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Hefei Fengle Seed Co., Ltd
SZSE:000713.SZ
7.98 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 3,113.679 | 3,005.259 | 2,617.242 | 2,456.598 | 2,403.956 | 1,927.145 | 1,446.714 | 1,217.693 | 1,112.656 | 1,378.8 | 1,693.935 | 1,843.203 | 1,619.745 | 1,504.448 | 1,046.325 | 941.206 | 959.196 | 833.941 | 690.199 | 446.868 | 382.324 | 364.675 | 398.407 | 407.793 | 301.916 | 248.757 | 184.74 | 112.301 | 89.908 | 43.402 | 62.962 |
Cost of Revenue
| 2,717.678 | 2,624.986 | 2,253.751 | 2,100.347 | 2,018.182 | 1,613.553 | 1,230.398 | 1,014.238 | 858.286 | 1,105.048 | 1,416.397 | 1,480.805 | 1,287.965 | 1,105.937 | 774.72 | 688.948 | 724.67 | 563.558 | 469.998 | 278.792 | 269.509 | 298.083 | 295.632 | 275.65 | 189.188 | 158.463 | 114.862 | 59.255 | 43.247 | 21.176 | 50.125 |
Gross Profit
| 396.001 | 380.274 | 363.492 | 356.251 | 385.773 | 313.592 | 216.316 | 203.456 | 254.37 | 273.752 | 277.537 | 362.398 | 331.78 | 398.511 | 271.605 | 252.258 | 234.525 | 270.382 | 220.2 | 168.076 | 112.815 | 66.591 | 102.775 | 132.143 | 112.727 | 90.294 | 69.877 | 53.045 | 46.661 | 22.225 | 12.837 |
Gross Profit Ratio
| 0.127 | 0.127 | 0.139 | 0.145 | 0.16 | 0.163 | 0.15 | 0.167 | 0.229 | 0.199 | 0.164 | 0.197 | 0.205 | 0.265 | 0.26 | 0.268 | 0.245 | 0.324 | 0.319 | 0.376 | 0.295 | 0.183 | 0.258 | 0.324 | 0.373 | 0.363 | 0.378 | 0.472 | 0.519 | 0.512 | 0.204 |
Reseach & Development Expenses
| 74.23 | 65.622 | 39.881 | 38.51 | 26.944 | 20.586 | 20.007 | 13.786 | 14.483 | 9.829 | 8.567 | 17.67 | 17.982 | 14.344 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 28.537 | 26.74 | 23.55 | 22.251 | 19.267 | 23.754 | 15.325 | 35.607 | 29.588 | 27.576 | 30.778 | 32.103 | 28.94 | 30.222 | 74.874 | 70.171 | 58.416 | 91.427 | 77.398 | 53.037 | 44.83 | 87.052 | 33.752 | 36.627 | 22.093 | 15.241 | 13.501 | 6.703 | 6.278 | 3.19 | 2.766 |
Selling & Marketing Expenses
| 148.592 | 134.561 | 128.554 | 126.705 | 159.848 | 138.015 | 138.624 | 123.282 | 119.719 | 128.711 | 141.91 | 146.604 | 135.539 | 132.63 | 108.567 | 115.619 | 87.842 | 111.226 | 99.455 | 81.738 | 46.338 | 70.154 | 40.696 | 30.127 | 22.138 | 13.427 | 10.549 | 8.039 | 7.025 | 4.868 | 3.568 |
SG&A
| 177.129 | 161.301 | 152.104 | 148.955 | 179.115 | 161.769 | 153.949 | 158.89 | 149.308 | 156.287 | 172.688 | 178.707 | 164.478 | 162.852 | 183.44 | 185.79 | 146.258 | 202.653 | 176.853 | 134.775 | 91.168 | 157.206 | 74.448 | 66.755 | 44.231 | 28.668 | 24.051 | 14.742 | 13.302 | 8.058 | 6.335 |
Other Expenses
| 0.778 | 80.953 | 78.945 | 74.772 | 73.026 | -3.646 | -0.092 | 76.775 | 15.508 | 9.449 | 6.307 | 12.659 | 16.743 | 25.965 | 28.014 | 3.204 | 1.99 | -0.364 | 4.884 | -0.653 | -2.593 | -9.322 | -2.314 | -0.562 | -0.174 | -1.202 | 4.545 | -0.543 | 0.6 | 0.104 | 1.602 |
Operating Expenses
| 328.239 | 307.875 | 270.93 | 262.237 | 279.085 | 243.033 | 236.524 | 243.003 | 230.945 | 236.799 | 250.223 | 261.41 | 246.702 | 254.858 | 188.035 | 190.566 | 154.694 | 206.425 | 179.924 | 136.605 | 91.182 | 157.215 | 74.491 | 66.836 | 44.256 | 28.703 | 25.217 | 14.742 | 13.302 | 8.058 | 7.821 |
Operating Income
| 37.926 | 62.451 | 90.475 | 95.808 | 114.2 | 75.373 | 17.954 | -46.649 | 16.751 | 55.508 | 53.712 | 61.125 | 43.163 | 108.95 | 49.647 | 27.12 | 47.937 | 39.588 | 12.793 | 14.644 | 10.816 | -175.529 | 11.535 | 69.916 | 65.044 | 61.733 | 53.287 | 38.425 | 33.34 | 14.43 | 6.831 |
Operating Income Ratio
| 0.012 | 0.021 | 0.035 | 0.039 | 0.048 | 0.039 | 0.012 | -0.038 | 0.015 | 0.04 | 0.032 | 0.033 | 0.027 | 0.072 | 0.047 | 0.029 | 0.05 | 0.047 | 0.019 | 0.033 | 0.028 | -0.481 | 0.029 | 0.171 | 0.215 | 0.248 | 0.288 | 0.342 | 0.371 | 0.332 | 0.108 |
Total Other Income Expenses Net
| 0.778 | -4.126 | 103.736 | -27.651 | -39.908 | 1.168 | 38.07 | 69.375 | 7.884 | 27.173 | 32.705 | -27.203 | -25.173 | -25.74 | -5.909 | -31.368 | -29.905 | -25.656 | -22.653 | -18.645 | -14.891 | -95.073 | -19.62 | 3.969 | -3.602 | -1.061 | 12.851 | -0.513 | -1.046 | -0.246 | 0.47 |
Income Before Tax
| 38.704 | 58.325 | 194.211 | 68.158 | 74.292 | 71.727 | 17.862 | 29.827 | 31.31 | 64.127 | 60.019 | 73.784 | 59.905 | 117.913 | 77.661 | 30.324 | 49.927 | 38.762 | 17.65 | 13.409 | 7.482 | -185.274 | 8.943 | 69.314 | 64.87 | 60.53 | 57.672 | 37.836 | 33.126 | 14.228 | 6.959 |
Income Before Tax Ratio
| 0.012 | 0.019 | 0.074 | 0.028 | 0.031 | 0.037 | 0.012 | 0.024 | 0.028 | 0.047 | 0.035 | 0.04 | 0.037 | 0.078 | 0.074 | 0.032 | 0.052 | 0.046 | 0.026 | 0.03 | 0.02 | -0.508 | 0.022 | 0.17 | 0.215 | 0.243 | 0.312 | 0.337 | 0.368 | 0.328 | 0.111 |
Income Tax Expense
| 0.03 | 3.441 | 7.951 | 11.318 | 10.729 | 14.357 | 3.236 | 7.607 | 0.875 | 3.111 | 3.529 | 5.453 | 5.259 | 21.712 | 10.848 | -0.323 | 11.507 | 4.805 | -0.762 | 3.091 | 0.727 | 0.962 | 0.362 | 2.04 | 9.717 | 9.181 | 8.651 | 0.075 | -0.832 | -0.044 | 0.342 |
Net Income
| 40.214 | 58.812 | 182.993 | 50.405 | 57.229 | 53.19 | 11.658 | 21.384 | 30.434 | 60.968 | 55.768 | 68.403 | 54.761 | 96.315 | 67.451 | 29.115 | 35.424 | 27.154 | 24.2 | 20.51 | 15.184 | -181.989 | 5.875 | 67.739 | 55.05 | 51.21 | 49.021 | 37.836 | 33.126 | 14.228 | 6.959 |
Net Income Ratio
| 0.013 | 0.02 | 0.07 | 0.021 | 0.024 | 0.028 | 0.008 | 0.018 | 0.027 | 0.044 | 0.033 | 0.037 | 0.034 | 0.064 | 0.064 | 0.031 | 0.037 | 0.033 | 0.035 | 0.046 | 0.04 | -0.499 | 0.015 | 0.166 | 0.182 | 0.206 | 0.265 | 0.337 | 0.368 | 0.328 | 0.111 |
EPS
| 0.066 | 0.096 | 0.3 | 0.082 | 0.095 | 0.13 | 0.021 | 0.039 | 0.055 | 0.11 | 0.1 | 0.13 | 0.099 | 0.18 | 0.16 | 0.053 | 0.072 | 0.055 | 0.037 | 0.031 | 0.023 | -0.38 | 0.003 | 0.1 | 0.083 | 0.09 | 0.087 | 0.078 | 0.069 | 0.029 | 0.014 |
EPS Diluted
| 0.066 | 0.096 | 0.3 | 0.082 | 0.095 | 0.13 | 0.021 | 0.039 | 0.055 | 0.11 | 0.1 | 0.13 | 0.099 | 0.18 | 0.16 | 0.053 | 0.072 | 0.055 | 0.037 | 0.031 | 0.023 | -0.38 | 0.003 | 0.1 | 0.083 | 0.09 | 0.087 | 0.078 | 0.069 | 0.029 | 0.014 |
EBITDA
| 165.149 | 160.121 | 164.357 | 162.748 | 175.042 | 218.374 | 87.643 | 80.198 | 85.801 | 142.673 | 122.888 | 159.013 | 144.608 | 206.747 | 144.982 | 106.634 | 130.579 | 79.854 | 58.268 | 45.427 | 30.496 | -78.705 | 27.065 | 80.714 | 72.406 | 63.499 | 44.661 | 38.304 | 33.358 | 14.167 | 5.016 |
EBITDA Ratio
| 0.053 | 0.053 | 0.063 | 0.066 | 0.073 | 0.113 | 0.061 | 0.066 | 0.077 | 0.103 | 0.073 | 0.086 | 0.089 | 0.137 | 0.139 | 0.113 | 0.136 | 0.096 | 0.084 | 0.102 | 0.08 | -0.216 | 0.068 | 0.198 | 0.24 | 0.255 | 0.242 | 0.341 | 0.371 | 0.326 | 0.08 |