Shandong Yisheng Livestock & Poultry Breeding Co., Ltd.
SZSE:002458.SZ
10.07 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 686.764 | 685.766 | 564.505 | 804.892 | 939.924 | 913.509 | 688.633 | 567.778 | 534.962 | 320.229 | 389.704 | 500.589 | 618.224 | 581.405 | 289.839 | 462.346 | 446.899 | 551.952 | 1,197.604 | 939.639 | 794.804 | 651.487 | 528.426 | 442.63 | 280.128 | 221.935 | 177.417 | 165.868 | 103.522 | 209.598 | 336.519 | 476.209 | 455.365 | 343.04 | 141.278 | 144.686 | 139.728 | 178.598 | 265.027 | 263.258 | 190.173 | 123.463 | 110.598 | 122.813 | 105.958 | 163.506 | 136.17 | 132.333 | 184.383 | 148.534 | 171.884 | 276.295 | 169.675 | 152.524 | 146.617 | 123.066 | 97.808 | 91.503 | 105.029 | 96.675 |
| Cost of Revenue
| 532.608 | 476.548 | 570.766 | 584.206 | 571.248 | 491.501 | 520.748 | 510.201 | 537.768 | 527.869 | 524.88 | 482.3 | 385.317 | 405.704 | 308.442 | 465.785 | 388.545 | 351.165 | 393.916 | 342.683 | 256.729 | 247.588 | 238.069 | 293.631 | 212.824 | 182.748 | 187.746 | 189.062 | 178.971 | 181.49 | 224.226 | 214.199 | 232.873 | 215.679 | 209.07 | 189.251 | 225.853 | 207.239 | 209.236 | 224.944 | 160.685 | 169.5 | 176.169 | 173.73 | 161.096 | 162.962 | 144.677 | 149.722 | 112.136 | 105.496 | 116.357 | 120.776 | 110.658 | 112.875 | 115.225 | 96.313 | 68.209 | 71.503 | 70.528 | 61.081 |
| Gross Profit
| 154.156 | 209.219 | -6.261 | 220.686 | 368.677 | 422.008 | 167.885 | 57.577 | -2.806 | -207.64 | -135.175 | 18.29 | 232.907 | 175.701 | -18.603 | -3.439 | 58.354 | 200.787 | 803.688 | 596.955 | 538.076 | 403.899 | 290.357 | 148.999 | 67.303 | 39.186 | -10.328 | -23.194 | -75.449 | 28.108 | 112.293 | 262.01 | 222.492 | 127.361 | -67.792 | -44.565 | -86.124 | -28.641 | 55.791 | 38.314 | 29.488 | -46.037 | -65.571 | -50.917 | -55.138 | 0.544 | -8.507 | -17.389 | 72.247 | 43.038 | 55.527 | 155.518 | 59.018 | 39.649 | 31.391 | 26.753 | 29.599 | 20 | 34.501 | 35.594 |
| Gross Profit Ratio
| 0.224 | 0.305 | -0.011 | 0.274 | 0.392 | 0.462 | 0.244 | 0.101 | -0.005 | -0.648 | -0.347 | 0.037 | 0.377 | 0.302 | -0.064 | -0.007 | 0.131 | 0.364 | 0.671 | 0.635 | 0.677 | 0.62 | 0.549 | 0.337 | 0.24 | 0.177 | -0.058 | -0.14 | -0.729 | 0.134 | 0.334 | 0.55 | 0.489 | 0.371 | -0.48 | -0.308 | -0.616 | -0.16 | 0.211 | 0.146 | 0.155 | -0.373 | -0.593 | -0.415 | -0.52 | 0.003 | -0.062 | -0.131 | 0.392 | 0.29 | 0.323 | 0.563 | 0.348 | 0.26 | 0.214 | 0.217 | 0.303 | 0.219 | 0.328 | 0.368 |
| Reseach & Development Expenses
| 29.146 | 26.386 | 35.71 | 24.57 | 28.405 | 22.135 | 32.267 | 23.394 | 17.53 | 22.528 | 2.144 | 14.203 | 18.105 | 18.134 | 27.775 | 11.531 | 7.323 | 5.867 | 16.238 | 6.047 | 2.823 | 4.396 | -8.225 | 8.716 | 3.89 | 1.785 | 1.398 | 6.449 | 4.923 | 0 | 18.248 | 0 | 4.165 | 0 | 5.311 | 0 | 3.361 | 0 | 1.926 | 0 | 0.901 | 0 | 0 | 0 | 1.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| -21.813 | 37.941 | -85.782 | 99.628 | -19.706 | 35.141 | -64.391 | 82.042 | -15.63 | 30.081 | -39.484 | 58.125 | -8.638 | 22.8 | -38.227 | 24.138 | -3.263 | 19.167 | -30.542 | 30.141 | -5.436 | 21.41 | -0.155 | 22.452 | -3.657 | 14.251 | -37.662 | 24.24 | -9.415 | 25.821 | -22.8 | 19.717 | -3.249 | 16.133 | -22.625 | 14.491 | -5.267 | 15.244 | -18.375 | 14.058 | -3.769 | 11.641 | -16.785 | 13.9 | -3.791 | 14.178 | -13.663 | 10.953 | 12.185 | 11.389 | -6.455 | 9.802 | 0.91 | 10.427 | 4.577 | 5.801 | 7.294 | 5.887 | -10.341 | 5.619 |
| Selling & Marketing Expenses
| 8.518 | 6.559 | 10.007 | 9.003 | 8.651 | 6.381 | 8.584 | 7.933 | 6.432 | 7.358 | 10.515 | 7.771 | 8.667 | 6.021 | -3.3 | 14.662 | 11.565 | 7.941 | 22.657 | 11.449 | 10.189 | 5.515 | 14.615 | 9.549 | 6.386 | 4.759 | 11.563 | 6.73 | 5.887 | 7.337 | 9.334 | 8.196 | 7.02 | 6.285 | 6.574 | 5.805 | 6.786 | 6.13 | 6.568 | 7.165 | 5.737 | 4.357 | 5.522 | 5.585 | 4.252 | 5.324 | 5.449 | 5.513 | 4.679 | 4.956 | 6.532 | 5.487 | 5.149 | 4.318 | 4.809 | 3.444 | 3.817 | 3.085 | 3.412 | 3.792 |
| SG&A
| 36.423 | 43.4 | 54.972 | 108.631 | -11.055 | 41.522 | -55.807 | 89.975 | -9.198 | 37.439 | -28.968 | 65.896 | 0.029 | 28.821 | -41.527 | 38.8 | 8.302 | 27.108 | -7.885 | 41.59 | 4.753 | 26.925 | 14.46 | 32 | 2.729 | 19.01 | -26.099 | 30.97 | -3.527 | 33.158 | -13.466 | 27.913 | 3.771 | 22.418 | -16.051 | 20.296 | 1.519 | 21.374 | -11.807 | 21.223 | 1.968 | 15.998 | -11.263 | 19.485 | 0.461 | 19.502 | -8.214 | 16.467 | 16.864 | 16.346 | 0.077 | 15.288 | 6.059 | 14.746 | 9.385 | 9.245 | 11.111 | 8.972 | -6.929 | 9.41 |
| Other Expenses
| -3.442 | -7.744 | -10.051 | -0.844 | 0.602 | 0.496 | 113.075 | -48.913 | 49.614 | 0.952 | 79.596 | -30.683 | -1.41 | 0.032 | -0.422 | 0.54 | -1.264 | -6.258 | -0.656 | -0.517 | -6.184 | -0.047 | -5.084 | -0.034 | -3.076 | 3.174 | -16.066 | 1.322 | 0.187 | 19.724 | -5.549 | 5.074 | 1.227 | 0.431 | 2.28 | 1.125 | -3.469 | 0.737 | 44.931 | 33.618 | 1.903 | 1.303 | 4.537 | 24.96 | 11.195 | 1.665 | 2.187 | 0.121 | 2.023 | 1.051 | 8.494 | -0.172 | 6.863 | 0.25 | 15.709 | 2.462 | 0.131 | 1.67 | 9.931 | 0.732 |
| Operating Expenses
| 69.012 | 77.53 | 100.733 | 71.669 | 80.08 | 64.153 | 89.534 | 64.455 | 57.947 | 60.918 | 52.772 | 49.416 | 50.524 | 46.205 | 61.672 | 50.343 | 47.627 | 32.134 | 117.526 | 45.618 | 34.689 | 31.485 | 49.866 | 39.91 | 29.283 | 19.062 | 39.237 | 31.846 | 33.904 | 33.516 | 40.111 | 27.995 | 27.067 | 22.484 | 22.887 | 20.354 | 23.06 | 21.45 | 30.187 | 21.311 | 17.782 | 16.038 | 23.802 | 19.499 | 15.677 | 19.517 | 20.399 | 16.521 | 16.945 | 16.41 | 23.574 | 15.358 | 13.851 | 14.808 | 21.897 | 9.293 | 11.156 | 9.016 | 8.579 | 9.448 |
| Operating Income
| 85.145 | 131.689 | -106.994 | 119.066 | 250.1 | 329.065 | 31.243 | -6.878 | -85.804 | -296.536 | -208.489 | -49.672 | 161.923 | 117.306 | -54.187 | -55.352 | 12.121 | 204.193 | 708.242 | 570.006 | 527.181 | 381.323 | 232.25 | 101.461 | 23.941 | 6.837 | -111.637 | -65.793 | -124.329 | -16.375 | 64.38 | 229.979 | 187.714 | 83.658 | -125.733 | -87.787 | -128.571 | -64.549 | 14.508 | 3.939 | 3.426 | -71.349 | -146.596 | -78.745 | -79.648 | -24.946 | -31.282 | -37.825 | 51.806 | 25.227 | 32.853 | 138.594 | 40.36 | 22.183 | 6.752 | 11.973 | 14.97 | 8.343 | 23.849 | 22.723 |
| Operating Income Ratio
| 0.124 | 0.192 | -0.19 | 0.148 | 0.266 | 0.36 | 0.045 | -0.012 | -0.16 | -0.926 | -0.535 | -0.099 | 0.262 | 0.202 | -0.187 | -0.12 | 0.027 | 0.37 | 0.591 | 0.607 | 0.663 | 0.585 | 0.44 | 0.229 | 0.085 | 0.031 | -0.629 | -0.397 | -1.201 | -0.078 | 0.191 | 0.483 | 0.412 | 0.244 | -0.89 | -0.607 | -0.92 | -0.361 | 0.055 | 0.015 | 0.018 | -0.578 | -1.325 | -0.641 | -0.752 | -0.153 | -0.23 | -0.286 | 0.281 | 0.17 | 0.191 | 0.502 | 0.238 | 0.145 | 0.046 | 0.097 | 0.153 | 0.091 | 0.227 | 0.235 |
| Total Other Income Expenses Net
| -8.364 | -8.549 | -17.723 | -0.844 | 0.602 | 0.095 | -0.888 | -28.905 | 0.149 | -0.238 | -0.052 | -0.512 | -21.87 | -12.158 | 25.666 | -1.029 | 0.13 | 29.282 | 21.423 | 18.152 | 17.611 | 8.862 | -13.325 | -7.662 | -17.154 | -10.114 | -76.798 | -10.597 | -14.836 | 8.632 | -15.402 | 0.638 | -9.377 | -21.783 | -33.993 | -21.744 | -19.142 | -13.721 | 25.131 | 20.552 | -6.377 | -7.971 | -52.737 | 16.631 | 2.184 | -5.608 | -2.338 | -3.954 | -1.674 | -0.372 | 1.405 | -1.977 | -4.547 | -2.621 | -1.173 | -3.026 | -3.342 | -1.027 | -1.904 | -2.709 |
| Income Before Tax
| 76.78 | 123.14 | -124.717 | 118.221 | 250.702 | 329.16 | 30.355 | -35.783 | -85.655 | -296.775 | -208.541 | -50.184 | 160.512 | 117.338 | -54.609 | -54.812 | 10.857 | 197.935 | 707.586 | 569.489 | 520.998 | 381.276 | 227.166 | 101.427 | 20.865 | 10.011 | -126.364 | -65.637 | -124.189 | 3.224 | 56.78 | 234.653 | 186.049 | 83.094 | -124.671 | -86.663 | -128.326 | -63.812 | 50.735 | 37.555 | 5.328 | -70.046 | -142.109 | -53.784 | -68.63 | -24.581 | -31.245 | -37.864 | 53.628 | 26.256 | 33.358 | 138.184 | 40.621 | 22.22 | 8.321 | 14.434 | 15.1 | 9.956 | 24.018 | 23.436 |
| Income Before Tax Ratio
| 0.112 | 0.18 | -0.221 | 0.147 | 0.267 | 0.36 | 0.044 | -0.063 | -0.16 | -0.927 | -0.535 | -0.1 | 0.26 | 0.202 | -0.188 | -0.119 | 0.024 | 0.359 | 0.591 | 0.606 | 0.656 | 0.585 | 0.43 | 0.229 | 0.074 | 0.045 | -0.712 | -0.396 | -1.2 | 0.015 | 0.169 | 0.493 | 0.409 | 0.242 | -0.882 | -0.599 | -0.918 | -0.357 | 0.191 | 0.143 | 0.028 | -0.567 | -1.285 | -0.438 | -0.648 | -0.15 | -0.229 | -0.286 | 0.291 | 0.177 | 0.194 | 0.5 | 0.239 | 0.146 | 0.057 | 0.117 | 0.154 | 0.109 | 0.229 | 0.242 |
| Income Tax Expense
| -0.301 | -0.072 | -2.307 | 0.223 | -2.595 | 0.137 | -0.866 | -0.501 | 0.342 | 0.351 | 3.297 | 1.79 | -1.567 | 2.058 | 0.999 | 0.412 | 0.489 | 0.79 | -0.47 | 1.3 | 23.219 | 8.243 | -0.028 | -0.061 | -15.014 | -13.875 | 0.113 | 0.153 | 0.1 | -0.004 | 0.072 | 0.185 | 0.372 | 0.035 | -0.03 | -0.021 | 0.312 | 0.037 | 0.159 | 0.019 | 0.11 | 0.017 | 0.01 | 0.01 | 0.157 | 0.011 | -0.006 | 0.012 | 0.095 | 0.013 | 0.144 | 0.026 | 0.068 | 0.016 | 0.014 | 0.033 | 0.036 | 0.019 | 0.058 | -0.022 |
| Net Income
| 73.615 | 109.338 | -142.829 | 118.705 | 251.091 | 313.827 | 35.358 | -35.282 | -85.997 | -297.126 | -211.837 | -51.975 | 163.842 | 111.974 | -52.897 | -59.115 | 8.267 | 195.736 | 707.499 | 565.026 | 521.573 | 381.942 | 228.853 | 101.585 | 21.801 | 10.599 | -125.225 | -64.962 | -123.579 | 3.398 | 57.338 | 234.86 | 185.147 | 84.815 | -122.217 | -86.447 | -128.621 | -63.35 | 50.067 | 38.23 | 5.061 | -69.848 | -141.617 | -53.782 | -68.789 | -24.546 | -30.932 | -37.791 | 53.503 | 26.381 | 33.19 | 138.182 | 40.483 | 22.206 | 8.193 | 14.426 | 14.968 | 9.849 | 24.166 | 23.622 |
| Net Income Ratio
| 0.107 | 0.159 | -0.253 | 0.147 | 0.267 | 0.344 | 0.051 | -0.062 | -0.161 | -0.928 | -0.544 | -0.104 | 0.265 | 0.193 | -0.183 | -0.128 | 0.018 | 0.355 | 0.591 | 0.601 | 0.656 | 0.586 | 0.433 | 0.23 | 0.078 | 0.048 | -0.706 | -0.392 | -1.194 | 0.016 | 0.17 | 0.493 | 0.407 | 0.247 | -0.865 | -0.597 | -0.921 | -0.355 | 0.189 | 0.145 | 0.027 | -0.566 | -1.28 | -0.438 | -0.649 | -0.15 | -0.227 | -0.286 | 0.29 | 0.178 | 0.193 | 0.5 | 0.239 | 0.146 | 0.056 | 0.117 | 0.153 | 0.108 | 0.23 | 0.244 |
| EPS
| 0.067 | 0.099 | -0.13 | 0.12 | 0.25 | 0.32 | 0.036 | -0.036 | -0.087 | -0.3 | -0.21 | -0.051 | 0.16 | 0.11 | -0.054 | -0.062 | 0.008 | 0.2 | 0.72 | 0.58 | 0.54 | 0.39 | 0.23 | 0.11 | 0.021 | 0.007 | -0.13 | -0.066 | -0.13 | 0.004 | 0.059 | 0.24 | 0.2 | 0.093 | -0.16 | -0.11 | -0.15 | -0.08 | 0.059 | 0.045 | 0.006 | -0.087 | -0.18 | -0.066 | -0.087 | -0.031 | -0.038 | -0.045 | 0.067 | 0.035 | 0.041 | 0.17 | 0.051 | 0.036 | 0.011 | 0.019 | 0.024 | 0.016 | 0.04 | 0.039 |
| EPS Diluted
| 0.067 | 0.099 | -0.13 | 0.12 | 0.25 | 0.32 | 0.036 | -0.036 | -0.087 | -0.3 | -0.21 | -0.051 | 0.16 | 0.11 | -0.054 | -0.06 | 0.008 | 0.2 | 0.72 | 0.58 | 0.54 | 0.39 | 0.23 | 0.11 | 0.021 | 0.007 | -0.13 | -0.066 | -0.13 | 0.004 | 0.059 | 0.24 | 0.2 | 0.093 | -0.15 | -0.11 | -0.15 | -0.08 | 0.059 | 0.045 | 0.006 | -0.087 | -0.17 | -0.066 | -0.087 | -0.031 | -0.037 | -0.045 | 0.067 | 0.035 | 0.041 | 0.17 | 0.051 | 0.036 | 0.011 | 0.019 | 0.024 | 0.016 | 0.04 | 0.039 |
| EBITDA
| 149.129 | 126.39 | -11.401 | 144.798 | 283.354 | 351.881 | 66.487 | -8.109 | -69.648 | -279.72 | -198.474 | -33.565 | 177.651 | 129.087 | -74.362 | -51.293 | 19.27 | 171.919 | 708.309 | 572.434 | 520.413 | 385.828 | 246.66 | 108.666 | 27.119 | 20.004 | -88.36 | -52.325 | -110.035 | -3.287 | 52.848 | 234.597 | 183.555 | 106.332 | -126.42 | -65.55 | -119.468 | -51.521 | 114.03 | 17.071 | 14.856 | -63.837 | -50.244 | -70.103 | -62.098 | -16.185 | -18.181 | -34.107 | 56.255 | 27.369 | 35.495 | 140.112 | 47.233 | 25.127 | 15.02 | 17.952 | 18.226 | 11.106 | 26.92 | 27.105 |
| EBITDA Ratio
| 0.217 | 0.184 | -0.02 | 0.18 | 0.301 | 0.385 | 0.097 | -0.014 | -0.13 | -0.873 | -0.509 | -0.067 | 0.287 | 0.222 | -0.257 | -0.111 | 0.043 | 0.311 | 0.591 | 0.609 | 0.655 | 0.592 | 0.467 | 0.246 | 0.097 | 0.09 | -0.498 | -0.315 | -1.063 | -0.016 | 0.157 | 0.493 | 0.403 | 0.31 | -0.895 | -0.453 | -0.855 | -0.288 | 0.43 | 0.065 | 0.078 | -0.517 | -0.454 | -0.571 | -0.586 | -0.099 | -0.134 | -0.258 | 0.305 | 0.184 | 0.207 | 0.507 | 0.278 | 0.165 | 0.102 | 0.146 | 0.186 | 0.121 | 0.256 | 0.28 |