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 Q42023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q32007 Q42007 Q22007 Q12006 Q42006 Q32006 Q22006 Q12005 Q42005 Q32005 Q22005 Q12004 Q42004 Q32004 Q22004 Q12003 Q42003 Q32003 Q22003 Q12002 Q42002 Q3
Revenue 253.144338.925162.347281.998137.447329.806160.754472.458228.447417.926205.896370.95179.058297.304146.207536.193266.064472.619231.237226.737226.737167.868167.868214.984214.984182.677182.67781.59681.596219.971219.97197.45797.45785.13985.13973.54873.54875.47475.47474.63974.639129.634129.634102.13671.87171.87171.87171.87152.96152.96152.96152.96132.48832.48832.48832.48826.02926.02926.02926.02942.01342.01342.01342.01311.48211.48211.48211.4827.9357.9357.9357.9353.873.873.873.873.1513.1513.1513.15133.14633.14633.14633.146
Cost of Revenue 73.517162.3230119.3610146.2740228.6110183.8890156.9410141.780291.293133.627243.214133.627133.62796.99196.99196.99196.991112.175112.175112.175112.17573.47973.47973.47973.47931.86831.86831.86831.86820.99320.99320.99320.99354.1454.1454.1454.1431.72531.72531.72531.72525.44825.44825.44825.44811.00511.00511.00511.0057.9087.9087.9087.9088.3288.3288.3288.3286.3116.3116.3116.3115.5715.5715.5715.5711.4841.4841.4841.484000013.61313.61313.61313.613
Gross Profit 179.627176.602162.347162.637137.447183.532160.754243.847228.447234.037205.896214.009179.058155.524146.207244.9132.437229.40597.6193.11129.74770.87770.877117.993102.80970.50370.503-30.5798.116146.491146.49123.97865.58953.27153.27141.6852.55654.48154.48153.64620.49875.49375.49347.99640.14640.14640.14640.14627.51327.51327.51327.51321.48321.48321.48321.48318.12218.12218.12218.12233.68433.68433.68433.6845.1715.1715.1715.1712.3642.3642.3642.3642.3872.3872.3872.3873.1513.1513.1513.15119.53319.53319.53319.533
Gross Profit Ratio 0.710.52110.57710.55610.51610.5610.57710.52310.4570.4980.4850.4220.4110.5720.4220.4220.5490.4780.3860.386-0.3750.0990.6660.6660.2460.6730.6260.6260.5670.7150.7220.7220.7190.2750.5820.5820.470.5590.5590.5590.5590.5190.5190.5190.5190.6610.6610.6610.6610.6960.6960.6960.6960.8020.8020.8020.8020.450.450.450.450.2980.2980.2980.2980.6170.6170.6170.61711110.5890.5890.5890.589
Reseach & Development Expenses 000000000000000000000000000000000000000000000000000000000000000000000000000000000000
General & Administrative Expenses 039.35739.35741.00941.00940.84240.84237.10337.10337.31137.31139.00939.00939.70939.70954.14954.14946.21846.21872.43672.43645.00345.00359.40659.40659.96259.96274.03974.03969.90369.90380.33280.33282.88382.88379.60179.60164.23564.23566.31166.31156.63756.63761.47459.05959.05959.05959.05964.81964.81964.81964.81928.65328.65328.65328.65321.08921.08921.08921.08920.86820.86820.86820.8683.7223.7223.7223.7223.6753.6753.6753.6752.7352.7352.7352.7354.3644.3644.3644.3644.8514.8514.8514.851
Selling & Marketing Expenses 07.7847.78415.30515.3058.2228.22218.82918.82911.70511.7057.9767.9767.3047.30426.55226.55219.41219.41219.61619.6165.5625.56211.37211.37210.42310.42314.33314.33310.44910.44916.67216.67210.87610.87638.11938.11915.07615.07616.38416.3845.0045.00410.6943.1643.1643.1643.16413.38913.38913.38913.38969.41969.41969.41969.41978.34478.34478.34478.344223.648223.648223.648223.6483.6673.6673.6673.6670.5010.5010.5010.5010.7940.7940.7940.79454.90354.90354.90354.90351.76151.76151.76151.761
SG&A 10.97610.44947.1410.10957.4198.38249.0648.57456.6228.42849.5878.73868.6047.8946.87911.17480.70165.62965.62992.05292.05250.56550.56570.77870.77870.38570.38588.37288.37280.35280.35297.00397.00393.75993.759117.719117.71979.31179.31182.69582.69561.6461.6472.16762.22262.22262.22262.22278.20878.20878.20878.20898.07298.07298.07298.07299.43299.43299.43299.432244.516244.516244.516244.5167.3887.3887.3887.3884.1764.1764.1764.1763.5293.5293.5293.52959.26759.26759.26759.26756.61156.61156.61156.611
Other Expenses 000-0000000000000-1.391-1.391-1.391-1.391-1.328-1.328-1.328-1.328-2.041-2.041-2.041-2.041-12.981-12.981-12.981-12.981-2.203-2.203-2.203-2.203-8.88-8.88-8.88-8.88-1.345-1.345-1.345-1.345-0.107-0.107-0.107-0.107-138.36-138.36-138.36-138.3600000000000000000000000000000000
Operating Expenses 10.976115.102115.102120.343120.343105.233105.233178.697178.697141.024141.024167.282167.28295.76295.762198.325198.325153.914153.914222.008222.008127.407127.407258.89258.89155.764155.764372.905372.905222.772222.772187.066187.066112.502112.502220.082220.08238.64638.646120.446120.44633.33933.33970.82362.11562.11562.11562.115-60.152-60.152-60.152-60.15298.07298.07298.07298.07299.43299.43299.43299.432244.516244.516244.516244.5167.3887.3887.3887.3884.1764.1764.1764.1763.5293.5293.5293.52959.26759.26759.26759.26756.61156.61156.61156.611
Operating Income -0.6427.99540.795-0.92820.8697.76442.951-11.89366.20118.29462.236512.16948.122-22.56728.0160.31636.01598.14647.168-12.211-12.21144.06844.068-49.872-49.87245.54345.543-17.488-17.48824.78724.787-65.87-65.87-29.106-29.106-56.413-56.413-14.844-14.844-32.018-32.018-12.204-12.204-22.827-21.97-21.97-21.97-21.9787.66587.66587.66587.665-76.589-76.589-76.589-76.589-81.31-81.31-81.31-81.31-210.832-210.832-210.832-210.832-2.217-2.217-2.217-2.217-1.812-1.812-1.812-1.812-1.142-1.142-1.142-1.142-56.116-56.116-56.116-56.116-37.078-37.078-37.078-37.078
Operating Income Ratio -0.0030.0240.251-0.0030.1520.0240.267-0.0250.290.0440.3021.3810.269-0.0760.1920.0010.1350.2080.204-0.054-0.0540.2630.263-0.232-0.2320.2490.249-0.214-0.2140.1130.113-0.676-0.676-0.342-0.342-0.767-0.767-0.197-0.197-0.429-0.429-0.094-0.094-0.223-0.306-0.306-0.306-0.3061.6551.6551.6551.655-2.357-2.357-2.357-2.357-3.124-3.124-3.124-3.124-5.018-5.018-5.018-5.018-0.193-0.193-0.193-0.193-0.228-0.228-0.228-0.228-0.295-0.295-0.295-0.295-17.807-17.807-17.807-17.807-1.119-1.119-1.119-1.119
Total Other Income Expenses Net 00-21.8650-29.5090-17.9370-47.5240-28.0160263.020-16.9260-9.868-33.652-14.921-30.02-30.02-58.877-58.877-59.098-59.098-87.202-87.202-338.376-338.376-95.144-95.144-87.999-87.999-63.804-63.804-148.512-148.51273.73573.735181.3181.372.50972.509127.621109.963109.963109.963109.963-14.597-14.597-14.597-14.597-18.306-18.306-18.306-18.306-16.224-16.224-16.224-16.224-14.153-14.153-14.153-14.1530.860.860.860.86-2.729-2.729-2.729-2.729-7.003-7.003-7.003-7.003-1.618-1.618-1.618-1.618-9.098-9.098-9.098-9.098
Income Before Tax -0.64218.9318.93-8.64-8.6425.01425.014-018.677034.220311.142-011.0926.14826.14864.49432.247-42.23-42.23-14.81-14.81-108.97-108.97-41.659-41.659-355.864-355.864-70.358-70.358-153.869-153.869-92.91-92.91-204.925-204.92558.89158.891149.283149.28360.30660.306104.79487.99387.99387.99387.99373.06873.06873.06873.068-94.895-94.895-94.895-94.895-97.534-97.534-97.534-97.534-224.984-224.984-224.984-224.984-1.357-1.357-1.357-1.357-4.54-4.54-4.54-4.54-8.145-8.145-8.145-8.145-57.734-57.734-57.734-57.734-46.176-46.176-46.176-46.176
Income Before Tax Ratio -0.0030.0560.117-0.031-0.0630.0760.15600.08200.16601.73800.0760.0490.0980.1360.139-0.186-0.186-0.088-0.088-0.507-0.507-0.228-0.228-4.361-4.361-0.32-0.32-1.579-1.579-1.091-1.091-2.786-2.7860.780.78220.4650.4651.0261.2241.2241.2241.2241.381.381.381.38-2.921-2.921-2.921-2.921-3.747-3.747-3.747-3.747-5.355-5.355-5.355-5.355-0.118-0.118-0.118-0.118-0.572-0.572-0.572-0.572-2.105-2.105-2.105-2.105-18.321-18.321-18.321-18.321-1.393-1.393-1.393-1.393
Income Tax Expense -0.64211.0111.017.667.6614.78414.784-017.136017.243051.261-020.38619.81319.81349.67324.83717.56217.56215.05915.05913.50913.5094.6484.64834.04334.0432.92.93.6773.6773.8683.86813.80713.80735.80835.80868.56368.56330.66630.66649.61433.87233.87233.87233.87220.38420.38420.38420.384-10.828-10.828-10.828-10.828-19.153-19.153-19.153-19.153-54.151-54.151-54.151-54.1511.5491.5491.5491.5490.0040.0040.0040.0040.0040.0040.0040.004-1.618-1.618-1.618-1.618-2.664-2.664-2.664-2.664
Net Income 9,953.0689,953.0683.9989,953.068-0.4649,953.0683.8829,953.068-5.9479,953.0689.1479,953.068256.0859,953.068-11.2849,953.0680.1588.1944.097-62.681-62.681-43.617-43.617-122.583-122.583-47.903-47.903-301.73-301.73-68.769-68.769-145.028-145.028-99.531-99.531-175.237-175.2375.0275.02758.45558.45519.03519.03538.74536.4236.4236.4236.4229.42929.42929.42929.429-81.422-81.422-81.422-81.422-74.083-74.083-74.083-74.083-153.347-153.347-153.347-153.347-2.906-2.906-2.906-2.906-4.544-4.544-4.544-4.544-8.149-8.149-8.149-8.149-58.879-58.879-58.879-58.879-42.552-42.552-42.552-42.552
Net Income Ratio 39.31829.3670.02535.295-0.00330.1790.02421.067-0.02623.8150.04426.8311.4333.478-0.07718.5620.0010.0170.018-0.276-0.276-0.26-0.26-0.57-0.57-0.262-0.262-3.698-3.698-0.313-0.313-1.488-1.488-1.169-1.169-2.383-2.3830.0670.0670.7830.7830.1470.1470.3790.5070.5070.5070.5070.5560.5560.5560.556-2.506-2.506-2.506-2.506-2.846-2.846-2.846-2.846-3.65-3.65-3.65-3.65-0.253-0.253-0.253-0.253-0.573-0.573-0.573-0.573-2.106-2.106-2.106-2.106-18.684-18.684-18.684-18.684-1.284-1.284-1.284-1.284
EPS 1101.050101-0.0010.980.0010.950.0241.01-0.0010.9400.0010-0.006-0.006-0.004-0.004-0.051-0.051-0.035-0.035-0.26-0.26-0.065-0.065-0.32-0.32-0.73-0.72-6.92-6.920.260.1531.6931.6912.3812.3813.8116,36016,36016,36016,36036.8436.8436.8436.84-2,123.8-2,123.8-2,123.8-2,123.8-3,532.62-3,532.62-3,532.62-3,532.62-27,545.67-27,545.67-27,545.67-27,545.67-724.74-724.74-724.74-724.74-1,842.01-1,842.01-1,842.01-1,842.01-3,156.18-3,156.18-3,156.18-3,156.18-22,353.36-22,353.36-22,353.36-22,353.36-16,039.11-16,039.11-16,039.11-16,039.11
EPS Diluted 11010101-0.00110.0010.90.0231-0.001100.0010-0.006-0.006-0.004-0.004-0.051-0.051-0.035-0.035-0.26-0.26-0.064-0.064-0.32-0.32-0.73-0.72-6.92-6.920.270.1531.6931.6912.3812.3813.8116,36016,36016,36016,36036.8436.8436.8436.84-2,123.8-2,123.8-2,123.8-2,123.8-3,532.62-3,532.62-3,532.62-3,532.62-21,165.87-21,165.87-21,165.87-21,165.87-724.74-724.74-724.74-724.74-1,842.01-1,842.01-1,842.01-1,842.01-3,156.18-3,156.18-3,156.18-3,156.18-22,353.36-22,353.36-22,353.36-22,353.36-16,039.11-16,039.11-16,039.11-16,039.11
EBITDA 34.22122.02-25.788-15.319-13.67424.721-24.28534.271-55.01234.486-35.846102.521259.22440.772-18.91439.625-16.045108.867-18.234-32.909-32.909-72.626-72.626-59.202-59.202-88.798-88.798-250.199-250.199-90.656-90.656-75.481-75.481-66.557-66.557-105.017-105.01755.67955.679159.036159.03661.90461.904131.20797.40297.40297.40297.40251.3651.3651.3651.36-89.414-89.414-89.414-89.414-71.881-71.881-71.881-71.881-181.115-181.115-181.115-181.115-1.023-1.023-1.023-1.023-4.275-4.275-4.275-4.275-8.101-8.101-8.101-8.101-58.859-58.859-58.859-58.859-39.958-39.958-39.958-39.958
EBITDA Ratio 0.1350.065-0.159-0.054-0.0990.075-0.1510.073-0.2410.083-0.1740.2761.4480.137-0.1290.074-0.060.23-0.079-0.145-0.145-0.433-0.433-0.275-0.275-0.486-0.486-3.066-3.066-0.412-0.412-0.775-0.775-0.782-0.782-1.428-1.4280.7380.7382.1312.1310.4780.4781.2851.3551.3551.3551.3550.970.970.970.97-2.752-2.752-2.752-2.752-2.762-2.762-2.762-2.762-4.311-4.311-4.311-4.311-0.089-0.089-0.089-0.089-0.539-0.539-0.539-0.539-2.093-2.093-2.093-2.093-18.678-18.678-18.678-18.678-1.206-1.206-1.206-1.206