Shandong Minhe Animal Husbandry Co., Ltd.
SZSE:002234.SZ
12.44 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,159.658 | 2,074.466 | 1,608.644 | 1,775.432 | 1,681.884 | 3,276.052 | 1,817.711 | 1,067.502 | 1,408.703 | 900.8 | 1,186.417 | 996.314 | 1,191.149 | 1,345.2 | 1,003.119 | 725.729 | 812.083 | 564.376 | 395.61 | 405.492 |
| Cost of Revenue
| 1,984.624 | 2,106.951 | 1,728.712 | 1,454.537 | 1,341.761 | 1,321.023 | 1,194.037 | 1,077.979 | 973.428 | 964.234 | 1,026.097 | 1,092.601 | 1,182.478 | 1,055.024 | 879.284 | 702.717 | 694.136 | 427.499 | 321.675 | 344.045 |
| Gross Profit
| 175.034 | -32.485 | -120.068 | 320.895 | 340.123 | 1,955.029 | 623.674 | -10.476 | 435.275 | -63.435 | 160.32 | -96.287 | 8.672 | 290.176 | 123.835 | 23.012 | 117.947 | 136.878 | 73.935 | 61.447 |
| Gross Profit Ratio
| 0.081 | -0.016 | -0.075 | 0.181 | 0.202 | 0.597 | 0.343 | -0.01 | 0.309 | -0.07 | 0.135 | -0.097 | 0.007 | 0.216 | 0.123 | 0.032 | 0.145 | 0.243 | 0.187 | 0.152 |
| Reseach & Development Expenses
| 22.3 | 18.939 | 17.535 | 10.61 | 8.258 | 6.74 | 2.88 | 4.318 | 7.292 | 6.727 | 1.367 | 0.507 | 0.334 | 1.552 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 31.946 | 32.103 | 29.354 | 28.72 | 22.422 | 22.997 | 17.782 | 17.362 | 15.103 | 21.162 | 12.49 | 15.929 | 14.539 | 17.19 | 10.865 | 31.004 | 25.782 | 16.881 | 15.477 | 9.99 |
| Selling & Marketing Expenses
| 111.354 | 145.882 | 102.432 | 31.941 | 29.754 | 62.389 | 59.546 | 51.627 | 42.722 | 50.596 | 41.689 | 34.278 | 30.068 | 21.166 | 18.022 | 14.302 | 13.232 | 10.443 | 7.736 | 7.342 |
| SG&A
| 143.3 | 294.182 | 131.786 | 60.662 | 52.177 | 85.387 | 77.328 | 68.989 | 57.825 | 71.758 | 54.179 | 50.208 | 44.607 | 38.357 | 28.887 | 45.307 | 39.014 | 27.324 | 23.213 | 17.332 |
| Other Expenses
| 263.399 | 46.851 | 87.289 | 65.239 | 78.828 | 162.984 | -1.478 | -7.51 | 9.181 | 11.265 | 41.45 | 28.022 | 5.988 | 1.167 | 5.745 | 1.762 | 0.123 | -3.713 | 2.265 | 2.205 |
| Operating Expenses
| 429 | 359.971 | 236.61 | 136.511 | 139.263 | 255.112 | 174.22 | 139.53 | 148.543 | 134.438 | 99.495 | 102.097 | 82.936 | 79.461 | 56.273 | 45.34 | 39.014 | 27.324 | 23.213 | 17.332 |
| Operating Income
| -253.966 | -392.456 | -465.208 | 201.516 | 220.483 | 1,612.136 | 382.333 | -282.585 | 145.765 | -325.616 | 22.353 | -272.611 | -87.891 | 187.424 | 47.393 | -41.291 | 57.889 | 94.712 | 39.467 | 35.776 |
| Operating Income Ratio
| -0.118 | -0.189 | -0.289 | 0.114 | 0.131 | 0.492 | 0.21 | -0.265 | 0.103 | -0.361 | 0.019 | -0.274 | -0.074 | 0.139 | 0.047 | -0.057 | 0.071 | 0.168 | 0.1 | 0.088 |
| Total Other Income Expenses Net
| 0.284 | -1.23 | 0.348 | 15.776 | -8.194 | -2.637 | -1.478 | -7.512 | 8.742 | -53.562 | 45.912 | 27.187 | 5.719 | -22.48 | -17.954 | -20.466 | -26.083 | -18.554 | 2.263 | 2.199 |
| Income Before Tax
| -253.682 | -393.686 | -464.86 | 42.616 | 65.108 | 1,609.5 | 380.855 | -290.095 | 154.503 | -314.667 | 63.374 | -245.424 | -82.172 | 188.592 | 49.669 | -42.793 | 52.85 | 90.999 | 41.73 | 37.975 |
| Income Before Tax Ratio
| -0.117 | -0.19 | -0.289 | 0.024 | 0.039 | 0.491 | 0.21 | -0.272 | 0.11 | -0.349 | 0.053 | -0.246 | -0.069 | 0.14 | 0.05 | -0.059 | 0.065 | 0.161 | 0.105 | 0.094 |
| Income Tax Expense
| 0.124 | 0.139 | 0.049 | 0.022 | 0.15 | 0.067 | 0.412 | 0.456 | 0.713 | 0.861 | 0.686 | -0.006 | 0.175 | 0.12 | 0.279 | 0.059 | 0.999 | 1.892 | 0.134 | 0.374 |
| Net Income
| -249.127 | -386.315 | -464.909 | 47.61 | 66.676 | 1,609.974 | 380.653 | -290.551 | 153.79 | -315.527 | 62.688 | -245.418 | -82.347 | 187.06 | 44.455 | -42.439 | 51.525 | 84.716 | 41.471 | 38.151 |
| Net Income Ratio
| -0.115 | -0.186 | -0.289 | 0.027 | 0.04 | 0.491 | 0.209 | -0.272 | 0.109 | -0.35 | 0.053 | -0.246 | -0.069 | 0.139 | 0.044 | -0.058 | 0.063 | 0.15 | 0.105 | 0.094 |
| EPS
| -0.71 | -1.11 | -1.33 | 0.14 | 0.22 | 5.33 | 1.26 | -0.96 | 0.51 | -1.04 | 0.21 | -0.81 | -0.27 | 0.84 | 0.21 | -0.19 | 0.27 | 0.53 | 0.26 | 0.47 |
| EPS Diluted
| -0.71 | -1.11 | -1.33 | 0.14 | 0.22 | 5.33 | 1.26 | -0.96 | 0.51 | -1.04 | 0.21 | -0.81 | -0.27 | 0.84 | 0.21 | -0.19 | 0.27 | 0.53 | 0.26 | 0.47 |
| EBITDA
| -41.327 | -204.098 | -289.056 | 209.039 | 201.224 | 1,714.792 | 569.223 | -131.126 | 305.896 | -191.19 | 195.098 | -134.205 | 7.577 | 263.746 | 112.813 | 8.77 | 101.979 | 132.807 | 67.699 | 59.342 |
| EBITDA Ratio
| -0.019 | -0.098 | -0.18 | 0.118 | 0.12 | 0.523 | 0.313 | -0.123 | 0.217 | -0.212 | 0.164 | -0.135 | 0.006 | 0.196 | 0.112 | 0.012 | 0.126 | 0.235 | 0.171 | 0.146 |