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 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 | 2014 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,168.812 | 1,996.427 | 2,414.478 | 2,045.642 | 2,132.234 | 1,986.139 | 3,032.881 | 2,561.262 | 2,139.336 | 1,718.685 | 2,096.82 | 1,629.645 | 1,977.766 | 2,638.018 | 2,693.775 | 2,123.336 | 1,885.881 | 2,133.364 | 2,311.691 | 2,019.617 | 2,038.497 | 1,335.972 | 1,447 | 1,267.59 | 1,138.264 | 1,265.189 | 1,425.594 | 1,085.161 | 1,078.964 | 1,125.714 | 1,294.98 | 1,046.207 | 908.646 | 742.288 | 648.396 | 486.243 | 314.747 |
| Cost of Revenue
| 2,024.615 | 1,996.852 | 2,463.151 | 1,979.339 | 2,196.892 | 1,971.805 | 2,737.844 | 2,323.919 | 2,103.627 | 1,695.342 | 2,086.201 | 1,638.21 | 1,872.982 | 2,517.473 | 2,650.993 | 2,066.459 | 1,822.505 | 1,998.844 | 2,183.762 | 1,929.404 | 1,944.416 | 1,235.944 | 1,319.533 | 1,203.945 | 1,082.176 | 1,188.177 | 1,364.131 | 1,038.31 | 1,024.611 | 1,055.545 | 1,236.257 | 996.818 | 851.759 | 696.976 | 597.407 | 451.968 | 284.675 |
| Gross Profit
| 144.197 | -0.425 | -48.673 | 66.303 | -64.658 | 14.334 | 295.037 | 237.343 | 35.71 | 23.343 | 10.619 | -8.566 | 104.784 | 120.545 | 42.782 | 56.877 | 63.376 | 134.521 | 127.929 | 90.213 | 94.082 | 100.027 | 127.467 | 63.645 | 56.088 | 77.012 | 61.463 | 46.851 | 54.352 | 70.168 | 58.723 | 49.389 | 56.887 | 45.313 | 50.989 | 34.275 | 30.072 |
| Gross Profit Ratio
| 0.066 | -0 | -0.02 | 0.032 | -0.03 | 0.007 | 0.097 | 0.093 | 0.017 | 0.014 | 0.005 | -0.005 | 0.053 | 0.046 | 0.016 | 0.027 | 0.034 | 0.063 | 0.055 | 0.045 | 0.046 | 0.075 | 0.088 | 0.05 | 0.049 | 0.061 | 0.043 | 0.043 | 0.05 | 0.062 | 0.045 | 0.047 | 0.063 | 0.061 | 0.079 | 0.07 | 0.096 |
| Reseach & Development Expenses
| 9.537 | 8.646 | 17.179 | 11.493 | 10.803 | 9.734 | 13.143 | 14.117 | 5.188 | 3.778 | 7.629 | 4.616 | 7.055 | 3.173 | 3.544 | 5.09 | 6.4 | 7.071 | 10.388 | 11.103 | 7.849 | 4.055 | 4.261 | 4.16 | 4.044 | 3.636 | 0 | 0 | 4.982 | 0 | 8.47 | 0 | 3.199 | 0 | 1.038 | 0.619 | 0 |
| General & Administrative Expenses
| -35.246 | 63.786 | -123.642 | 156.867 | -36.199 | 60.284 | -83.388 | 109.958 | -22.779 | 42.479 | -59.58 | 71.651 | -11.241 | 36.087 | -73.959 | 36.706 | -0.926 | 45.223 | -72.151 | 41.333 | 7.83 | 22.997 | -40.572 | 23.287 | -11.348 | 20.918 | -34.238 | 16.379 | -11.472 | 21.22 | -42.513 | 19.885 | -11.867 | 20.012 | -26.622 | 11.542 | 10.841 |
| Selling & Marketing Expenses
| 22.6 | 23.768 | 20.576 | 20.591 | 23.796 | 21.388 | 21.5 | 20.332 | 19.512 | 19.468 | 18.035 | 16.99 | 12.243 | 16.818 | 5.241 | 14.959 | 11.21 | 15.247 | 18.673 | 23.032 | 19.35 | 16.453 | 19.14 | 18.746 | 16.482 | 14.685 | 16.313 | 13.741 | 13.383 | 10.434 | 11.702 | 10.861 | 10.729 | 5.981 | 6.661 | 6.146 | 4.683 |
| SG&A
| -12.646 | 87.555 | -103.066 | 177.458 | -12.402 | 81.672 | -61.889 | 130.29 | -3.267 | 61.946 | -41.545 | 88.641 | 1.002 | 52.905 | -68.719 | 51.666 | 10.284 | 60.47 | -53.478 | 64.365 | 27.181 | 39.451 | -21.433 | 42.034 | 5.134 | 35.603 | -17.925 | 30.12 | 1.911 | 31.654 | -30.811 | 30.746 | -1.138 | 25.993 | -19.961 | 17.688 | 15.524 |
| Other Expenses
| 0.074 | -1.97 | -28.843 | 10.227 | -0.513 | -10.552 | 107.054 | -82.203 | 44.952 | -12.293 | -13.673 | -8.422 | 0.621 | -1.379 | -2.116 | -4.21 | 0.834 | -1.482 | -1.196 | -0.099 | -0.065 | -0.133 | 0.157 | -0.065 | 0.354 | -0.087 | -0.225 | 0.558 | -2.03 | 0.727 | 5.837 | 9.727 | 2.812 | 0.077 | 15.312 | 6.335 | 0.541 |
| Operating Expenses
| 51.349 | 81.578 | 70.25 | 61.024 | 48.013 | 80.853 | 58.309 | 62.203 | 46.873 | 53.431 | 33.058 | 36.895 | 47.677 | 53.142 | -10.045 | 44.9 | 24.031 | 60.088 | 59.028 | 67.286 | 57.585 | 37.479 | 45.5 | 36.037 | 26.75 | 35.338 | 38.633 | 20.219 | 23.358 | 33.86 | 32.157 | 30.758 | 30.089 | 26.192 | 23.564 | 17.78 | 15.607 |
| Operating Income
| 41.748 | -162.617 | -232.226 | -6.339 | -253.706 | -154.635 | 73.971 | 130.532 | -11.163 | -30.088 | -238.622 | -101.423 | 32.69 | 102.239 | 61.341 | 19.089 | 32.494 | 63.727 | 59.318 | 16.614 | 35.087 | 59.998 | 76.793 | 24.734 | 25.88 | 54.564 | 36.715 | 25.141 | 29.355 | 33.973 | 21.941 | 14.185 | 18.068 | 14.297 | 21.226 | 14.413 | 8.356 |
| Operating Income Ratio
| 0.019 | -0.081 | -0.096 | -0.003 | -0.119 | -0.078 | 0.024 | 0.051 | -0.005 | -0.018 | -0.114 | -0.062 | 0.017 | 0.039 | 0.023 | 0.009 | 0.017 | 0.03 | 0.026 | 0.008 | 0.017 | 0.045 | 0.053 | 0.02 | 0.023 | 0.043 | 0.026 | 0.023 | 0.027 | 0.03 | 0.017 | 0.014 | 0.02 | 0.019 | 0.033 | 0.03 | 0.027 |
| Total Other Income Expenses Net
| -0.926 | -82.585 | -28.843 | 10.227 | -0.513 | 12.592 | -3.503 | -4.305 | 55.205 | -76.276 | -13.673 | -64.384 | -23.796 | -1.379 | 6.398 | 2.903 | -6.017 | -12.188 | -10.778 | -6.412 | -1.474 | -2.682 | -5.018 | -2.939 | -3.104 | 12.802 | 14.126 | -1.062 | -4.005 | -1.608 | 0.632 | 5.178 | -5.918 | -4.747 | 8.885 | 4.248 | -5.569 |
| Income Before Tax
| 40.822 | -164.588 | -261.069 | 3.889 | -254.219 | -142.043 | 70.468 | 126.227 | 44.042 | -106.363 | -252.296 | -109.845 | 33.311 | 100.86 | 59.225 | 14.879 | 33.328 | 62.245 | 58.123 | 16.515 | 35.022 | 59.866 | 76.949 | 24.669 | 26.235 | 54.476 | 36.955 | 25.57 | 26.989 | 34.7 | 27.198 | 23.809 | 20.88 | 14.373 | 36.31 | 20.744 | 8.896 |
| Income Before Tax Ratio
| 0.019 | -0.082 | -0.108 | 0.002 | -0.119 | -0.072 | 0.023 | 0.049 | 0.021 | -0.062 | -0.12 | -0.067 | 0.017 | 0.038 | 0.022 | 0.007 | 0.018 | 0.029 | 0.025 | 0.008 | 0.017 | 0.045 | 0.053 | 0.019 | 0.023 | 0.043 | 0.026 | 0.024 | 0.025 | 0.031 | 0.021 | 0.023 | 0.023 | 0.019 | 0.056 | 0.043 | 0.028 |
| Income Tax Expense
| 1.032 | 0.234 | -6.995 | 0.604 | 1.979 | 1.349 | 6.478 | 0.784 | 1.739 | 0.312 | 2.171 | 2.156 | 0.451 | 14.096 | 6.967 | 0.722 | 0.622 | 0.017 | 6.798 | -0.102 | 0.228 | 0.227 | 5.304 | 0.31 | -0.039 | 3.701 | 4.511 | 0.226 | 0.431 | 0.097 | 0.096 | 0.345 | 0.253 | 0.264 | 0.687 | 0.223 | 0.202 |
| Net Income
| 38.24 | -157.297 | -246.58 | -1.906 | -251.792 | -143.392 | 63.99 | 104.445 | 42.303 | -106.675 | -196.959 | -103.465 | 30.498 | 77.462 | 44.261 | 15.63 | 31.035 | 44.171 | 41.989 | 15.341 | 26.862 | 47.46 | 51.38 | 25.823 | 26.246 | 46.761 | 31.739 | 26.304 | 25.638 | 34.774 | 28.002 | 25.847 | 22.987 | 15.349 | 32.542 | 21.733 | 9.01 |
| Net Income Ratio
| 0.018 | -0.079 | -0.102 | -0.001 | -0.118 | -0.072 | 0.021 | 0.041 | 0.02 | -0.062 | -0.094 | -0.063 | 0.015 | 0.029 | 0.016 | 0.007 | 0.016 | 0.021 | 0.018 | 0.008 | 0.013 | 0.036 | 0.036 | 0.02 | 0.023 | 0.037 | 0.022 | 0.024 | 0.024 | 0.031 | 0.022 | 0.025 | 0.025 | 0.021 | 0.05 | 0.045 | 0.029 |
| EPS
| 0.064 | -0.26 | -0.43 | -0.003 | -0.42 | -0.24 | 0.11 | 0.2 | 0.082 | -0.21 | -0.49 | -0.24 | 0.12 | 0.17 | 0.11 | 0.04 | 0.07 | 0.1 | 0.1 | 0.04 | 0.064 | 0.11 | 0.17 | 0.088 | 0.061 | 0.11 | 0.075 | 0.094 | 0.065 | 0.088 | 0.086 | 0.079 | 0.069 | 0.046 | 0.1 | 0.067 | 0.033 |
| EPS Diluted
| 0.064 | -0.26 | -0.43 | -0.003 | -0.42 | -0.24 | 0.11 | 0.2 | 0.082 | -0.21 | -0.49 | -0.24 | 0.12 | 0.17 | 0.11 | 0.04 | 0.07 | 0.1 | 0.1 | 0.03 | 0.064 | 0.11 | 0.17 | 0.088 | 0.061 | 0.11 | 0.075 | 0.094 | 0.065 | 0.088 | 0.086 | 0.079 | 0.069 | 0.046 | 0.1 | 0.067 | 0.033 |
| EBITDA
| 90.645 | -88.475 | -144.041 | 15.964 | -110.428 | -54.196 | 237.974 | 169.537 | -5.858 | -33.048 | -36.58 | -52.67 | 58.807 | 113.556 | 59.405 | 6.921 | 42.554 | 72.552 | 67.203 | 22.919 | 36.392 | 62.589 | 94.637 | 28.044 | 43.091 | 27.565 | 20.483 | 26.347 | 29.648 | 36.777 | 42.007 | 18.378 | 26.323 | 19.12 | 55.598 | 13.614 | 21.761 |
| EBITDA Ratio
| 0.042 | -0.044 | -0.06 | 0.008 | -0.052 | -0.027 | 0.078 | 0.066 | -0.003 | -0.019 | -0.017 | -0.032 | 0.03 | 0.043 | 0.022 | 0.003 | 0.023 | 0.034 | 0.029 | 0.011 | 0.018 | 0.047 | 0.065 | 0.022 | 0.038 | 0.022 | 0.014 | 0.024 | 0.027 | 0.033 | 0.032 | 0.018 | 0.029 | 0.026 | 0.086 | 0.028 | 0.069 |