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.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013
Revenue Numbers are in millions	14,454.695	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	13,650.14	14,635.971	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	804.556	875.501	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	0.056	0.056	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	4.755	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	167.905	71.769	57.068	48.494	41.594	37.102	44.703	33.197	94.183	100.005	133.111	107.296
Selling & Marketing Expenses Numbers are in millions	484.269	181.566	195.336	223.492	199.747	206.224	182.597	177.429	291.454	311.556	235.566	212.13
SG&A Numbers are in millions	652.174	253.334	252.404	271.986	241.341	243.326	227.3	210.626	385.637	411.561	365.184	310.48
Other Expenses Numbers are in millions	556.308	0	118.686	104.99	90.316	-3.04	2.134	40.081	13.253	48.924	43.592	28.018
Operating Expenses Numbers are in millions	757.24	668.333	744.489	730.436	579.641	506.708	514.217	462.234	394.059	430.176	408.776	326.119
Operating Income Numbers are in millions	47.316	198.26	197.299	303.234	129.216	222.839	148.183	130.343	37.899	58.187	91.25	43.928
Operating Income Ratio Numbers are in millions	0.003	0.013	0.014	0.023	0.013	0.025	0.021	0.022	0.007	0.009	0.015	0.008
Total Other Income Expenses Net Numbers are in millions	-4.787	-58.488	2.905	-109.902	6.957	-90.172	2.134	-20.378	13.253	40.008	15.893	27.867
Income Before Tax Numbers are in millions	42.529	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	0.003	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	12.733	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	22.237	100.159	106.058	98.024	79.514	77.397	91.492	63.342	26.859	57.813	68.364	46.748
Net Income Ratio Numbers are in millions	0.002	0.006	0.007	0.008	0.008	0.009	0.013	0.011	0.005	0.009	0.011	0.008
EPS Numbers are in millions	0.064	0.29	0.31	0.28	0.27	0.3	0.35	0.24	0.1	0.22	0.26	0.18
EPS Diluted Numbers are in millions	0.064	0.29	0.31	0.28	0.27	0.3	0.35	0.24	0.1	0.22	0.26	0.18
EBITDA Numbers are in millions	155.171	233.17	287.926	275.74	163.756	226.846	224.148	168.688	122.218	135.094	151.236	106.863
EBITDA Ratio Numbers are in millions	0.011	0.015	0.02	0.021	0.016	0.025	0.031	0.029	0.023	0.021	0.025	0.019

Guangdong Tianhe Agricultural Means of Production Co., Ltd.

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