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.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 3,678.459 | 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
| 3,405.252 | 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
| 273.207 | 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
| 0.074 | 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
| 9.348 | 5.374 | 4.922 | 4.096 | 48.074 | 1.063 | 19.684 | 16.631 | 15.095 | 13.453 | 12.47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 54.361 | 36.392 | 149.139 | 36.236 | 35.117 | 35.628 | 33.676 | 39.093 | 34.291 | 35.19 | 37.155 | 27.757 | 36.193 | 53.87 | 34.743 | 21.55 | 22.959 | 16.225 |
Selling & Marketing Expenses
| 38.35 | 32.859 | 40.405 | 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
| 109.971 | 69.251 | 189.544 | 129.68 | 121.384 | 114.521 | 102.071 | 81.561 | 75.16 | 68.264 | 76.411 | 60.347 | 66.788 | 73.614 | 53.239 | 37.477 | 40.589 | 32.405 |
Other Expenses
| -9.161 | 102.472 | 325.144 | 45.648 | 88.387 | 6.214 | 3.795 | 55.795 | 41.401 | 47.298 | 36.388 | 55.374 | 25.914 | 11.751 | 14.983 | 15.471 | 23.758 | 6.522 |
Operating Expenses
| 128.48 | 177.098 | 519.61 | 179.424 | 257.845 | 196.207 | 190.348 | 152.627 | 137.243 | 115.93 | 131.432 | 101.541 | 105.363 | 74.08 | 53.555 | 55.235 | 61.475 | 47.03 |
Operating Income
| 144.727 | 38.428 | 773.209 | -1,101.907 | 195.631 | 228.17 | 136.321 | 58.632 | -23.574 | -31.588 | -163.603 | -48.085 | 61.911 | 42.847 | 25.831 | 35.623 | 63.172 | 9.234 |
Operating Income Ratio
| 0.039 | 0.013 | 0.242 | -0.353 | 0.035 | 0.043 | 0.033 | 0.023 | -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
| -67.084 | -580.043 | -3,305.893 | -120.654 | -214.154 | -161.801 | -131.803 | -33.837 | -61.607 | -31.982 | -27.715 | 11.238 | -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 | -18.523 | 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
| 0.021 | -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
| 10.715 | 11.242 | 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
| -31.837 | -552.856 | -2,536.057 | -1,218.729 | -34.345 | 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
| -0.009 | -0.191 | -0.794 | -0.39 | -0.006 | 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
| -0.015 | -0.26 | -1.19 | -2.28 | -0.064 | 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
| -0.015 | -0.26 | -1.19 | -2.28 | -0.064 | 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
| 299.818 | -268.018 | 966.338 | -725.895 | 448.778 | 692.546 | 493.74 | 427.047 | 414.352 | 316.353 | 150.538 | 229.921 | 269.687 | 208.995 | 179.442 | 172.635 | 190.869 | 79.26 |
EBITDA Ratio
| 0.082 | -0.092 | 0.303 | -0.232 | 0.081 | 0.129 | 0.12 | 0.17 | 0.223 | 0.172 | 0.086 | 0.127 | 0.16 | 0.16 | 0.192 | 0.179 | 0.202 | 0.124 |