New Hope Dairy Co., Ltd.
SZSE:002946.SZ
13.37 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10,987.294 | 10,006.5 | 8,966.872 | 6,748.632 | 5,674.954 | 4,971.954 | 4,421.815 | 4,053.21 | 3,915.166 | 3,532.393 |
| Cost of Revenue
| 8,034.709 | 7,601.195 | 6,764.449 | 5,096.188 | 3,795.877 | 3,288.991 | 2,886.723 | 2,736.777 | 2,653.739 | 2,423.019 |
| Gross Profit
| 2,952.585 | 2,405.305 | 2,202.424 | 1,652.444 | 1,879.077 | 1,682.963 | 1,535.092 | 1,316.433 | 1,261.427 | 1,109.373 |
| Gross Profit Ratio
| 0.269 | 0.24 | 0.246 | 0.245 | 0.331 | 0.338 | 0.347 | 0.325 | 0.322 | 0.314 |
| Reseach & Development Expenses
| 47.385 | 47.673 | 40.259 | 34.634 | 27.632 | 30.913 | 26.328 | 20.858 | 11.688 | 0 |
| General & Administrative Expenses
| 124.054 | 93.671 | 89.03 | 81.151 | 73.766 | 67.095 | 71.865 | 69.925 | 79.216 | 221.246 |
| Selling & Marketing Expenses
| 1,678.497 | 1,356.646 | 1,247.601 | 921.283 | 1,250.179 | 1,069.28 | 939.039 | 856.509 | 783.07 | 723.809 |
| SG&A
| 1,802.551 | 1,450.316 | 1,336.631 | 1,002.434 | 1,323.945 | 1,136.376 | 1,010.904 | 926.434 | 862.286 | 945.055 |
| Other Expenses
| 14.686 | 369.514 | 390.45 | 249.618 | 210.828 | 12.277 | 15.517 | 57.85 | 42.94 | 32.163 |
| Operating Expenses
| 2,183.319 | 1,867.504 | 1,767.339 | 1,286.687 | 1,562.405 | 1,365.578 | 1,228.325 | 1,165.478 | 1,090.266 | 967.436 |
| Operating Income
| 507.897 | 589.916 | 505.893 | 415.688 | 364.454 | 257.974 | 225.103 | 120.398 | 296.808 | 42.039 |
| Operating Income Ratio
| 0.046 | 0.059 | 0.056 | 0.062 | 0.064 | 0.052 | 0.051 | 0.03 | 0.076 | 0.012 |
| Total Other Income Expenses Net
| 0.929 | -184.009 | -129.054 | -107.369 | -96.147 | -47.135 | -66.147 | 27.293 | 168.588 | -77.836 |
| Income Before Tax
| 508.827 | 405.906 | 376.839 | 308.319 | 268.306 | 270.251 | 240.62 | 178.248 | 339.749 | 64.101 |
| Income Before Tax Ratio
| 0.046 | 0.041 | 0.042 | 0.046 | 0.047 | 0.054 | 0.054 | 0.044 | 0.087 | 0.018 |
| Income Tax Expense
| 71.166 | 43.768 | 35.577 | 18.885 | 16.861 | 23.628 | 24.676 | 32.688 | 42.951 | 8.135 |
| Net Income
| 430.826 | 361.229 | 312.257 | 270.984 | 243.733 | 242.733 | 222.242 | 150.211 | 302.403 | 59.111 |
| Net Income Ratio
| 0.039 | 0.036 | 0.035 | 0.04 | 0.043 | 0.049 | 0.05 | 0.037 | 0.077 | 0.017 |
| EPS
| 0.5 | 0.42 | 0.37 | 0.32 | 0.29 | 0.32 | 0.29 | 0.18 | 0.63 | 0.12 |
| EPS Diluted
| 0.5 | 0.42 | 0.37 | 0.32 | 0.29 | 0.32 | 0.29 | 0.18 | 0.63 | 0.12 |
| EBITDA
| 1,287.596 | 1,059.31 | 909.949 | 768.167 | 675.665 | 641.435 | 417.831 | 321.002 | 533.569 | 218.841 |
| EBITDA Ratio
| 0.117 | 0.106 | 0.101 | 0.114 | 0.119 | 0.129 | 0.094 | 0.079 | 0.136 | 0.062 |