Hunan Xiangjia Animal Husbandry Co.,Ltd
SZSE:002982.SZ
20.89 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,890.123 | 3,823 | 3,005.507 | 2,189.586 | 1,877.86 | 1,514.118 | 1,154.155 | 1,096.557 | 1,016.631 | 844.731 | 614.809 | 505.321 |
| Cost of Revenue
| 3,398.753 | 3,094.789 | 2,477.864 | 1,580.543 | 1,163.729 | 1,028.427 | 834.895 | 817.521 | 757.825 | 663.733 | 532.636 | 409.168 |
| Gross Profit
| 491.37 | 728.211 | 527.643 | 609.043 | 714.131 | 485.692 | 319.26 | 279.036 | 258.806 | 180.997 | 82.173 | 96.153 |
| Gross Profit Ratio
| 0.126 | 0.19 | 0.176 | 0.278 | 0.38 | 0.321 | 0.277 | 0.254 | 0.255 | 0.214 | 0.134 | 0.19 |
| Reseach & Development Expenses
| 21.15 | 13.525 | 5.464 | 4.572 | 3.776 | 3.138 | 3.811 | 2.219 | 0.572 | 0 | 0 | 0 |
| General & Administrative Expenses
| 32.281 | 21.471 | 21.204 | 18.418 | 22.654 | -12.683 | -13.247 | 9.639 | 11.104 | 9.061 | 5.962 | 6.88 |
| Selling & Marketing Expenses
| 392.574 | 435.963 | 410.921 | 364.175 | 381.709 | 297.645 | 228.488 | 193.725 | 141.789 | 92.328 | 60.799 | 31.279 |
| SG&A
| 424.855 | 457.434 | 432.125 | 382.594 | 404.363 | 284.961 | 215.241 | 203.364 | 152.893 | 101.389 | 66.762 | 38.159 |
| Other Expenses
| -5.641 | 64.875 | 38.966 | 33.56 | 49.279 | 11.732 | 14.543 | 5.412 | 11.001 | 4.853 | 3.483 | 0.815 |
| Operating Expenses
| 516.178 | 535.834 | 476.555 | 420.726 | 457.418 | 346.83 | 255.137 | 223.775 | 171.78 | 115.99 | 77.404 | 49.449 |
| Operating Income
| -134.904 | 195.929 | 55.209 | 181.422 | 244.115 | 120.732 | 55.659 | 48.05 | 79.147 | 57.413 | 0.692 | 43.462 |
| Operating Income Ratio
| -0.035 | 0.051 | 0.018 | 0.083 | 0.13 | 0.08 | 0.048 | 0.044 | 0.078 | 0.068 | 0.001 | 0.086 |
| Total Other Income Expenses Net
| -5.641 | -73.101 | -24.049 | -4.107 | -11.564 | -20.792 | -2.272 | -1.799 | -2.293 | -3.351 | -0.878 | -3.789 |
| Income Before Tax
| -140.545 | 122.827 | 31.16 | 177.315 | 232.551 | 118.069 | 61.851 | 53.462 | 84.733 | 61.656 | 3.891 | 42.915 |
| Income Before Tax Ratio
| -0.036 | 0.032 | 0.01 | 0.081 | 0.124 | 0.078 | 0.054 | 0.049 | 0.083 | 0.073 | 0.006 | 0.085 |
| Income Tax Expense
| 7.187 | 9.6 | 2.468 | 7.168 | 3.17 | 2.821 | 1.78 | 1.531 | 0.341 | 5.571 | 3.883 | 0.017 |
| Net Income
| -147.151 | 105.873 | 25.679 | 174.445 | 227.104 | 114.071 | 59.473 | 52.195 | 84.026 | 61.131 | 4.077 | 42.994 |
| Net Income Ratio
| -0.038 | 0.028 | 0.009 | 0.08 | 0.121 | 0.075 | 0.052 | 0.048 | 0.083 | 0.072 | 0.007 | 0.085 |
| EPS
| -1.03 | 0.74 | 0.18 | 1.22 | 1.59 | 1.5 | 0.78 | 0.68 | 1.1 | 0.8 | 0.05 | 0.58 |
| EPS Diluted
| -1.03 | 0.74 | 0.18 | 1.22 | 1.59 | 1.5 | 0.78 | 0.68 | 1.1 | 0.8 | 0.05 | 0.58 |
| EBITDA
| 217.435 | 379.525 | 200.442 | 269.989 | 307.316 | 207.75 | 120.746 | 65.802 | 96.43 | 72.312 | 10.315 | 50.574 |
| EBITDA Ratio
| 0.056 | 0.099 | 0.067 | 0.123 | 0.164 | 0.137 | 0.105 | 0.06 | 0.095 | 0.086 | 0.017 | 0.1 |