Pengdu Agriculture & Animal Husbandry Co.,Ltd. (002505.SZ)

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002505.SZ
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1.66 (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 Numbers are in millions	3,092.775	3,547.76	3,750.136	4,019.955	4,749.45	4,960.8	3,505.792	4,996.364	5,707.54	5,210.647	2,764.852	3,424.457	4,053.014	4,061.38	4,257.735	3,064.404	2,700.238	3,423.981	3,665.482	3,085.165	3,256.348	3,481.187	1,888.029	4,635.733	3,220.428	3,650.63	2,413.128	1,876.636	3,255.066	4,833.16	2,453.034	2,060.85	989.158	720.122	1,500.909	1,374.961	836.092	155.419	108.018	100.845	194.453	181.285	332.882	224.435	226.688	212.493	264.569	151.991	147.252	141.522	138.272	113.009	120.999	112.408	87.59	98.003	106.906	90.293	101.042	54.388
Cost of Revenue Numbers are in millions	3,013.868	3,257.737	3,459.029	3,489.519	4,593.845	4,473.354	3,006.719	4,479.61	5,378.679	4,850.186	2,508.313	2,986.407	3,699.745	3,683.232	2,720.916	3,114.553	2,625.29	3,045.848	3,242.525	2,734.947	2,982.72	3,188.35	1,632.983	4,251.277	3,260.817	3,180.777	1,840.871	1,773.936	3,183.28	4,655.001	1,933.307	2,146.764	956.117	696.355	1,561.925	1,357.143	817.891	164.543	131.132	96.745	195.877	165.377	318.079	206.362	211.627	184.133	275.546	139.976	129.659	117.606	125.612	89.298	101.283	95.424	76.817	77.591	99.38	78.357	90.84	45.131
Gross Profit Numbers are in millions	78.907	290.024	291.107	530.436	155.605	487.446	499.073	516.753	328.862	360.461	256.539	438.051	353.269	378.148	1,536.819	-50.15	74.948	378.134	422.957	350.218	273.628	292.837	255.046	384.456	-40.39	469.853	572.257	102.7	71.786	178.159	519.726	-85.914	33.041	23.767	-61.016	17.817	18.202	-9.124	-23.114	4.1	-1.424	15.908	14.803	18.073	15.06	28.36	-10.977	12.016	17.593	23.916	12.66	23.71	19.716	16.984	10.773	20.412	7.526	11.936	10.202	9.256
Gross Profit Ratio Numbers are in millions	0.026	0.082	0.078	0.132	0.033	0.098	0.142	0.103	0.058	0.069	0.093	0.128	0.087	0.093	0.361	-0.016	0.028	0.11	0.115	0.114	0.084	0.084	0.135	0.083	-0.013	0.129	0.237	0.055	0.022	0.037	0.212	-0.042	0.033	0.033	-0.041	0.013	0.022	-0.059	-0.214	0.041	-0.007	0.088	0.044	0.081	0.066	0.133	-0.041	0.079	0.119	0.169	0.092	0.21	0.163	0.151	0.123	0.208	0.07	0.132	0.101	0.17
Reseach & Development Expenses Numbers are in millions	1.688	0.993	5.379	4.084	2.205	2.724	2.047	1.717	4.335	1.67	1.704	1.279	0.784	1	0.429	0.398	0.389	0.063	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-41.786	111.586	-223.145	310.63	-38.161	101.984	-207.773	301.304	-3.847	75.591	30.507	221.172	-27.756	103.622	56.663	102.394	-49.675	120.32	-13.826	134.41	-53.344	163.136	50.584	174.946	-67.651	173.604	3.155	86.285	-29.469	79.561	40.477	67.898	-5.024	28.112	1.281	23.162	5.729	16.715	0.472	17.959	-1.089	12.157	-19.265	10.724	-0.485	10.829	-1.41	6.814	6.459	6.34	-0.645	4.651	3.977	2.536	0.639	0.963	0.385	2.026	1.07	0.731
Selling & Marketing Expenses Numbers are in millions	151.55	205.091	332.716	214.432	241.921	202.696	235.781	164.673	155.357	143.134	65.674	105.045	128.185	99.688	126.663	135.549	108.749	132.372	317.574	126.477	111.17	131.39	76.813	172.724	94.384	113.325	151.166	85.282	89.939	41.012	68.763	23.463	17.472	12.962	14.535	7.775	7.504	5.71	2.938	6.735	4.482	4.206	3.744	3.991	3.936	3.428	2.995	0.85	0.412	0.35	0.598	0.176	0.465	0.57	0.71	0.216	0.538	0.467	0.533	0.489
SG&A Numbers are in millions	109.765	316.677	422.663	525.062	203.76	304.68	28.008	465.977	151.51	218.725	96.181	326.217	100.429	203.31	183.327	237.943	59.074	252.692	303.748	260.886	57.826	294.526	127.397	347.669	26.733	286.929	154.322	171.566	60.47	120.573	109.241	91.361	12.449	41.074	15.815	30.937	13.232	22.425	3.41	24.694	3.393	16.363	-15.521	14.715	3.451	14.257	1.585	7.664	6.871	6.69	-0.047	4.827	4.442	3.106	1.349	1.179	0.923	2.493	1.604	1.22
Other Expenses Numbers are in millions	-2.392	14.251	-340.183	-4.954	1.503	5.159	270.097	-81.814	135.669	-0.025	-35.801	1.056	-2.387	1.955	-4.998	3.816	-4.796	9.887	6.409	2.267	-0.497	4.686	50.98	2.752	11.945	10.56	-28.526	9.06	28.23	3.641	-70.77	65.073	-20.297	23.124	123.446	-2.35	-0.022	1.314	19.999	-5.423	8.462	2.776	15.535	1.612	15.068	1.06	10.651	0.061	0.384	0.438	-5.074	0.889	0.056	3.055	1.344	0.352	1.181	0.445	0.314	0.67
Operating Expenses Numbers are in millions	231.109	303.419	768.225	425.534	339.764	312.564	300.152	385.879	291.514	220.37	103.377	244.241	221.719	205.336	265.736	241.807	184.61	257.225	394.266	264.635	262.029	309.359	233.21	429.559	230.345	312.844	253.128	198.503	213.224	141.85	172.595	128.97	44.119	41.11	60.908	31.005	26.602	22.428	21.132	24.699	19.366	16.368	17.832	14.767	15.907	14.697	28.383	7.693	6.884	6.717	7.812	4.847	4.442	3.106	3.826	1.179	0.93	2.493	1.625	1.22
Operating Income Numbers are in millions	-254.704	-13.395	-477.117	-195.05	-155.015	-5.742	62.275	54.611	37.348	513.749	55.584	2.686	56.192	120.379	-21.1	103.342	38.807	-22.315	96.92	27.105	-76.283	43.501	-686.219	-137.449	-53.047	36.206	-175.609	75.735	-120.167	110.926	214.4	3.399	1.769	8.944	-110.509	9.986	21.433	0.956	-7.58	11.514	5.119	-6.149	-10.814	-1.485	-8.85	7.676	-49.594	4.599	9.961	17.002	7.445	18.821	16.979	14.47	6.092	18.287	6.551	8.641	9.858	7.371
Operating Income Ratio Numbers are in millions	-0.082	-0.004	-0.127	-0.049	-0.033	-0.001	0.018	0.011	0.007	0.099	0.02	0.001	0.014	0.03	-0.005	0.034	0.014	-0.007	0.026	0.009	-0.023	0.012	-0.363	-0.03	-0.016	0.01	-0.073	0.04	-0.037	0.023	0.087	0.002	0.002	0.012	-0.074	0.007	0.026	0.006	-0.07	0.114	0.026	-0.034	-0.032	-0.007	-0.039	0.036	-0.187	0.03	0.068	0.12	0.054	0.167	0.14	0.129	0.07	0.187	0.061	0.096	0.098	0.136
Total Other Income Expenses Net Numbers are in millions	-5.831	-157.106	-171.401	-4.954	1.503	-6.155	-8.875	-36.378	-36.798	-402.052	-34.385	-190.068	-77.744	-50.478	-1,296.357	399.115	143.674	-133.338	54.19	-56.21	-88.379	64.709	-713.964	-89.593	229.632	-110.243	-521.622	179.685	48.772	78.258	-208.898	283.187	14.016	27.945	113.396	20.824	29.812	33.821	52.444	26.691	32.711	-2.913	7.212	-3.268	-6.959	-4.927	-12.002	0.338	-0.492	0.241	-1.198	-0.1	1.761	3.647	-0.864	-0.593	0.091	-0.356	1.466	0.004
Income Before Tax Numbers are in millions	-260.535	-170.502	-648.518	-200.005	-153.512	-11.897	53.4	18.233	0.549	111.698	21.199	3.742	53.805	122.334	-25.274	107.158	34.011	-12.428	82.881	29.372	-76.78	48.187	-692.129	-134.696	-41.102	46.766	-202.494	83.882	-92.665	114.567	138.233	68.303	2.937	10.602	-8.528	7.636	21.411	2.269	8.198	6.092	11.921	-3.373	4.184	0.038	-7.806	8.736	-51.362	4.66	10.217	17.44	3.65	18.763	17.034	17.525	6.083	18.64	6.687	9.086	10.042	8.04
Income Before Tax Ratio Numbers are in millions	-0.084	-0.048	-0.173	-0.05	-0.032	-0.002	0.015	0.004	0	0.021	0.008	0.001	0.013	0.03	-0.006	0.035	0.013	-0.004	0.023	0.01	-0.024	0.014	-0.367	-0.029	-0.013	0.013	-0.084	0.045	-0.028	0.024	0.056	0.033	0.003	0.015	-0.006	0.006	0.026	0.015	0.076	0.06	0.061	-0.019	0.013	0	-0.034	0.041	-0.194	0.031	0.069	0.123	0.026	0.166	0.141	0.156	0.069	0.19	0.063	0.101	0.099	0.148
Income Tax Expense Numbers are in millions	18.439	-1.125	-55.534	-20.162	45.577	17.997	27.112	4.986	-2.828	31.965	-34.486	-16.224	78.27	31.679	-32.365	87.557	14.905	-31.781	86.435	5.82	-78.133	5.193	36.523	-192.754	-57.528	9.006	-101.156	49.62	-33.509	23.837	26.347	34.732	1.047	2.438	3.555	3.286	9.903	1.114	2.151	0.7	0.554	0.506	-6.263	-3.806	-8.161	-6.039	-10.302	0.277	-0.749	-0.196	2.596	-0.042	1.705	0.592	-0.855	-0.946	-0.045	-0.802	1.282	-0.666
Net Income Numbers are in millions	-209.89	-116.394	-581.672	-158.399	-155.167	-29.894	26.288	13.247	3.377	79.732	34.373	4.972	19.145	58.573	-26.389	3.586	14.807	26.469	8.62	21.011	7.399	24.98	-727.528	17.936	5.892	18.496	-0.342	12.007	-40.685	52.796	52.361	13.859	2.042	7.962	-12.48	3.876	10.562	1.039	5.089	5.053	10.012	-4.471	2.662	-0.947	-7.648	8.788	-51.294	4.66	10.217	17.44	3.65	18.763	17.034	17.525	6.083	18.64	6.687	9.086	10.042	8.04
Net Income Ratio Numbers are in millions	-0.068	-0.033	-0.155	-0.039	-0.033	-0.006	0.007	0.003	0.001	0.015	0.012	0.001	0.005	0.014	-0.006	0.001	0.005	0.008	0.002	0.007	0.002	0.007	-0.385	0.004	0.002	0.005	-0	0.006	-0.012	0.011	0.021	0.007	0.002	0.011	-0.008	0.003	0.013	0.007	0.047	0.05	0.051	-0.025	0.008	-0.004	-0.034	0.041	-0.194	0.031	0.069	0.123	0.026	0.166	0.141	0.156	0.069	0.19	0.063	0.101	0.099	0.148
EPS Numbers are in millions	-0.033	-0.018	-0.091	-0.025	-0.024	-0.005	0.004	0.002	0.001	0.013	0.005	0.001	0.003	0.009	-0.004	0.001	0.003	0.005	0.002	0.004	0.001	0.005	-0.13	0.003	0.001	0.003	-0	0.002	-0.007	0.01	0.009	0.003	0	0.003	-0.002	0.001	0.002	0	0.003	0.003	0.006	-0.01	0.002	-0.001	-0.005	0.006	-0.035	0.003	0.007	0.011	0.002	0.013	0.018	0.018	0.005	0.025	0.006	0.008	0.009	0.007
EPS Diluted Numbers are in millions	-0.033	-0.018	-0.091	-0.025	-0.024	-0.005	0.004	0.002	0.001	0.013	0.005	0.001	0.003	0.009	-0.004	0.001	0.003	0.005	0.002	0.004	0.001	0.005	-0.13	0.003	0.001	0.003	-0	0.002	-0.007	0.01	0.009	0.003	0	0.003	-0.002	0.001	0.002	0	0.003	0.003	0.006	-0.01	0.002	-0.001	-0.005	0.006	-0.035	0.003	0.007	0.011	0.002	0.013	0.018	0.018	0.005	0.025	0.006	0.008	0.009	0.007
EBITDA Numbers are in millions	1.986	-168.717	-399.897	119.87	-26.276	256.297	350.412	169.111	-148.035	568.572	12.766	67.154	-242.966	554.192	-6.798	169.333	245.323	10.097	211.851	110.867	-106.454	155.262	427.31	-32.714	-307.459	125.32	620.175	-30.659	232.162	-136.727	685.949	-332.84	74.286	4.116	178.725	-14.377	82.393	-31.555	104.604	-21.856	24.813	-0.46	17.96	3.395	1.008	13.663	-36.47	4.322	11.092	17.194	13.981	19.81	15.274	13.878	9.258	19.324	6.596	9.443	8.576	8.036
EBITDA Ratio Numbers are in millions	0.001	-0.048	-0.107	0.03	-0.006	0.052	0.1	0.034	-0.026	0.109	0.005	0.02	-0.06	0.136	-0.002	0.055	0.091	0.003	0.058	0.036	-0.033	0.045	0.226	-0.007	-0.095	0.034	0.257	-0.016	0.071	-0.028	0.28	-0.162	0.075	0.006	0.119	-0.01	0.099	-0.203	0.968	-0.217	0.128	-0.003	0.054	0.015	0.004	0.064	-0.138	0.028	0.075	0.121	0.101	0.175	0.126	0.123	0.106	0.197	0.062	0.105	0.085	0.148

Pengdu Agriculture & Animal Husbandry Co.,Ltd.

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