New Hope Dairy Co., Ltd. (002946.SZ) - Quarterly Income Statement

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002946.SZ
Financials

13.37 (CNY) • At close October 26, 2023

Overview | Financials

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

	2025 Q1	2024 Q4	2024 Q3	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
Revenue Numbers are in millions	2,624.837	2,515.781	2,785.225	2,736.151	2,613.795	2,793.393	2,895.758	2,776.651	2,521.492	2,526.601	2,699.894	2,463.297	2,316.709	2,317.076	2,333.997	2,301.703	2,014.096	2,091.44	2,101.181	1,500.856	1,055.155	1,453.345	1,511.654	1,487.903	1,222.051	1,246.531	1,337.429	1,311.264	1,076.73	1,122.946	1,213.653	1,042.608	1,042.608
Cost of Revenue Numbers are in millions	1,850.6	1,862.028	1,982.298	1,965.449	1,845.848	2,088.182	2,130.371	1,976.903	1,839.253	2,063.303	2,044.872	1,817.893	1,760.698	1,804.362	1,761.127	1,694.432	1,504.528	1,956.633	1,444.958	975.613	718.985	993.043	1,028.442	957.265	817.127	845.421	890.09	835.185	718.295	755.539	777.108	677.038	677.038
Gross Profit Numbers are in millions	774.238	653.752	802.927	770.702	767.946	705.211	765.387	799.748	682.239	463.298	655.021	645.404	556.01	512.714	572.87	607.271	509.569	134.808	656.223	525.243	336.171	460.302	483.212	530.639	404.924	401.11	447.339	476.079	358.435	367.407	436.545	365.57	365.57
Gross Profit Ratio Numbers are in millions	0.295	0.26	0.288	0.282	0.294	0.252	0.264	0.288	0.271	0.183	0.243	0.262	0.24	0.221	0.245	0.264	0.253	0.064	0.312	0.35	0.319	0.317	0.32	0.357	0.331	0.322	0.334	0.363	0.333	0.327	0.36	0.351	0.351
Reseach & Development Expenses Numbers are in millions	12.231	15.994	12.999	10.17	9.941	12.414	11.627	11.721	11.624	52.797	13.377	10.073	8.992	9.582	8.552	11.516	10.608	10.459	8.719	7.785	7.671	7.386	6.928	6.322	6.996	6.302	10.339	7.397	6.875	11.265	7.606	0	0
General & Administrative Expenses Numbers are in millions	92.837	-228.432	303.9	-87.255	133.394	-227.395	303.862	-64.267	111.854	26.319	310.062	-74.354	122.254	-269.982	315.29	-81.982	125.704	-177.385	109.907	-39.107	74.585	-162.849	84.139	-45.899	78.851	-144.913	70.163	-36.459	68.016	-124.214	68.478	67.529	67.529
Selling & Marketing Expenses Numbers are in millions	446.455	-16.909	619.019	418.444	446.347	444.301	404.528	439.153	390.516	305.555	366.007	346.753	338.331	318.579	311.558	310.458	307.005	-66.603	418.103	333.964	235.82	307.259	322.388	349.09	271.442	266.178	289.282	282.057	231.763	229.387	276.273	216.69	216.69
SG&A Numbers are in millions	539.292	-245.34	922.919	494.166	579.741	216.906	708.39	374.886	502.369	350.425	676.069	272.399	460.585	48.598	626.848	228.476	432.709	-243.989	528.01	294.857	310.405	144.41	406.527	303.192	350.293	121.265	359.444	245.598	299.78	105.173	344.75	284.219	284.219
Other Expenses Numbers are in millions	60.688	774.745	0	-2.271	-8.545	12.556	2.178	-0.327	-2.04	4.34	-205.081	199.378	3.436	4.887	1.563	2.031	0.393	4.692	0.348	4.046	2.449	4.944	3.22	1.515	1.039	5.857	3.378	0.927	2.116	10.3	1.515	0	0
Operating Expenses Numbers are in millions	612.211	545.398	591.605	504.335	590.087	570.708	536.038	564.621	511.953	407.562	484.364	481.85	473.013	449.227	421.682	451.622	444.808	39.919	530.794	401.284	314.69	387.75	397.461	423.052	354.142	334.307	367.415	357.728	306.128	308.003	349.125	290.361	290.361
Operating Income Numbers are in millions	162.027	108.354	244.25	266.366	125.679	58.232	164.864	205.935	78.866	55.736	136.802	158.959	51.67	58.57	125.545	140.04	43.81	91.578	125.96	104.77	-25.523	62.154	79.67	89.735	26.03	68.044	79.068	87.246	23.616	48.058	66.509	73.642	73.642
Operating Income Ratio Numbers are in millions	0.062	0.043	0.088	0.097	0.048	0.021	0.057	0.074	0.031	0.022	0.051	0.065	0.022	0.025	0.054	0.061	0.022	0.044	0.06	0.07	-0.024	0.043	0.053	0.06	0.021	0.055	0.059	0.067	0.022	0.043	0.055	0.071	0.071
Total Other Income Expenses Net Numbers are in millions	-1.162	-23.662	-37.049	3.817	-8.545	-1.2	1.004	0.847	0.279	1.338	-17.62	-11.129	1.264	4.887	1.509	-7.528	0.393	4.692	0.348	4.046	2.449	4.944	3.22	-0.855	1.039	5.857	3.378	0.927	2.116	10.3	1.515	-2.417	-2.417
Income Before Tax Numbers are in millions	160.865	84.693	207.2	238.47	117.133	57.031	165.868	206.782	79.145	57.074	136.829	159.07	52.934	63.458	127.055	142.124	44.202	96.27	126.308	108.816	-23.074	67.098	82.89	91.25	27.069	73.901	82.446	88.172	25.732	58.358	68.023	57.119	57.119
Income Before Tax Ratio Numbers are in millions	0.061	0.034	0.074	0.087	0.045	0.02	0.057	0.074	0.031	0.023	0.051	0.065	0.023	0.027	0.054	0.062	0.022	0.046	0.06	0.073	-0.022	0.046	0.055	0.061	0.022	0.059	0.062	0.067	0.024	0.052	0.056	0.055	0.055
Income Tax Expense Numbers are in millions	23.176	21.931	25.015	23.127	23.924	10.785	20.566	23.151	16.664	11.204	14.155	11.357	7.328	3.519	9.959	12.575	9.525	2.705	10.729	1.842	3.608	1.164	5.547	6.629	3.522	6.256	6.897	6.387	4.088	1.515	4.849	9.156	9.156
Net Income Numbers are in millions	133.239	63.974	177.274	206.695	89.748	49.947	144.221	175.577	61.081	51.012	121.109	145.653	43.455	56.227	109.911	116.896	29.223	85.753	108.561	103.113	-26.442	65.108	74.631	81.353	22.641	67.397	73.283	80.207	21.846	59.828	63.33	49.542	49.542
Net Income Ratio Numbers are in millions	0.051	0.025	0.064	0.076	0.034	0.018	0.05	0.063	0.024	0.02	0.045	0.059	0.019	0.024	0.047	0.051	0.015	0.041	0.052	0.069	-0.025	0.045	0.049	0.055	0.019	0.054	0.055	0.061	0.02	0.053	0.052	0.048	0.048
EPS Numbers are in millions	0.15	0.073	0.21	0.24	0.1	0.22	0.17	0.2	0.071	0.06	0.14	0.17	0.051	0.066	0.11	0.12	0.03	0.1	0.13	0.12	-0.03	0.079	0.09	0.11	0.03	0.092	0.1	0.11	0.03	0.085	0.09	0.065	0.065
EPS Diluted Numbers are in millions	0.15	0.073	0.21	0.24	0.1	0.22	0.17	0.2	0.071	0.06	0.14	0.17	0.05	0.066	0.11	0.12	0.03	0.1	0.13	0.12	-0.03	0.079	0.09	0.11	0.03	0.092	0.1	0.11	0.03	0.085	0.09	0.065	0.065
EBITDA Numbers are in millions	179.022	109.072	234.601	383.088	163.985	216.431	314.407	377.551	165.655	159.618	277.172	303.378	207.314	88.898	242.736	267.709	179.98	199.799	202.819	185.147	3.382	155.395	153.549	175.576	117.329	162.354	118.442	126.927	52.099	113.275	100.631	136.358	136.358
EBITDA Ratio Numbers are in millions	0.068	0.043	0.084	0.14	0.063	0.077	0.109	0.136	0.066	0.063	0.103	0.123	0.089	0.038	0.104	0.116	0.089	0.096	0.097	0.123	0.003	0.107	0.102	0.118	0.096	0.13	0.089	0.097	0.048	0.101	0.083	0.131	0.131

New Hope Dairy Co., Ltd.

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