Hunan Xiangjia Animal Husbandry Co.,Ltd (002982.SZ)

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002982.SZ
Financials

20.89 (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	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1
Revenue Numbers are in millions	945.388	905.192	1,060.172	1,050.189	870.582	909.18	1,104.25	1,091.222	843.944	783.584	819.874	791.093	668.996	725.545	654.37	547.113	456.85	531.253	566.377	537.251	400.688	373.544	412.53	412.53	344.529	344.529	365.787	365.787	211.29	211.29	289.571	289.571	258.707	258.707	277.656	277.656	217.679	243.639	244.29	244.29	178.075	178.075	187.03	187.03	120.374	120.374
Cost of Revenue Numbers are in millions	806.331	777.079	933.618	894.365	760.278	810.491	882.077	845.128	734.488	633.096	680.079	644.19	568.582	585.013	586.845	378.967	317.95	296.781	339.597	305.033	267.929	251.17	270.146	270.146	244.068	244.068	237.282	237.282	180.166	180.166	218.816	218.816	189.945	189.945	201.273	201.273	173.64	181.639	181.791	181.791	150.076	150.076	161.064	161.064	106.012	106.012
Gross Profit Numbers are in millions	139.058	128.113	126.554	155.823	110.304	98.689	222.173	246.094	109.456	150.488	139.795	146.903	100.414	140.532	67.525	168.146	138.9	234.472	226.78	232.217	132.759	122.375	142.385	142.385	100.461	100.461	128.506	128.506	31.124	31.124	70.756	70.756	68.762	68.762	76.383	76.383	44.039	62.001	62.499	62.499	28	28	25.966	25.966	14.362	14.362
Gross Profit Ratio Numbers are in millions	0.147	0.142	0.119	0.148	0.127	0.109	0.201	0.226	0.13	0.192	0.171	0.186	0.15	0.194	0.103	0.307	0.304	0.441	0.4	0.432	0.331	0.328	0.345	0.345	0.292	0.292	0.351	0.351	0.147	0.147	0.244	0.244	0.266	0.266	0.275	0.275	0.202	0.254	0.256	0.256	0.157	0.157	0.139	0.139	0.119	0.119
Reseach & Development Expenses Numbers are in millions	5.457	8.243	-3.409	14.894	2.245	7.421	-8.978	8.803	7.698	6.002	-6.526	4.384	3.606	4	3.047	0.417	0.685	0.424	1.219	1.18	1.107	0.27	0.986	0.986	0.596	0.596	0.323	0.323	0.63	0.63	0	0	0	0	0	0	0	0	0.143	0.143	0.143	0.143	0.051	0.051	0.051	0.051
General & Administrative Expenses Numbers are in millions	-15.38	24.338	-44.903	63.41	-6.385	20.159	-43.082	54.56	-12.031	22.025	-35.591	48.5	-11.581	19.877	-27.383	18.739	-2.291	10.371	-11.064	11.795	10.803	11.12	14.84	14.84	9.919	9.919	8.62	8.62	6.507	6.507	7.11	7.11	7.328	7.328	10.134	10.134	-4.263	6.68	8.337	8.337	3.622	3.622	4.444	4.444	3.426	3.426
Selling & Marketing Expenses Numbers are in millions	78.89	99.725	100.32	105.12	89.463	97.671	137.659	108.918	82.451	106.934	89.09	124.238	87.517	110.076	43.425	118.125	94.031	108.595	119.852	102.274	82.746	76.837	82.491	82.491	66.332	66.332	63.452	63.452	50.792	50.792	53.131	53.131	43.732	43.732	37.863	37.863	36.068	30.122	25.585	25.585	20.448	20.448	18.714	18.714	10.927	10.927
SG&A Numbers are in millions	90.877	124.063	55.417	168.53	83.078	117.83	94.577	163.478	70.419	128.959	53.499	172.738	75.936	129.952	16.042	136.863	91.739	118.965	108.789	114.069	93.549	87.956	98.189	98.189	77.57	77.57	72.073	72.073	57.298	57.298	60.24	60.24	51.059	51.059	47.997	47.997	31.805	36.803	33.922	33.922	24.07	24.07	23.256	23.256	14.603	14.603
Other Expenses Numbers are in millions	0.261	-10.153	-1.702	-2.072	-0.602	-4.93	70.564	-34.044	31.114	-2.759	0.239	-0.681	-0.371	-0.272	-1.034	-0.424	-1.899	-0.751	-3.749	-4.489	-3.256	-0.071	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.447	2.033	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	96.072	126.001	125.359	151.696	118.801	120.321	156.163	138.237	109.231	132.203	92.979	146.98	104.086	132.51	68.038	127.371	105.835	119.482	161.965	114.357	93.328	87.768	99.917	99.917	77.727	77.727	72.851	72.851	56.528	56.528	63.758	63.758	49.531	49.531	49.383	49.383	38.976	36.803	35.971	35.971	23.732	23.732	22.745	22.745	14.067	14.067
Operating Income Numbers are in millions	42.986	-10.24	-88.885	33.725	-54.578	-25.167	17.327	101.486	-2.309	12.558	37.122	-1.112	-12.391	8.626	-1.654	40.518	33.036	109.523	62.069	112.589	36.001	33.457	44.419	44.419	22.833	22.833	56.556	56.556	-24.495	-24.495	11.589	11.589	17.703	17.703	28.382	28.382	5.187	22.244	28.752	28.752	3.752	3.752	2.572	2.572	-0.535	-0.535
Operating Income Ratio Numbers are in millions	0.045	-0.011	-0.084	0.032	-0.063	-0.028	0.016	0.093	-0.003	0.016	0.045	-0.001	-0.019	0.012	-0.003	0.074	0.072	0.206	0.11	0.21	0.09	0.09	0.108	0.108	0.066	0.066	0.155	0.155	-0.116	-0.116	0.04	0.04	0.068	0.068	0.102	0.102	0.024	0.091	0.118	0.118	0.021	0.021	0.014	0.014	-0.004	-0.004
Total Other Income Expenses Net Numbers are in millions	-5.223	-10.153	-1.702	-2.072	-0.602	-1.266	-1.24	-0.495	-4.283	-0.217	-9.455	-1.715	-9.091	0.333	-2.175	-0.681	-1.928	-6.218	-6.496	-9.759	-6.687	-1.22	-5.392	-5.392	-2.826	-2.826	-0.902	-0.902	-0.234	-0.234	-4.592	-4.592	2.031	2.031	-1.382	-1.382	1.485	-1.013	-1.038	-1.038	-0.638	-0.638	-0.482	-0.482	0.39	0.39
Income Before Tax Numbers are in millions	37.763	-20.393	-90.587	31.653	-55.18	-26.432	16.086	100.991	-6.591	12.341	37.361	-1.793	-12.763	8.355	-2.688	40.094	31.137	108.772	58.32	108.101	32.745	33.386	39.027	39.027	20.007	20.007	55.654	55.654	-24.729	-24.729	6.997	6.997	19.734	19.734	27	27	6.548	24.185	27.714	27.714	3.114	3.114	2.09	2.09	-0.145	-0.145
Income Before Tax Ratio Numbers are in millions	0.04	-0.023	-0.085	0.03	-0.063	-0.029	0.015	0.093	-0.008	0.016	0.046	-0.002	-0.019	0.012	-0.004	0.073	0.068	0.205	0.103	0.201	0.082	0.089	0.095	0.095	0.058	0.058	0.152	0.152	-0.117	-0.117	0.024	0.024	0.076	0.076	0.097	0.097	0.03	0.099	0.113	0.113	0.017	0.017	0.011	0.011	-0.001	-0.001
Income Tax Expense Numbers are in millions	1.76	2.105	0.809	1.372	2.166	2.84	2.965	5.111	-0.58	2.104	-0.538	1.634	0.501	0.872	3.961	1.066	0.972	1.169	0.239	1.821	0.229	0.881	1.077	1.077	0.333	0.333	0.338	0.338	0.552	0.552	0.343	0.343	0.423	0.423	0.17	0.17	-0.079	-2.711	0.178	0.178	0.084	0.084	-0.093	-0.093	0	0
Net Income Numbers are in millions	34.012	-19.413	-91.436	27.796	-55.257	-29.272	13.121	92.353	-6.011	11.693	35.788	-5.058	-13.234	8.183	-5.265	39.906	31.334	108.47	57.133	104.755	32.419	32.797	37.646	37.646	19.39	19.39	54.238	54.238	-24.501	-24.501	6.889	6.889	19.208	19.208	26.667	26.667	6.751	23.941	27.536	27.536	3.03	3.03	2.183	2.183	-0.145	-0.145
Net Income Ratio Numbers are in millions	0.036	-0.021	-0.086	0.026	-0.063	-0.032	0.012	0.085	-0.007	0.015	0.044	-0.006	-0.02	0.011	-0.008	0.073	0.069	0.204	0.101	0.195	0.081	0.088	0.091	0.091	0.056	0.056	0.148	0.148	-0.116	-0.116	0.024	0.024	0.074	0.074	0.096	0.096	0.031	0.098	0.113	0.113	0.017	0.017	0.012	0.012	-0.001	-0.001
EPS Numbers are in millions	0.24	-0.14	-0.64	0.19	-0.39	-0.21	0.092	0.87	-0.057	0.11	0.36	-0.049	-0.13	0.08	-0.052	0.39	0.41	1.42	0.75	1.37	0.43	0.43	0.35	0.35	0.18	0.18	0.71	0.71	-0.32	-0.32	0.09	0.09	0.25	0.25	0.35	0.35	0.089	0.31	0.36	0.36	0.028	0.028	0.018	0.018	-0.001	-0.001
EPS Diluted Numbers are in millions	0.24	-0.14	-0.64	0.19	-0.39	-0.21	0.092	0.87	-0.057	0.11	0.35	-0.049	-0.13	0.08	-0.052	0.39	0.41	1.42	0.75	1.37	0.43	0.43	0.35	0.35	0.18	0.18	0.71	0.71	-0.32	-0.32	0.09	0.09	0.25	0.25	0.35	0.35	0.089	0.31	0.36	0.36	0.028	0.028	0.018	0.018	-0.001	-0.001
EBITDA Numbers are in millions	108.82	-7.583	-1.125	3.321	-7.826	-21.731	65.744	108.186	3.197	18.801	47.717	-0.467	-1.628	9.587	0.505	43.257	34.97	114.702	61.558	113.517	36.304	35.828	59.028	59.028	36.489	36.489	68.396	68.396	-15.69	-15.69	19.376	19.376	25.249	25.249	35.308	35.308	8.148	25.825	35.116	35.116	8.949	8.949	7.475	7.475	3.46	3.46
EBITDA Ratio Numbers are in millions	0.115	-0.008	-0.001	0.003	-0.009	-0.024	0.06	0.099	0.004	0.024	0.058	-0.001	-0.002	0.013	0.001	0.079	0.077	0.216	0.109	0.211	0.091	0.096	0.143	0.143	0.106	0.106	0.187	0.187	-0.074	-0.074	0.067	0.067	0.098	0.098	0.127	0.127	0.037	0.106	0.144	0.144	0.05	0.05	0.04	0.04	0.029	0.029

Hunan Xiangjia Animal Husbandry Co.,Ltd

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SZSE:002982.SZ