906.352 | 4,403.124 | 4,297.078 | 3,599.177 | 4,117.976 | 4,457.594 | 4,336.903 | 3,515.781 | 3,256.648 | 4,227.525 | 3,317.342 | 3,247.21 | 3,428.502 | 3,187.734 | 2,574.715 | 2,623.586 | 2,625.509 | 2,976.911 | 2,314.849 | 2,192.311 | 2,109.883 | 2,502.008 | 1,997.099 | 1,824.995 | 1,879.983 | 2,218.651 | 1,993.443 | 1,540.444 | 1,552.436 | 1,896.877 | 1,941.999 | 1,449.117 | 1,383.738 | 1,782.391 | 1,528.502 | 1,365.803 | 1,306.271 | 1,649.794 | 1,276.973 | 1,163.036 | 1,180.307 | 1,485.198 | 1,038.173 | 1,074.811 |
| Brutowinst
| 3,329.732 | 2,448.832 | 2,285.699 | 2,276.384 | 2,801.994 | 1,840.837 | 1,963.728 | 2,078.209 | 2,577.861 | 2,218.275 | 1,962.969 | 2,204.496 | 2,752.087 | 2,672.718 | 2,146.465 | 1,917.638 | 2,930.352 | 2,388.376 | 2,244.316 | 2,282.301 | 2,696.093 | 2,397.726 | 2,040.898 | 2,044.31 | 2,513.235 | 2,007.87 | 1,799.397 | 1,915.742 | 2,192.415 | 1,741.404 | 1,583.231 | 1,546.572 | 1,792.376 | 1,504.781 | 1,251.116 | 1,191.452 | 1,528.011 | 1,229.992 | 1,027.376 | 1,068.433 | 1,411.334 | 1,011.214 | 884.874 | 923.248 | 1,147.484 | 838.064 | 720.861 | 748.645 | 988.504 | 693.134 | 647.788 |
| Brutowinstmarge
| 0.4 | 0.377 | 0.366 | 0.355 | 0.367 | 0.314 | 0.345 | 0.347 | 0.369 | 0.34 | 0.353 | 0.349 | 0.382 | 0.381 | 0.379 | 0.371 | 0.409 | 0.419 | 0.409 | 0.4 | 0.458 | 0.482 | 0.438 | 0.438 | 0.458 | 0.464 | 0.451 | 0.476 | 0.467 | 0.466 | 0.465 | 0.451 | 0.447 | 0.43 | 0.448 | 0.434 | 0.446 | 0.388 | 0.415 | 0.436 | 0.442 | 0.398 | 0.393 | 0.414 | 0.41 | 0.396 | 0.383 | 0.388 | 0.4 | 0.4 | 0.376 |
| Onderzoek- en ontwikkelingskosten
| 187.039 | 231.768 | 222.611 | 189.809 | 185.158 | 209.028 | 143.226 | 164.299 | 194.182 | 204.565 | 157.245 | 205.073 | 184.456 | 239.37 | 195.766 | 128.08 | 208.703 | 216.746 | 188.636 | 162.879 | 143.487 | 159.668 | 156.547 | 144.883 | 126.327 | 69.438 | 186.48 | 135.66 | 101.436 | 85.164 | 142.815 | 173.689 | 0 | 332.833 | 0 | 0 | 0 | 314.608 | 0 | 0 | 0 | 300.841 | 0 | 163.49 | 0 | 284.83 | 0 | 161.646 | 0 | 243.365 | 0 |
| Algemene en administratieve kosten
| 0 | -252.684 | 338.069 | -49.797 | 123.89 | -200.05 | 305.497 | -51.714 | 112.673 | -161.29 | 263.615 | -35.787 | 97.55 | -140.362 | 220.421 | -18.408 | 82.3 | -90.138 | 81.222 | -9.453 | 64.936 | -121.954 | 89.089 | -25.156 | 63.441 | -105.825 | 50.22 | -130.354 | 171.236 | -426.271 | 205.517 | -124.486 | 160.958 | -346.814 | 120.258 | -114.649 | 154.519 | -311.38 | 121.835 | -112.057 | 154.28 | -301.865 | 117.568 | -91.831 | 124.341 | -304.587 | 97.246 | -111.51 | 141.565 | -231.741 | 94.434 |
| Verkoop- en marketingkosten
| 0 | -463.895 | 746.991 | 426.646 | 422.821 | 289.632 | 317.883 | 333.336 | 364.895 | 363.931 | 326.485 | 296.134 | 391.503 | 301.646 | 379.918 | 267.051 | 408.304 | -35.559 | 535.761 | 240.271 | 625.059 | 445.328 | 600.342 | 456.832 | 660.317 | 433.445 | 626.089 | 557.701 | 618.785 | 437.953 | 541.761 | 485.55 | 491.288 | 440.199 | 475.393 | 240.459 | 403.853 | 313.613 | 296.003 | 239.836 | 377.768 | 314.918 | 230.593 | 221.339 | 283.633 | 251.895 | 198.748 | 199.237 | 249.109 | 184.75 | 201.215 |
| Verkoop-, algemene en administratieve kosten
| 648.577 | -716.579 | 1,085.059 | 543.841 | 544.408 | 426.817 | 623.38 | 281.622 | 477.568 | 202.642 | 590.1 | 260.347 | 489.053 | 161.284 | 600.339 | 248.643 | 490.604 | -125.697 | 616.983 | 230.819 | 689.996 | 323.375 | 689.431 | 431.676 | 723.758 | 327.619 | 676.309 | 427.346 | 790.021 | 11.682 | 747.278 | 361.064 | 652.246 | 93.385 | 595.651 | 125.81 | 558.372 | 2.233 | 417.838 | 127.779 | 532.047 | 13.053 | 348.16 | 129.507 | 407.975 | -52.692 | 295.993 | 87.727 | 390.674 | -46.991 | 295.649 |
| Overige kosten
| -117.685 | 1,092.844 | -617.245 | -0.007 | -11.974 | -3.739 | 0.571 | -2.132 | 42.762 | 226.356 | -107.848 | 177.47 | 44.685 | -3.629 | -9.614 | -0.1 | 13.664 | -1.694 | 5.211 | 0.968 | -5.932 | -0.49 | -1.292 | -0.832 | 0.373 | -18.215 | 0.005 | 359.476 | 55.689 | 1.249 | -0.612 | -2.775 | 6.603 | 6.739 | 3.751 | 0.999 | 0.306 | 14.827 | 4.295 | 0.327 | 3.33 | 6.742 | 2.47 | 17.36 | 62.6 | 14.157 | -1.735 | 67.359 | 1.511 | 0.994 | 2.754 |
| Bedrijfskosten
| 717.93 | 613.058 | 690.426 | 733.658 | 729.567 | 639.585 | 628.622 | 650.076 | 714.512 | 633.563 | 639.498 | 642.89 | 718.194 | 613.537 | 713.653 | 521.256 | 749.167 | 322.696 | 781.981 | 533.248 | 889.706 | 675.202 | 882.278 | 669.501 | 894.149 | 598.073 | 887.6 | 786.822 | 845.711 | 565.946 | 789.498 | 626.024 | 697.82 | 594.989 | 617.538 | 403.214 | 590.411 | 481.846 | 437.184 | 385.09 | 563.229 | 434.935 | 365.029 | 377.295 | 433.078 | 359.252 | 305.612 | 334.195 | 415.847 | 297.472 | 306.982 |
| Bedrijfsresultaat
| 2,611.802 | 1,835.773 | 1,595.273 | 1,542.726 | 2,072.427 | 1,201.252 | 1,486.521 | 1,650.911 | 2,052.24 | 1,808.025 | 1,538.562 | 1,830.443 | 2,175.25 | 2,285.089 | 1,603.99 | 1,590.998 | 2,340.343 | 2,212.38 | 1,592.36 | 1,893.439 | 1,945.69 | 1,829.302 | 1,293.615 | 1,482.074 | 1,774.449 | 1,516.819 | 1,065.332 | 1,219.092 | 1,439.761 | 1,213.304 | 858.431 | 982.522 | 1,156.568 | 952.883 | 660.841 | 820.079 | 968.165 | 777.837 | 613.821 | 728.43 | 869.051 | 595.545 | 533.607 | 554.497 | 721.467 | 481.886 | 417.659 | 418.717 | 577.891 | 399.369 | 343.225 |
| Bedrijfsresultaat ratio
| 0.314 | 0.282 | 0.256 | 0.24 | 0.272 | 0.205 | 0.261 | 0.276 | 0.294 | 0.278 | 0.277 | 0.29 | 0.302 | 0.326 | 0.283 | 0.307 | 0.327 | 0.388 | 0.29 | 0.332 | 0.331 | 0.368 | 0.277 | 0.317 | 0.323 | 0.351 | 0.267 | 0.303 | 0.307 | 0.325 | 0.252 | 0.287 | 0.288 | 0.272 | 0.237 | 0.299 | 0.283 | 0.245 | 0.248 | 0.297 | 0.272 | 0.234 | 0.237 | 0.249 | 0.258 | 0.228 | 0.222 | 0.217 | 0.234 | 0.231 | 0.199 |
| Totaal overige inkomsten en kosten netto
| 2.317 | 2.397 | 3.501 | 12.577 | 195.619 | -4.074 | 0.571 | -2.132 | -0.115 | 0.34 | 0.168 | 11.235 | 0.182 | -3.629 | -9.614 | -0.1 | 13.664 | -1.694 | 5.211 | 0.968 | -5.932 | -0.49 | -1.292 | -0.832 | 0.373 | -18.215 | 0.005 | 0.01 | 0 | 1.517 | -0.629 | -2.775 | 6.603 | 7.093 | 3.694 | 0.999 | -0.01 | 14.792 | 3.783 | 0.262 | 3.325 | 6.37 | 2.262 | 17.349 | 61.13 | 13.744 | -2.121 | 70.72 | 6.623 | 4.278 | 5.167 |
| Inkomen voor belasting
| 2,614.119 | 1,838.17 | 1,598.774 | 1,808.091 | 2,268.047 | 1,551.041 | 1,487.092 | 1,648.779 | 2,052.125 | 1,808.365 | 1,538.731 | 1,841.678 | 2,175.432 | 2,281.46 | 1,594.375 | 1,590.898 | 2,354.007 | 2,210.686 | 1,597.571 | 1,894.407 | 1,939.758 | 1,828.812 | 1,292.323 | 1,481.242 | 1,774.822 | 1,498.605 | 1,065.338 | 1,219.102 | 1,439.761 | 1,214.821 | 857.819 | 979.746 | 1,162.903 | 959.611 | 664.535 | 821.077 | 968.155 | 792.629 | 617.605 | 728.692 | 872.376 | 601.915 | 535.868 | 571.846 | 782.597 | 495.63 | 415.538 | 485.171 | 579.281 | 399.941 | 345.973 |
| Inkomen voor belasting ratio
| 0.314 | 0.283 | 0.256 | 0.282 | 0.297 | 0.264 | 0.262 | 0.276 | 0.294 | 0.278 | 0.277 | 0.291 | 0.302 | 0.325 | 0.282 | 0.307 | 0.329 | 0.387 | 0.291 | 0.332 | 0.33 | 0.368 | 0.277 | 0.317 | 0.323 | 0.347 | 0.267 | 0.303 | 0.307 | 0.325 | 0.252 | 0.286 | 0.29 | 0.274 | 0.238 | 0.299 | 0.283 | 0.25 | 0.249 | 0.297 | 0.273 | 0.237 | 0.238 | 0.256 | 0.28 | 0.234 | 0.221 | 0.252 | 0.234 | 0.231 | 0.201 |
| Belastingkosten
| 407.06 | 311.184 | 235.088 | 270.971 | 339.98 | 247.734 | 251.694 | 268.988 | 328.435 | 276.795 | 261.315 | 278.206 | 344.724 | 319.66 | 239.715 | 191.644 | 398.251 | 378.848 | 276.255 | 252.684 | 325.606 | 309.862 | 206.492 | 207.425 | 297.177 | 264.505 | 181.598 | 173.533 | 236.496 | 221.67 | 141.445 | 133.503 | 187.192 | 155.939 | 110.999 | 144.915 | 158.392 | 124.168 | 111.641 | 127.08 | 138.781 | 44.545 | 98.745 | 110.685 | 148.346 | 94.49 | 74.146 | 90.252 | 110.312 | 74.912 | 65.151 |
| Nettowinst
| 2,202.352 | 1,529.222 | 1,361.854 | 1,534.17 | 1,918.88 | 1,297.946 | 1,232.462 | 1,380.65 | 1,715.568 | 1,530.62 | 1,273.777 | 1,564.275 | 1,829.045 | 1,963.119 | 1,355.006 | 1,399.294 | 1,953.338 | 1,831.456 | 1,318.709 | 1,640.066 | 1,612.629 | 1,518.049 | 1,084.964 | 1,273.034 | 1,477.138 | 1,233.579 | 883.217 | 1,045.247 | 1,202.771 | 992.502 | 715.747 | 846.233 | 976.954 | 803.672 | 553.536 | 676.162 | 809.763 | 668.461 | 505.963 | 601.612 | 733.596 | 557.475 | 437.347 | 461.203 | 634.251 | 401.14 | 341.391 | 394.919 | 468.968 | 325.029 | 280.822 |
| Nettowinstmarge
| 0.265 | 0.235 | 0.218 | 0.239 | 0.252 | 0.221 | 0.217 | 0.231 | 0.246 | 0.235 | 0.229 | 0.247 | 0.254 | 0.28 | 0.239 | 0.27 | 0.273 | 0.321 | 0.24 | 0.287 | 0.274 | 0.305 | 0.233 | 0.273 | 0.269 | 0.285 | 0.221 | 0.26 | 0.256 | 0.265 | 0.21 | 0.247 | 0.244 | 0.23 | 0.198 | 0.246 | 0.236 | 0.211 | 0.204 | 0.245 | 0.23 | 0.22 | 0.194 | 0.207 | 0.227 | 0.19 | 0.181 | 0.205 | 0.19 | 0.188 | 0.163 |
| WPA (Winst Per Aandeel)
| 0.4 | 0.28 | 0.25 | 0.28 | 0.35 | 0.23 | 0.22 | 0.25 | 0.31 | 0.28 | 0.3 | 0.37 | 0.39 | 0.46 | 0.32 | 0.33 | 0.35 | 0.43 | 0.24 | 0.39 | 0.29 | 0.35 | 0.19 | 0.3 | 0.26 | 0.29 | 0.16 | 0.25 | 0.22 | 0.23 | 0.12 | 0.2 | 0.17 | 0.19 | 0.1 | 0.16 | 0.14 | 0.16 | 0.091 | 0.25 | 0.13 | 0.13 | 0.077 | 0.11 | 0.11 | 0.099 | 0.064 | 0.098 | 0.088 | 0.079 | 0.052 |
| Verwaterde WPA
| 0.4 | 0.28 | 0.25 | 0.28 | 0.35 | 0.23 | 0.22 | 0.25 | 0.31 | 0.28 | 0.3 | 0.37 | 0.39 | 0.46 | 0.32 | 0.33 | 0.35 | 0.43 | 0.24 | 0.39 | 0.29 | 0.35 | 0.19 | 0.3 | 0.26 | 0.29 | 0.16 | 0.25 | 0.22 | 0.23 | 0.12 | 0.2 | 0.17 | 0.19 | 0.1 | 0.16 | 0.14 | 0.16 | 0.091 | 0.25 | 0.13 | 0.13 | 0.077 | 0.11 | 0.11 | 0.099 | 0.064 | 0.098 | 0.088 | 0.079 | 0.052 |
| EBITDA
| 2,623.715 | 1,840.699 | 1,617.114 | 2,055.07 | 2,512.909 | 1,789.195 | 1,726.48 | 1,878.428 | 2,281.843 | 2,029.833 | 1,762.345 | 2,045.731 | 2,377.619 | 2,477.378 | 1,785.439 | 1,774.772 | 2,537.736 | 2,364.131 | 1,753.47 | 2,030.021 | 2,075.021 | 1,952.255 | 1,415.788 | 1,597.274 | 1,890.871 | 1,835.98 | 1,065.524 | 1,329.042 | 1,346.704 | 1,407.084 | 793.733 | 920.548 | 1,094.556 | 909.791 | 633.578 | 788.238 | 937.6 | 748.146 | 590.192 | 683.342 | 848.105 | 576.279 | 519.845 | 545.953 | 714.406 | 478.812 | 415.249 | 414.45 | 572.657 | 395.663 | 340.807 |
| EBITDA ratio
| 0.316 | 0.283 | 0.259 | 0.32 | 0.33 | 0.305 | 0.304 | 0.314 | 0.327 | 0.312 | 0.317 | 0.324 | 0.33 | 0.353 | 0.315 | 0.343 | 0.355 | 0.414 | 0.319 | 0.355 | 0.353 | 0.393 | 0.304 | 0.342 | 0.344 | 0.425 | 0.267 | 0.33 | 0.287 | 0.376 | 0.233 | 0.269 | 0.273 | 0.26 | 0.227 | 0.287 | 0.274 | 0.236 | 0.238 | 0.279 | 0.266 | 0.227 | 0.231 | 0.245 | 0.255 | 0.226 | 0.22 | 0.215 | 0.231 | 0.229 | 0.198 |