Xinyangfeng Agricultural Technology Co., Ltd.
SZSE:000902.SZ
11.35 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 15,099.869 | 15,957.733 | 11,801.527 | 10,068.533 | 9,327.498 | 10,030.622 | 9,032.402 | 8,276.34 | 9,619.084 | 8,352.225 | 1,767.887 | 1,565.284 | 1,775.151 | 2,039.221 | 1,621.665 | 2,021.159 | 2,214.689 | 1,736.693 | 1,656.88 | 1,412.88 | 494.467 | 515.291 | 450.924 | 521.517 | 292.149 | 256.722 | 236.921 | 217.871 |
Cost of Revenue
| 12,851.495 | 13,637.83 | 9,571.073 | 8,255.979 | 7,585.185 | 8,089.024 | 7,336.237 | 6,941.002 | 7,813.283 | 6,800.989 | 1,667.173 | 1,487.91 | 1,670.765 | 1,918.907 | 1,525.189 | 1,925.459 | 2,095.512 | 1,655.493 | 1,566.235 | 1,347.402 | 495.928 | 451.267 | 385.382 | 438.002 | 230.115 | 163.931 | 146.093 | 134.214 |
Gross Profit
| 2,248.374 | 2,319.903 | 2,230.454 | 1,812.555 | 1,742.313 | 1,941.598 | 1,696.164 | 1,335.338 | 1,805.802 | 1,551.236 | 100.714 | 77.374 | 104.386 | 120.314 | 96.476 | 95.701 | 119.177 | 81.2 | 90.645 | 65.478 | -1.461 | 64.024 | 65.542 | 83.515 | 62.035 | 92.791 | 90.828 | 83.657 |
Gross Profit Ratio
| 0.149 | 0.145 | 0.189 | 0.18 | 0.187 | 0.194 | 0.188 | 0.161 | 0.188 | 0.186 | 0.057 | 0.049 | 0.059 | 0.059 | 0.059 | 0.047 | 0.054 | 0.047 | 0.055 | 0.046 | -0.003 | 0.124 | 0.145 | 0.16 | 0.212 | 0.361 | 0.383 | 0.384 |
Reseach & Development Expenses
| 164.234 | 82.211 | 77.241 | 58.709 | 42.339 | 33.363 | 28.714 | 25.465 | 28.161 | 22.61 | 0.981 | 4.844 | 5.123 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 52.876 | 58.763 | 62.501 | 52.398 | 48.08 | 49.183 | 37.948 | 35.02 | 32.022 | 34.302 | 21.25 | 15.846 | 15.096 | 11.94 | 50.476 | 49.757 | 40.822 | 23.129 | 19.768 | 7.707 | 85.2 | 21.787 | 44.119 | 22.508 | 19.467 | 13.315 | 15.997 | 9.034 |
Selling & Marketing Expenses
| 328.014 | 278.32 | 273.81 | 264.941 | 522.685 | 551.309 | 507.675 | 332.694 | 543.11 | 491.555 | 45.39 | 39.398 | 31.425 | 28.607 | 40.164 | 53.459 | 51.725 | 43.411 | 33.327 | 26.778 | 19.015 | 15.927 | 27.102 | 23.071 | 10.103 | 2.968 | 3.568 | 5.08 |
SG&A
| 380.89 | 337.083 | 336.311 | 317.339 | 570.765 | 600.492 | 545.622 | 367.714 | 575.132 | 525.857 | 66.641 | 55.244 | 46.521 | 40.547 | 90.64 | 103.216 | 92.547 | 66.541 | 53.095 | 34.485 | 104.214 | 37.714 | 71.221 | 45.579 | 29.57 | 16.283 | 19.565 | 14.114 |
Other Expenses
| -0.583 | 219.18 | 334.78 | 316.551 | 262.132 | -8.939 | -5.095 | 13.986 | 12.815 | 20.317 | 0.958 | 1.073 | 6.74 | 5.541 | 1.121 | 3.266 | 2.475 | 9.68 | 9.374 | 5.638 | -8.011 | 1.747 | 6.283 | 9.767 | 11.316 | 2.076 | -0.433 | 0.278 |
Operating Expenses
| 751.255 | 638.474 | 748.332 | 692.599 | 875.235 | 906.28 | 837.73 | 632.324 | 849.273 | 802.456 | 98.224 | 84.697 | 81.73 | 69.001 | 92.446 | 104.421 | 93.44 | 68.33 | 58.607 | 35.68 | 106.107 | 39.768 | 73.848 | 49.489 | 31.878 | 17.98 | 19.996 | 14.436 |
Operating Income
| 1,422.369 | 1,666.106 | 1,518.308 | 1,201.877 | 812.231 | 1,043.621 | 865.238 | 721.579 | 954.869 | 691.058 | -45.505 | -47.242 | 2.347 | 30.219 | -38.641 | -51.837 | 11.448 | 15.804 | 14.899 | 22.288 | -129.71 | 6.986 | -20.343 | 36.881 | 35.423 | 73.61 | 69.681 | 66.863 |
Operating Income Ratio
| 0.094 | 0.104 | 0.129 | 0.119 | 0.087 | 0.104 | 0.096 | 0.087 | 0.099 | 0.083 | -0.026 | -0.03 | 0.001 | 0.015 | -0.024 | -0.026 | 0.005 | 0.009 | 0.009 | 0.016 | -0.262 | 0.014 | -0.045 | 0.071 | 0.121 | 0.287 | 0.294 | 0.307 |
Total Other Income Expenses Net
| -0.583 | -17.664 | -0.635 | -5.787 | -1.053 | -0.636 | 1.708 | 29.096 | 10.542 | -39.321 | -47.178 | -38.884 | -13.598 | -15.828 | -41.734 | -40.064 | -11.964 | 6.115 | -14.594 | -10.403 | -30.13 | -16.268 | -11.776 | 6.442 | 9.584 | -4.103 | -2.127 | -4.078 |
Income Before Tax
| 1,421.786 | 1,648.443 | 1,517.674 | 1,196.09 | 811.178 | 1,034.682 | 860.143 | 732.109 | 967.07 | 709.46 | -44.688 | -46.207 | 9.058 | 35.484 | -37.705 | -48.784 | 13.772 | 22.235 | 20.858 | 23.661 | -137.709 | 8.361 | -17.071 | 43.558 | 43.24 | 73.197 | 68.977 | 66.142 |
Income Before Tax Ratio
| 0.094 | 0.103 | 0.129 | 0.119 | 0.087 | 0.103 | 0.095 | 0.088 | 0.101 | 0.085 | -0.025 | -0.03 | 0.005 | 0.017 | -0.023 | -0.024 | 0.006 | 0.013 | 0.013 | 0.017 | -0.279 | 0.016 | -0.038 | 0.084 | 0.148 | 0.285 | 0.291 | 0.304 |
Income Tax Expense
| 219.603 | 295.942 | 285.226 | 224.351 | 150.62 | 206.005 | 168.39 | 152.677 | 189.215 | 120.891 | 2.02 | 0.756 | 5.041 | 11.887 | 7.558 | 0.437 | -2.073 | 3.486 | 7.337 | 5.677 | 0.02 | 4.464 | 1.98 | 5.705 | 7.746 | 14.552 | 13.45 | 10.874 |
Net Income
| 1,206.564 | 1,309.353 | 1,208.354 | 943.459 | 651.054 | 818.842 | 680.151 | 563.087 | 747.629 | 571.091 | -41.786 | -44.175 | 2.929 | 16.057 | -48.611 | -47.776 | 6.022 | 10.945 | 4.032 | 3.192 | -135.516 | 2.165 | -17.81 | 37.136 | 32.101 | 51.411 | 47.749 | 46.97 |
Net Income Ratio
| 0.08 | 0.082 | 0.102 | 0.094 | 0.07 | 0.082 | 0.075 | 0.068 | 0.078 | 0.068 | -0.024 | -0.028 | 0.002 | 0.008 | -0.03 | -0.024 | 0.003 | 0.006 | 0.002 | 0.002 | -0.274 | 0.004 | -0.039 | 0.071 | 0.11 | 0.2 | 0.202 | 0.216 |
EPS
| 0.94 | 1.02 | 0.96 | 0.75 | 0.5 | 0.63 | 0.52 | 0.43 | 0.59 | 0.55 | -0.061 | -0.085 | 0.005 | 0.03 | -0.095 | -0.093 | 0.012 | 0.025 | 0.006 | 0.005 | -0.26 | 0.003 | -0.035 | 0.052 | 0.049 | 0.1 | 0.093 | 0.091 |
EPS Diluted
| 0.94 | 1.02 | 0.95 | 0.75 | 0.5 | 0.63 | 0.52 | 0.43 | 0.59 | 0.55 | -0.061 | -0.085 | 0.005 | 0.03 | -0.095 | -0.093 | 0.012 | 0.025 | 0.006 | 0.005 | -0.26 | 0.003 | -0.035 | 0.052 | 0.049 | 0.1 | 0.093 | 0.091 |
EBITDA
| 2,075.597 | 2,132.928 | 1,847.743 | 1,399.239 | 1,116.815 | 1,287.803 | 1,157.633 | 1,006.529 | 1,277.329 | 1,060.611 | 22.709 | 18.32 | 74.609 | 86.017 | 32.894 | 15.378 | 63.197 | 56.339 | 54.003 | 66.236 | -100.422 | 44.914 | 23.851 | 79.162 | 54.689 | 74.811 | 70.832 | 69.221 |
EBITDA Ratio
| 0.137 | 0.134 | 0.157 | 0.139 | 0.12 | 0.128 | 0.128 | 0.122 | 0.133 | 0.127 | 0.013 | 0.012 | 0.042 | 0.042 | 0.02 | 0.008 | 0.029 | 0.032 | 0.033 | 0.047 | -0.203 | 0.087 | 0.053 | 0.152 | 0.187 | 0.291 | 0.299 | 0.318 |