China Agri-Products Exchange Limited
HKEX:0149.HK
0.034 (HKD) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 698.393 | 596.4 | 868.685 | 650.529 | 994.601 | 778.857 | 790.059 | 603.132 | 365.192 | 298.043 | 408.544 | 287.482 | 211.845 | 129.952 | 104.117 | 168.05 | 45.929 | 31.74 | 15.481 | 12.605 | 132.583 |
| Cost of Revenue
| 235.84 | 265.635 | 412.5 | 298.721 | 534.507 | 387.962 | 448.698 | 293.917 | 127.473 | 83.97 | 216.561 | 126.9 | 101.793 | 44.021 | 31.63 | 33.313 | 25.244 | 22.283 | 5.935 | 0 | 54.451 |
| Gross Profit
| 462.553 | 330.765 | 456.185 | 351.808 | 460.094 | 390.895 | 341.361 | 309.215 | 237.719 | 214.073 | 191.983 | 160.582 | 110.052 | 85.931 | 72.487 | 134.737 | 20.685 | 9.457 | 9.546 | 12.605 | 78.132 |
| Gross Profit Ratio
| 0.662 | 0.555 | 0.525 | 0.541 | 0.463 | 0.502 | 0.432 | 0.513 | 0.651 | 0.718 | 0.47 | 0.559 | 0.519 | 0.661 | 0.696 | 0.802 | 0.45 | 0.298 | 0.617 | 1 | 0.589 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 160.745 | 163.702 | 148.828 | 157.436 | 200.734 | 234.876 | 238.735 | 287.884 | 326.428 | 287.67 | 245.895 | 236.234 | 259.276 | 114.612 | 84.354 | 83.472 | 14.886 | 14.701 | 10.938 | 17.455 | 19.402 |
| Selling & Marketing Expenses
| 36.373 | 47.053 | 61.067 | 30.559 | 91.927 | 50.356 | 43.59 | 49.563 | 55.095 | 106.389 | 42.774 | 12.654 | 53.556 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 197.118 | 210.755 | 209.895 | 187.995 | 292.661 | 285.232 | 282.325 | 337.447 | 381.523 | 394.059 | 288.669 | 248.888 | 312.832 | 114.612 | 84.354 | 83.472 | 14.886 | 14.701 | 10.938 | 17.455 | 19.402 |
| Other Expenses
| 111.835 | 2.936 | 3.181 | 19.536 | -5.563 | 8.76 | 2.24 | 7.693 | 5.181 | 1.953 | 2.865 | 2.216 | -553.44 | 277.675 | 313.374 | 894.592 | 14.667 | 2.002 | 3.176 | 219.613 | 207.042 |
| Operating Expenses
| 192.5 | 213.691 | 213.076 | 207.531 | 287.098 | 279.922 | 274.16 | 285.525 | 372.712 | 358.54 | 283.29 | 248.46 | -240.608 | 392.287 | 397.728 | 978.064 | 29.553 | 16.703 | 14.114 | 237.068 | 226.444 |
| Operating Income
| 263.144 | 146.349 | 237.763 | 147.8 | 301.832 | 97.623 | -29.505 | -583.021 | -225.606 | -60.078 | 584.024 | 455.309 | 382.178 | -306.356 | -324.119 | -843.327 | -8.868 | -7.246 | -4.568 | -224.463 | -148.312 |
| Operating Income Ratio
| 0.377 | 0.245 | 0.274 | 0.227 | 0.303 | 0.125 | -0.037 | -0.967 | -0.618 | -0.202 | 1.43 | 1.584 | 1.804 | -2.357 | -3.113 | -5.018 | -0.193 | -0.228 | -0.295 | -17.807 | -1.119 |
| Total Other Income Expenses Net
| -180.027 | -118.446 | -131.97 | 496.663 | -185.043 | -225.052 | -368.458 | -876.132 | -358.565 | -147.601 | 510.483 | 439.85 | -58.388 | -73.224 | -64.894 | -56.61 | 3.441 | -10.915 | -28.012 | -6.472 | -36.391 |
| Income Before Tax
| 83.117 | 27.903 | 105.793 | 644.463 | 116.789 | -114.079 | -301.257 | -852.442 | -493.558 | -292.068 | 419.176 | 351.972 | 292.272 | -379.58 | -390.135 | -899.937 | -5.427 | -18.161 | -32.58 | -230.935 | -184.703 |
| Income Before Tax Ratio
| 0.119 | 0.047 | 0.122 | 0.991 | 0.117 | -0.146 | -0.381 | -1.413 | -1.352 | -0.98 | 1.026 | 1.224 | 1.38 | -2.921 | -3.747 | -5.355 | -0.118 | -0.572 | -2.105 | -18.321 | -1.393 |
| Income Tax Expense
| 56.241 | 9.402 | 68.757 | 143.293 | 89.298 | 65.24 | 36.314 | -73.884 | 0.382 | 44.001 | 198.457 | 135.488 | 81.534 | -43.313 | -76.61 | -216.604 | 6.195 | 0.016 | 0.017 | 4.58 | -10.655 |
| Net Income
| 7.353 | 18.501 | 37.036 | 489.602 | 8.51 | -212.596 | -340.97 | -740.997 | -489.117 | -340.42 | 154.98 | 145.678 | 117.717 | -325.689 | -296.33 | -613.387 | -11.622 | -18.177 | -32.597 | -235.515 | -170.207 |
| Net Income Ratio
| 0.011 | 0.031 | 0.043 | 0.753 | 0.009 | -0.273 | -0.432 | -1.229 | -1.339 | -1.142 | 0.379 | 0.507 | 0.556 | -2.506 | -2.846 | -3.65 | -0.253 | -0.573 | -2.106 | -18.684 | -1.284 |
| EPS
| 0.001 | 0.002 | 0.004 | 0.049 | 0.001 | -0.021 | -0.18 | -0.63 | -1.18 | -8.36 | 24.99 | 51.75 | 147.27 | -7,125.58 | -14,130.47 | -84,663.49 | -4,407.28 | -7,368.06 | -12,624.71 | -89,413.44 | -64,156.43 |
| EPS Diluted
| 0.001 | 0.002 | 0.004 | 0.049 | 0.001 | -0.021 | -0.18 | -0.63 | -1.18 | -8.36 | 24.99 | 51.75 | 147.27 | -7,125.58 | -14,130.47 | -84,279.61 | -2,876.02 | -7,368.06 | -12,624.71 | -89,413.44 | -64,156.43 |
| EBITDA
| 284.569 | 137.341 | 228.396 | 164.428 | 306.511 | 161.704 | 151.905 | -542.305 | -133.785 | -49.524 | 590.434 | 460.415 | 356.848 | -295.011 | -305.065 | -794.406 | -7.534 | -6.185 | -4.391 | -224.384 | -127.281 |
| EBITDA Ratio
| 0.407 | 0.23 | 0.263 | 0.253 | 0.308 | 0.208 | 0.192 | -0.899 | -0.366 | -0.166 | 1.445 | 1.602 | 1.684 | -2.27 | -2.93 | -4.727 | -0.164 | -0.195 | -0.284 | -17.801 | -0.96 |