Guangdong Tianhe Agricultural Means of Production Co., Ltd. (002999.SZ)

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002999.SZ
Financials

7.23 (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
Revenue Numbers are in millions	15,511.472	14,503.839	13,000.274	10,036.871	9,012.337	7,191.008	5,881.925	5,267.56	6,427.673	6,095.156	5,594.595
Cost of Revenue Numbers are in millions	14,581.965	13,472.638	12,004.311	9,245.465	8,287.682	6,451.005	5,245.454	4,755.541	5,878.184	5,568.952	5,161.613
Gross Profit Numbers are in millions	929.507	1,031.2	995.964	791.406	724.655	740.003	636.471	512.019	549.489	526.204	432.982
Gross Profit Ratio Numbers are in millions	0.06	0.071	0.077	0.079	0.08	0.103	0.108	0.097	0.085	0.086	0.077
Reseach & Development Expenses Numbers are in millions	4.005	3.928	2.014	1.064	1.731	2.549	5.244	2.606	0.101	0	0
General & Administrative Expenses Numbers are in millions	71.753	57.068	48.494	41.594	114.981	126.543	106.185	94.183	100.005	133.111	107.296
Selling & Marketing Expenses Numbers are in millions	480.922	538.859	543.909	446.667	393.036	382.894	339.27	291.454	311.556	237.956	212.13
SG&A Numbers are in millions	552.675	595.927	592.403	488.261	508.017	509.438	445.455	385.637	411.561	371.067	319.427
Other Expenses Numbers are in millions	0.847	118.686	104.99	90.316	-3.04	2.134	-20.378	13.253	40.008	16.272	28.018
Operating Expenses Numbers are in millions	668.333	718.541	699.407	579.641	506.708	514.217	448.001	394.059	414.395	374.968	326.119
Operating Income Numbers are in millions	138.926	309.282	303.234	216.669	222.839	148.183	130.343	37.899	58.187	91.25	43.928
Operating Income Ratio Numbers are in millions	0.009	0.021	0.023	0.022	0.025	0.021	0.022	0.007	0.009	0.015	0.008
Total Other Income Expenses Net Numbers are in millions	0.847	-109.078	-109.902	-80.496	-90.497	-75.47	-78.505	-66.809	-36.898	-44.093	-35.067
Income Before Tax Numbers are in millions	139.772	200.204	193.332	136.173	132.342	150.317	109.965	51.152	98.195	107.143	71.795
Income Before Tax Ratio Numbers are in millions	0.009	0.014	0.015	0.014	0.015	0.021	0.019	0.01	0.015	0.018	0.013
Income Tax Expense Numbers are in millions	47.19	53.44	40.193	26.811	21.11	37.042	28.011	13.216	26.114	26.613	20.511
Net Income Numbers are in millions	100.159	146.764	153.139	109.362	111.232	91.492	63.342	26.859	57.813	68.364	46.748
Net Income Ratio Numbers are in millions	0.006	0.01	0.012	0.011	0.012	0.013	0.011	0.005	0.009	0.011	0.008
EPS Numbers are in millions	0.29	0.42	0.44	0.31	0.32	0.35	0.24	0.1	0.22	0.26	0.18
EPS Diluted Numbers are in millions	0.29	0.42	0.44	0.31	0.32	0.35	0.24	0.1	0.22	0.26	0.18
EBITDA Numbers are in millions	290.67	356.021	343.232	244.231	247.146	254.739	191.474	149.35	171.666	178.356	128.685
EBITDA Ratio Numbers are in millions	0.019	0.025	0.026	0.024	0.027	0.035	0.033	0.028	0.027	0.029	0.023

Guangdong Tianhe Agricultural Means of Production Co., Ltd.

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