Henan Huaying Agricultural Development Co., Ltd.

SZSE:002321.SZ

2.33 (CNY) • At close October 26, 2023
Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

202320222021202020192018201720162015201420132012201120102009200820072006
Revenue 3,678.4592,898.3653,192.4583,125.5565,517.6865,348.8294,121.9262,514.7081,857.51,843.1031,756.3691,809.4171,685.8791,303.32932.385962.526944.88641.72
Cost of Revenue 3,405.2522,682.8383,132.7993,555.6735,092.474,756.4363,659.6582,216.5551,640.8221,679.6781,724.4381,711.9161,490.2661,148.626812.806833.094781.714553.69
Gross Profit 273.207215.52659.659-430.117425.217592.392462.268298.154216.677163.42531.93197.501195.612154.694119.578129.432163.16688.03
Gross Profit Ratio 0.0740.0740.019-0.1380.0770.1110.1120.1190.1170.0890.0180.0540.1160.1190.1280.1340.1730.137
Reseach & Development Expenses 9.3485.3744.9224.09648.0741.06319.68416.63115.09513.45312.470000000
General & Administrative Expenses 54.36136.392149.13936.23635.11735.62833.67639.09334.29135.1937.15527.75736.19353.8734.74321.5522.95916.225
Selling & Marketing Expenses 38.3532.85940.40593.44486.26778.89368.39542.46740.86933.07439.25632.5930.59619.74418.49615.92717.6316.179
SG&A 109.97169.251189.544129.68121.384114.521102.07181.56175.1668.26476.41160.34766.78873.61453.23937.47740.58932.405
Other Expenses -9.161102.472325.14445.64888.3876.2143.79555.79541.40147.29836.38855.37425.91411.75114.98315.47123.7586.522
Operating Expenses 128.48177.098519.61179.424257.845196.207190.348152.627137.243115.93131.432101.541105.36374.0853.55555.23561.47547.03
Operating Income 144.72738.428773.209-1,101.907195.631228.17136.32158.632-23.574-31.588-163.603-48.08561.91142.84725.83135.62363.1729.234
Operating Income Ratio 0.0390.0130.242-0.3530.0350.0430.0330.023-0.013-0.017-0.093-0.0270.0370.0330.0280.0370.0670.014
Total Other Income Expenses Net -67.084-580.043-3,305.893-120.654-214.154-161.801-131.803-33.837-61.607-31.982-27.71511.238-2.424-26.016-25.208-23.103-14.76-25.244
Income Before Tax 77.643-541.615-2,532.685-1,222.562-18.523234.385140.116111.6917.82715.513-127.2167.19887.82554.59840.81551.09486.9315.756
Income Before Tax Ratio 0.021-0.187-0.793-0.391-0.0030.0440.0340.0440.010.008-0.0720.0040.0520.0420.0440.0530.0920.025
Income Tax Expense 10.71511.2423.372-3.83215.82142.66136.218.450.5021.6492.5391.5170.995-0.5750.4831.0241.9720.767
Net Income -31.837-552.856-2,536.057-1,218.729-34.345118.88661.26491.4717.48312.579-127.3694.30485.20756.56740.26946.79885.46614.034
Net Income Ratio -0.009-0.191-0.794-0.39-0.0060.0220.0150.0360.0090.007-0.0730.0020.0510.0430.0430.0490.090.022
EPS -0.015-0.26-1.19-2.28-0.0640.220.120.170.0410.03-0.350.0150.290.190.190.220.390.065
EPS Diluted -0.015-0.26-1.19-2.28-0.0640.220.120.170.0410.03-0.350.0150.290.190.190.220.390.065
EBITDA 299.818-268.018966.338-725.895448.778692.546493.74427.047414.352316.353150.538229.921269.687208.995179.442172.635190.86979.26
EBITDA Ratio 0.082-0.0920.303-0.2320.0810.1290.120.170.2230.1720.0860.1270.160.160.1920.1790.2020.124