Zhejiang Huatong Meat Products Co., Ltd.
SZSE:002840.SZ
16.06 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,069.092 | 8,578.492 | 9,452.165 | 8,342.249 | 8,836.357 | 7,705.777 | 5,118.043 | 4,715.432 | 3,992.121 | 1,943.698 | 1,630.397 | 1,502.978 | 1,477.054 | 1,553.847 |
| Cost of Revenue
| 8,604.79 | 8,776.879 | 8,860.731 | 8,114.867 | 8,538.801 | 7,293.526 | 4,793.83 | 4,482.598 | 3,781.81 | 1,790.618 | 1,482.134 | 1,384.359 | 1,370.282 | 1,436.322 |
| Gross Profit
| 464.302 | -198.387 | 591.434 | 227.382 | 297.555 | 412.251 | 324.213 | 232.834 | 210.311 | 153.079 | 148.263 | 118.619 | 106.772 | 117.525 |
| Gross Profit Ratio
| 0.051 | -0.023 | 0.063 | 0.027 | 0.034 | 0.053 | 0.063 | 0.049 | 0.053 | 0.079 | 0.091 | 0.079 | 0.072 | 0.076 |
| Reseach & Development Expenses
| 54.194 | 49.209 | 36.226 | 22.473 | 22.105 | 33.394 | 16.101 | 14.106 | 8.47 | 3.798 | 2.398 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 220.052 | 46.27 | 36.918 | 35.949 | 28.874 | 25.38 | 20.609 | 16.864 | 14.157 | 13.359 | 12.264 | 30.647 | 30.461 |
| Selling & Marketing Expenses
| 0 | 85.011 | 80.81 | 64.086 | 46.657 | 77.508 | 69.053 | 53.871 | 39.272 | 23.836 | 23.784 | 20.448 | 17.223 | 18.083 |
| SG&A
| 230.824 | 306.023 | 127.08 | 101.003 | 82.606 | 106.382 | 94.433 | 74.479 | 56.137 | 37.993 | 37.143 | 32.712 | 47.87 | 48.543 |
| Other Expenses
| 6.241 | 93.287 | 57.51 | 47.296 | 14.263 | 81.604 | 0.359 | -0.969 | 18.453 | 26.275 | 19.206 | 19.644 | 16.297 | 5.703 |
| Operating Expenses
| 431.11 | 448.519 | 220.816 | 170.773 | 118.975 | 221.379 | 143.625 | 116.07 | 119.197 | 81.695 | 68.552 | 55.078 | 48.321 | 48.787 |
| Operating Income
| 173.044 | -646.906 | 368.606 | 83.114 | 176.651 | 171.018 | 181.97 | 125.184 | 68.491 | 50.83 | 62.245 | 37.685 | 42.948 | 54.886 |
| Operating Income Ratio
| 0.019 | -0.075 | 0.039 | 0.01 | 0.02 | 0.022 | 0.036 | 0.027 | 0.017 | 0.026 | 0.038 | 0.025 | 0.029 | 0.035 |
| Total Other Income Expenses Net
| -76.487 | -6.536 | -234.232 | -311.084 | -6.974 | -1.492 | 0.359 | -11.396 | 17.859 | 26.005 | 18.989 | 19.6 | 16.295 | 5.677 |
| Income Before Tax
| 96.557 | -653.442 | 134.374 | -227.97 | 169.677 | 169.526 | 182.329 | 124.215 | 86.26 | 76.835 | 81.234 | 57.285 | 59.244 | 60.564 |
| Income Before Tax Ratio
| 0.011 | -0.076 | 0.014 | -0.027 | 0.019 | 0.022 | 0.036 | 0.026 | 0.022 | 0.04 | 0.05 | 0.038 | 0.04 | 0.039 |
| Income Tax Expense
| -1.372 | -3.062 | 9.312 | 18.874 | 8.327 | 7.151 | 9.275 | 5.265 | 0.958 | 1.491 | 1.218 | 0.882 | 1.099 | 1.36 |
| Net Income
| 73.038 | -604.857 | 125.062 | -246.845 | 135.098 | 131.652 | 150.209 | 118.455 | 92.185 | 75.184 | 81.687 | 56.728 | 57.862 | 59.501 |
| Net Income Ratio
| 0.008 | -0.071 | 0.013 | -0.03 | 0.015 | 0.017 | 0.029 | 0.025 | 0.023 | 0.039 | 0.05 | 0.038 | 0.039 | 0.038 |
| EPS
| 0.12 | -1.03 | 0.27 | -0.56 | 0.31 | 0.31 | 0.35 | 0.28 | 0.29 | 0.23 | 0.27 | 0.22 | 0.22 | 0.23 |
| EPS Diluted
| 0.12 | -1.03 | 0.27 | -0.56 | 0.29 | 0.31 | 0.35 | 0.28 | 0.29 | 0.23 | 0.27 | 0.22 | 0.22 | 0.23 |
| EBITDA
| 771.442 | -2.824 | 723.774 | 138.78 | 336.727 | 298.993 | 267.697 | 180.698 | 164.973 | 136.48 | 110.161 | 103.635 | 79.897 | 85.098 |
| EBITDA Ratio
| 0.085 | -0 | 0.077 | 0.017 | 0.038 | 0.039 | 0.052 | 0.038 | 0.041 | 0.07 | 0.068 | 0.069 | 0.054 | 0.055 |