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.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,730.582 | 3,704.95 | 2,898.365 | 3,192.458 | 3,125.556 | 5,517.686 | 5,348.829 | 4,121.926 | 2,514.708 | 1,857.5 | 1,843.103 | 1,756.369 | 1,809.417 | 1,685.879 | 1,303.32 | 932.385 | 962.526 | 944.88 | 641.72 |
| Cost of Revenue
| 4,377.878 | 3,377.493 | 2,682.838 | 3,132.799 | 3,555.673 | 5,092.47 | 4,756.436 | 3,659.658 | 2,216.555 | 1,640.822 | 1,679.678 | 1,724.438 | 1,711.916 | 1,490.266 | 1,148.626 | 812.806 | 833.094 | 781.714 | 553.69 |
| Gross Profit
| 352.704 | 327.457 | 215.526 | 59.659 | -430.117 | 425.217 | 592.392 | 462.268 | 298.154 | 216.677 | 163.425 | 31.931 | 97.501 | 195.612 | 154.694 | 119.578 | 129.432 | 163.166 | 88.03 |
| Gross Profit Ratio
| 0.075 | 0.088 | 0.074 | 0.019 | -0.138 | 0.077 | 0.111 | 0.112 | 0.119 | 0.117 | 0.089 | 0.018 | 0.054 | 0.116 | 0.119 | 0.128 | 0.134 | 0.173 | 0.137 |
| Reseach & Development Expenses
| 8.316 | 9.472 | 5.374 | 0.938 | 4.096 | 48.074 | 1.063 | 0 | 16.631 | 15.095 | 13.453 | 12.47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 86.342 | 96.975 | 120.858 | 452.861 | 150.587 | 121.137 | 112.443 | 105.744 | 90.617 | 74.737 | 70.77 | 74.696 | 49.454 | 36.193 | 53.87 | 34.743 | 21.55 | 22.959 | 16.225 |
| Selling & Marketing Expenses
| 17.691 | 17.55 | 32.859 | 22.868 | 93.444 | 86.267 | 78.893 | 68.395 | 42.467 | 40.869 | 33.074 | 39.256 | 32.59 | 30.596 | 19.744 | 18.496 | 15.927 | 17.63 | 16.179 |
| SG&A
| 77.446 | 72.29 | 89.21 | 176.74 | 129.68 | 220.37 | 114.521 | 102.071 | 145.556 | 118.012 | 68.264 | 76.411 | 60.347 | 78.657 | 79.21 | 56.069 | 48.181 | 40.589 | 32.405 |
| Other Expenses
| 135.248 | 149.283 | 102.472 | 1,703.234 | 45.648 | 187.301 | 131.404 | 134.397 | 78.823 | 105.563 | 76.664 | 63.76 | 55.374 | 66.913 | 11.751 | 14.983 | 15.471 | 23.758 | 46.392 |
| Operating Expenses
| 209.864 | 251.465 | 177.098 | 2,240.767 | 223.107 | 457.698 | 364.222 | 325.947 | 242.104 | 240.251 | 195.013 | 122.744 | 89.988 | 105.363 | 81.01 | 57.432 | 48.181 | 61.475 | 78.796 |
| Operating Income
| 131.694 | 75.991 | 38.428 | -2,181.108 | -1,101.907 | 195.631 | 228.17 | 136.321 | 56.05 | -23.574 | -31.588 | -163.603 | -48.085 | 61.911 | 42.847 | 25.831 | 35.623 | 63.172 | 9.234 |
| Operating Income Ratio
| 0.028 | 0.021 | 0.013 | -0.683 | -0.353 | 0.035 | 0.043 | 0.033 | 0.022 | -0.013 | -0.017 | -0.093 | -0.027 | 0.037 | 0.033 | 0.028 | 0.037 | 0.067 | 0.014 |
| Total Other Income Expenses Net
| -2.626 | -7.292 | -580.043 | -351.576 | -120.654 | -214.154 | 6.214 | 3.795 | 55.64 | 41.192 | 47.101 | 36.388 | 55.283 | 25.914 | 11.751 | 14.983 | 15.471 | 23.758 | 6.522 |
| Income Before Tax
| 129.068 | 68.699 | -541.615 | -2,532.685 | -1,222.562 | -18.523 | 234.385 | 140.116 | 111.69 | 17.827 | 15.513 | -127.216 | 7.198 | 87.825 | 54.598 | 40.815 | 51.094 | 86.93 | 15.756 |
| Income Before Tax Ratio
| 0.027 | 0.019 | -0.187 | -0.793 | -0.391 | -0.003 | 0.044 | 0.034 | 0.044 | 0.01 | 0.008 | -0.072 | 0.004 | 0.052 | 0.042 | 0.044 | 0.053 | 0.092 | 0.025 |
| Income Tax Expense
| 20.086 | 10.715 | 11.089 | 3.372 | -3.832 | 15.821 | 42.661 | 36.21 | 8.45 | 0.502 | 1.649 | 2.539 | 1.517 | 0.995 | -0.575 | 0.483 | 1.024 | 1.972 | 0.767 |
| Net Income
| 32.361 | -31.837 | -596.944 | -2,536.057 | -1,143.854 | -52.304 | 118.886 | 61.264 | 91.47 | 17.483 | 12.579 | -127.369 | 4.304 | 85.207 | 56.567 | 40.269 | 46.798 | 85.466 | 14.034 |
| Net Income Ratio
| 0.007 | -0.009 | -0.206 | -0.794 | -0.366 | -0.009 | 0.022 | 0.015 | 0.036 | 0.009 | 0.007 | -0.073 | 0.002 | 0.051 | 0.043 | 0.043 | 0.049 | 0.09 | 0.022 |
| EPS
| 0.02 | -0.01 | -0.28 | -1.19 | -2.14 | -0.098 | 0.22 | 0.12 | 0.17 | 0.041 | 0.03 | -0.35 | 0.015 | 0.29 | 0.19 | 0.19 | 0.22 | 0.39 | 0.065 |
| EPS Diluted
| 0.02 | -0.01 | -0.28 | -1.19 | -2.14 | -0.098 | 0.22 | 0.12 | 0.17 | 0.041 | 0.03 | -0.35 | 0.015 | 0.29 | 0.19 | 0.19 | 0.22 | 0.39 | 0.065 |
| EBITDA
| 365.567 | 304.29 | -332.862 | -1,967.07 | -725.895 | 399.221 | 675.625 | 472.468 | 414.291 | 411.716 | 316.353 | 148.309 | 235.107 | 281.074 | 202.435 | 176.739 | 177.122 | 190.869 | 83.925 |
| EBITDA Ratio
| 0.077 | 0.082 | -0.115 | -0.616 | -0.232 | 0.072 | 0.126 | 0.115 | 0.165 | 0.222 | 0.172 | 0.084 | 0.13 | 0.167 | 0.155 | 0.19 | 0.184 | 0.202 | 0.131 |