Guangdong Yuehai Feeds Group Co.,Ltd.
SZSE:001313.SZ
8.81 (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 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,872.366 | 7,091.868 | 6,725.076 | 5,843.721 | 5,066.528 | 5,252.271 | 4,576.897 | 3,704.23 | 3,599.925 |
| Cost of Revenue
| 6,134.276 | 6,395.141 | 5,875.247 | 5,022.054 | 4,268.726 | 4,483.958 | 3,828.813 | 3,134.136 | 2,996.905 |
| Gross Profit
| 738.09 | 696.727 | 849.829 | 821.667 | 797.801 | 768.313 | 748.084 | 570.094 | 603.02 |
| Gross Profit Ratio
| 0.107 | 0.098 | 0.126 | 0.141 | 0.157 | 0.146 | 0.163 | 0.154 | 0.168 |
| Reseach & Development Expenses
| 131.691 | 167.175 | 191.443 | 185.432 | 164.442 | 179.917 | 169.364 | 142.931 | 145.948 |
| General & Administrative Expenses
| 48.229 | 55.96 | 43.241 | 49.416 | 59.813 | 44.742 | 133.16 | 126.762 | 107.053 |
| Selling & Marketing Expenses
| 193.215 | 184.73 | 213.878 | 172.926 | 156.905 | 146.634 | 128.772 | 82.407 | 70.483 |
| SG&A
| 241.443 | 240.69 | 257.119 | 222.342 | 216.718 | 191.375 | 261.932 | 209.169 | 177.535 |
| Other Expenses
| -1.09 | 1.626 | -0.698 | 1.503 | -0.829 | -4.153 | -8.579 | 6.647 | 1.161 |
| Operating Expenses
| 506.529 | 522.248 | 575.435 | 522.651 | 501.1 | 492.199 | 428.844 | 355.925 | 323.872 |
| Operating Income
| 16.356 | 109.179 | 204.167 | 214.377 | 176.259 | 242.342 | 285.997 | 212.339 | 238.845 |
| Operating Income Ratio
| 0.002 | 0.015 | 0.03 | 0.037 | 0.035 | 0.046 | 0.062 | 0.057 | 0.066 |
| Total Other Income Expenses Net
| -1.09 | 0.921 | -0.698 | 1.503 | -0.829 | -4.153 | -8.579 | 6.647 | 1.161 |
| Income Before Tax
| 15.266 | 110.1 | 203.469 | 215.88 | 175.43 | 238.189 | 277.418 | 218.986 | 240.005 |
| Income Before Tax Ratio
| 0.002 | 0.016 | 0.03 | 0.037 | 0.035 | 0.045 | 0.061 | 0.059 | 0.067 |
| Income Tax Expense
| -25.739 | -5.239 | 17.974 | 25.6 | 15.3 | 27.745 | 30.288 | 32.256 | 29.227 |
| Net Income
| 41.144 | 115.566 | 187.724 | 192.742 | 162.63 | 214.322 | 246.847 | 190.509 | 195.723 |
| Net Income Ratio
| 0.006 | 0.016 | 0.028 | 0.033 | 0.032 | 0.041 | 0.054 | 0.051 | 0.054 |
| EPS
| 0.06 | 0.16 | 0.27 | 0.28 | 0.23 | 0.36 | 0.41 | 0.31 | 0.35 |
| EPS Diluted
| 0.06 | 0.16 | 0.27 | 0.28 | 0.23 | 0.36 | 0.41 | 0.31 | 0.35 |
| EBITDA
| 356.231 | 289.931 | 380.937 | 409.706 | 387.423 | 344.428 | 322.244 | 287.979 | 327.295 |
| EBITDA Ratio
| 0.052 | 0.041 | 0.057 | 0.07 | 0.076 | 0.066 | 0.07 | 0.078 | 0.091 |