Haoxiangni Health Food Co.,Ltd.

SZSE:002582.SZ

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

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

2023202220212020201920182017201620152014201320122011201020092008
Revenue 1,728.2221,400.4911,281.1233,001.3765,961.1684,949.4374,070.452,071.8321,113.05972.924908.038896.547784.77657.055408.093282.115
Cost of Revenue 1,283.4441,081.255947.0572,244.1614,314.8673,540.042,888.1971,373.041666.552550.567561.237610.157571.002482.382309.919215.298
Gross Profit 444.778319.235334.066757.2141,646.3011,409.3971,182.253698.791446.498422.357346.801286.391213.768174.67398.17566.817
Gross Profit Ratio 0.2570.2280.2610.2520.2760.2850.290.3370.4010.4340.3820.3190.2720.2660.2410.237
Reseach & Development Expenses 28.57238.65134.18833.99735.38830.06123.34818.38222.21817.11725.06226.0148.473000
General & Administrative Expenses 48.65433.77842.32638.41739.2743.42441.66531.95926.59222.83925.69719.15515.02238.84321.2710.756
Selling & Marketing Expenses 364.157315.559242.194736.5611,279.0131,020.159860.851543.34344.462261.191171.026106.15853.77728.18716.8115.788
SG&A 412.811349.338284.52774.9781,318.2831,063.583902.516575.299371.054284.03196.723125.31368.79967.0338.0826.544
Other Expenses -1.04872.84961.8767.543101.558-4.888-2.07270.37711.29610.3038.15410.11122.93310.8026.5577.87
Operating Expenses 515.521460.837380.578876.5181,455.2291,212.7641,051.139698.629457.21355.789267.991193.883107.75968.69839.07927.353
Operating Income -49.731-90.35617.7222,950.63246.564157.791126.391-11.952-16.99952.103111.31494.4898.72890.35752.01833.547
Operating Income Ratio -0.029-0.0650.0140.9830.0410.0320.031-0.006-0.0150.0540.1230.1050.1260.1380.1270.119
Total Other Income Expenses Net -1.048-143.81348.957-38.937-7.283-43.73-6.79456.854.927-4.21540.01811.72315.652-4.817-0.5211.707
Income Before Tax -50.78-234.16966.682,911.693239.281152.903124.31957.012-5.78662.353118.827104.231121.661101.15958.57441.171
Income Before Tax Ratio -0.029-0.1670.0520.970.040.0310.0310.028-0.0050.0640.1310.1160.1550.1540.1440.146
Income Tax Expense 5.757-31.01411.75763.60748.19343.91226.95317.921-2.5528.65216.83.8039.1487.0317.1033.889
Net Income -51.892-203.15561.6342,155.054192.623129.572106.89639.272-3.23353.701102.028100.428112.51394.12851.48837.282
Net Income Ratio -0.03-0.1450.0480.7180.0320.0260.0260.019-0.0030.0550.1120.1120.1430.1430.1260.132
EPS -0.12-0.460.134.310.380.250.210.11-0.010.180.350.340.430.430.230.4
EPS Diluted -0.12-0.460.134.310.380.250.210.11-0.010.180.350.340.430.430.230.4
EBITDA 82.02558.684151.3833,133.455429.241346.049275.798195.28782.702136.024166.528140.181157.72712267.65244.798
EBITDA Ratio 0.0470.0420.1181.0440.0720.070.0680.0940.0740.140.1830.1560.2010.1860.1660.159