HaiXin Foods Co.,Ltd
SZSE:002702.SZ
5.17 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,715.824 | 1,621.397 | 1,550.298 | 1,605.751 | 1,385.184 | 1,144.513 | 967.96 | 924.585 | 814.743 | 855.278 | 754.481 | 737.784 | 658.328 | 513.413 | 434.327 | 304.138 | 172.266 |
| Cost of Revenue
| 1,378.111 | 1,257.365 | 1,252.295 | 1,210.069 | 983.847 | 763.655 | 664.499 | 640.366 | 568.492 | 594.058 | 516.68 | 479.254 | 456.34 | 336.941 | 288.864 | 229.675 | 137.814 |
| Gross Profit
| 337.713 | 364.033 | 298.003 | 395.683 | 401.336 | 380.858 | 303.461 | 284.219 | 246.251 | 261.22 | 237.802 | 258.53 | 201.987 | 176.473 | 145.464 | 74.463 | 34.452 |
| Gross Profit Ratio
| 0.197 | 0.225 | 0.192 | 0.246 | 0.29 | 0.333 | 0.314 | 0.307 | 0.302 | 0.305 | 0.315 | 0.35 | 0.307 | 0.344 | 0.335 | 0.245 | 0.2 |
| Reseach & Development Expenses
| 16.2 | 17.825 | 17.583 | 17.842 | 15.261 | 21.547 | 14.536 | 10.745 | 8.882 | 4.247 | 4.449 | 5.88 | 4.33 | 4.419 | 4.629 | 0 | 0 |
| General & Administrative Expenses
| 37.108 | 28.059 | 39.271 | 30.556 | 21.334 | 24.151 | 19.274 | 16.32 | 21.639 | 17.814 | 12.468 | 13.087 | 8.565 | 8.645 | 6.839 | 7.818 | 4.159 |
| Selling & Marketing Expenses
| 180.562 | 167.991 | 197.56 | 181.87 | 287.519 | 257.014 | 231.496 | 198.97 | 223.323 | 175.725 | 159.072 | 132.395 | 102.667 | 85.921 | 66.734 | 31.175 | 14.539 |
| SG&A
| 217.67 | 196.05 | 236.83 | 212.426 | 308.853 | 281.166 | 250.77 | 215.29 | 244.963 | 193.539 | 171.54 | 145.483 | 111.232 | 94.566 | 73.573 | 38.993 | 18.698 |
| Other Expenses
| -0 | 76.386 | 63.491 | 66.67 | 50.151 | -0.092 | -0.535 | 7.356 | 6.074 | 1.984 | 2.815 | 1.94 | 1.94 | 1.243 | 1.154 | 2.146 | 2.58 |
| Operating Expenses
| 297.654 | 290.261 | 317.904 | 296.937 | 374.266 | 354.025 | 323.662 | 276.417 | 290.225 | 240.731 | 207.96 | 178.1 | 136.967 | 116.081 | 93.701 | 41.548 | 19.612 |
| Operating Income
| 12.133 | 84.01 | -18.905 | 96.572 | 51.824 | 41.77 | -24.093 | 14.659 | -39.333 | 26.636 | 41.007 | 77.14 | 62.358 | 59.375 | 50.351 | 31.278 | 13.771 |
| Operating Income Ratio
| 0.007 | 0.052 | -0.012 | 0.06 | 0.037 | 0.036 | -0.025 | 0.016 | -0.048 | 0.031 | 0.054 | 0.105 | 0.095 | 0.116 | 0.116 | 0.103 | 0.08 |
| Total Other Income Expenses Net
| -0 | 1.595 | -12.057 | 0.126 | -41.737 | 14.845 | -4.426 | 12.983 | 9.62 | 5.445 | 13.906 | -1.667 | -0.745 | -0.816 | -0.28 | 0.505 | 1.511 |
| Income Before Tax
| 12.132 | 85.604 | -30.962 | 96.697 | 10.087 | 41.678 | -24.627 | 20.785 | -34.354 | 25.935 | 43.748 | 78.764 | 64.275 | 59.575 | 51.482 | 33.42 | 16.351 |
| Income Before Tax Ratio
| 0.007 | 0.053 | -0.02 | 0.06 | 0.007 | 0.036 | -0.025 | 0.022 | -0.042 | 0.03 | 0.058 | 0.107 | 0.098 | 0.116 | 0.119 | 0.11 | 0.095 |
| Income Tax Expense
| 12.706 | 21.317 | 5.66 | 26.202 | 3.247 | 6.783 | 2.655 | 7.713 | 5.16 | 7.541 | 9.994 | 12.937 | 11.094 | 10.33 | 8.183 | 5.193 | 6.821 |
| Net Income
| 2.27 | 63.216 | -36.622 | 71.021 | 6.84 | 34.894 | -27.282 | 13.072 | -39.514 | 18.393 | 33.754 | 65.826 | 53.181 | 49.245 | 43.3 | 28.227 | 9.53 |
| Net Income Ratio
| 0.001 | 0.039 | -0.024 | 0.044 | 0.005 | 0.03 | -0.028 | 0.014 | -0.048 | 0.022 | 0.045 | 0.089 | 0.081 | 0.096 | 0.1 | 0.093 | 0.055 |
| EPS
| 0.005 | 0.13 | -0.076 | 0.15 | 0.014 | 0.073 | -0.057 | 0.027 | -0.082 | 0.038 | 0.07 | 0.17 | 0.15 | 0.14 | 0.12 | 0.094 | 0.06 |
| EPS Diluted
| 0.005 | 0.13 | -0.076 | 0.15 | 0.014 | 0.073 | -0.057 | 0.027 | -0.082 | 0.038 | 0.07 | 0.17 | 0.15 | 0.14 | 0.12 | 0.094 | 0.06 |
| EBITDA
| 91.836 | 121.881 | 23.281 | 141.148 | 84.79 | 61.269 | 29.108 | 44.795 | -9.455 | 57.021 | 60.647 | 96.262 | 78.971 | 71.269 | 60.118 | 37.918 | 18.856 |
| EBITDA Ratio
| 0.054 | 0.075 | 0.015 | 0.088 | 0.061 | 0.054 | 0.03 | 0.048 | -0.012 | 0.067 | 0.08 | 0.13 | 0.12 | 0.139 | 0.138 | 0.125 | 0.109 |