Xinjiang Tianshan Animal Husbandry Bio-engineering Co., Ltd.
SZSE:300313.SZ
12.41 (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 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 29.753 | 17.543 | 24.601 | 65.542 | 24.2 | 23.157 | 29.912 | 17.411 | 16.514 | 12.514 | 47.002 | 20.337 | 30.006 | 10.632 | 30.192 | 22.954 | 71.056 | 39.108 | 149.263 | 17.766 | 33.191 | 28.785 | 36.243 | 22.822 | 19.137 | 27.024 | 56.158 | 59.439 | 49.33 | 30.379 | 41.48 | 123.379 | 77.001 | 133.347 | 85.608 | 110.8 | 32.636 | 17.823 | 52.761 | 26.079 | 28.739 | 14.363 | 26.213 | 18.87 | 24.548 | 13.025 | 29.716 | 19.271 | 18.705 | 14.312 | 18.361 | 29.6 | 20.507 | 7.017 |
| Cost of Revenue
| 30.508 | 17.076 | 12.362 | 57.114 | 23.745 | 20.922 | 22.926 | 16.981 | 15.791 | 9.836 | 42.228 | 17.741 | 29.033 | 11.319 | 21.423 | 15.813 | 66.488 | 33.828 | 138.3 | 15.213 | 27.445 | 20.943 | 27.212 | 17.205 | 13.735 | 20.421 | 25.728 | 41.506 | 25.099 | 22.792 | 44.323 | 129.928 | 75.616 | 129.611 | 69.055 | 97.609 | 18.405 | 12.164 | 35.128 | 17.582 | 15.663 | 8.118 | 15.313 | 9.692 | 10.727 | 10.116 | 20.267 | 10.249 | 7.319 | 9.728 | 7.829 | 9.784 | 10.094 | 5.346 |
| Gross Profit
| -0.755 | 0.467 | 12.238 | 8.428 | 0.455 | 2.234 | 6.985 | 0.43 | 0.723 | 2.678 | 4.773 | 2.595 | 0.973 | -0.688 | 8.769 | 7.141 | 4.568 | 5.28 | 10.964 | 2.553 | 5.746 | 7.842 | 9.031 | 5.617 | 5.402 | 6.603 | 30.43 | 17.932 | 24.231 | 7.587 | -2.843 | -6.55 | 1.385 | 3.736 | 16.552 | 13.192 | 14.232 | 5.659 | 17.634 | 8.498 | 13.076 | 6.245 | 10.901 | 9.179 | 13.82 | 2.909 | 9.449 | 9.022 | 11.387 | 4.583 | 10.533 | 19.816 | 10.413 | 1.672 |
| Gross Profit Ratio
| -0.025 | 0.027 | 0.497 | 0.129 | 0.019 | 0.096 | 0.234 | 0.025 | 0.044 | 0.214 | 0.102 | 0.128 | 0.032 | -0.065 | 0.29 | 0.311 | 0.064 | 0.135 | 0.073 | 0.144 | 0.173 | 0.272 | 0.249 | 0.246 | 0.282 | 0.244 | 0.542 | 0.302 | 0.491 | 0.25 | -0.069 | -0.053 | 0.018 | 0.028 | 0.193 | 0.119 | 0.436 | 0.318 | 0.334 | 0.326 | 0.455 | 0.435 | 0.416 | 0.486 | 0.563 | 0.223 | 0.318 | 0.468 | 0.609 | 0.32 | 0.574 | 0.669 | 0.508 | 0.238 |
| Reseach & Development Expenses
| 0.174 | 0.213 | 0.875 | 0.303 | 0.28 | 0.181 | 0.204 | 0.133 | 0.011 | 0.218 | 1.408 | 0.004 | 0.04 | 0.062 | 0.035 | 0.018 | 0.341 | 0.37 | 0.8 | 0.438 | 0.425 | 0.438 | 0.262 | 0.285 | 2.018 | 0.388 | 2.325 | 0.296 | 0.915 | 0 | 4.94 | 0 | 1.434 | 0 | 3.522 | 0 | 1.714 | 0 | 3.031 | 0 | 1.03 | 0 | 2.084 | 0 | 0.947 | 0 | 0.898 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| -1.007 | 4.105 | -6.776 | 10.058 | -0.998 | 3.395 | -7.251 | 8.839 | -1.93 | 4.13 | -8.702 | 11.3 | -3.921 | 7.411 | -15.989 | 6.969 | -4.051 | 7.338 | -7.578 | 10.12 | -2.977 | 9.679 | -9.102 | 8.787 | -18.649 | 8.303 | -14.516 | 9.614 | -3.158 | 9.579 | -15.526 | 16.604 | -4.071 | 14.249 | -13.11 | 10.639 | -3.4 | 9.476 | -4.72 | 5.953 | 0.291 | 5.127 | -6.736 | 4.714 | -1.549 | 5.553 | -4.685 | 4.969 | 3.67 | 3.205 | -2.746 | 2.829 | 2.847 | 3.064 |
| Selling & Marketing Expenses
| 0.713 | 0.646 | 3.025 | 0.544 | 0.441 | 0.45 | 1.915 | 0.442 | 0.539 | 0.353 | 2.034 | 0.362 | 0.417 | 0.482 | 2.776 | 0.587 | 0.765 | 0.546 | 3.29 | 1.248 | 0.952 | 1 | 1.708 | 2.044 | 1.261 | 0.987 | 3.571 | 2.121 | 2.766 | 2.227 | 10.88 | 5.136 | 5.792 | 5.187 | 7.72 | 5.047 | 5.666 | 3.864 | 5.489 | 3.026 | 3.899 | 2.197 | 4.169 | 3.028 | 1.644 | 2.383 | 3.229 | 1.766 | 1.596 | 1.026 | 1.202 | 0.801 | 1.122 | 0.481 |
| SG&A
| -0.294 | 4.751 | -3.751 | 10.602 | -0.556 | 3.845 | -5.336 | 9.281 | -1.392 | 4.483 | -6.668 | 11.662 | -3.503 | 7.892 | -13.213 | 7.555 | -3.286 | 7.884 | -4.288 | 11.368 | -2.025 | 10.679 | -7.394 | 10.831 | -17.388 | 9.29 | -10.944 | 11.735 | -0.392 | 11.806 | -4.646 | 21.74 | 1.721 | 19.436 | -5.39 | 15.686 | 2.266 | 13.34 | 0.768 | 8.979 | 4.19 | 7.325 | -2.566 | 7.742 | 0.095 | 7.936 | -1.456 | 6.735 | 5.266 | 4.231 | -1.544 | 3.631 | 3.968 | 3.545 |
| Other Expenses
| -1.505 | 0.177 | -1.865 | -0.155 | 1.405 | -0.162 | 11.484 | -7.284 | 5.423 | -0.246 | -0.437 | 0.02 | 0.011 | -0.016 | 10.283 | 0.497 | 0.442 | 0.056 | 30.923 | 1.843 | -0.082 | -0.015 | -2.778 | -50.326 | -39.49 | -0.107 | -1.009 | 0.123 | -2.511 | 2.955 | 3.268 | -0.429 | 2.292 | 1.316 | 1.628 | 1.065 | 0.695 | 1.448 | 0.576 | 3.162 | 0.137 | 0.534 | 0.952 | 1.057 | -2.713 | 2.477 | 4.178 | 2.208 | 0.768 | 0.305 | 2.099 | 0.23 | 6.098 | -0.607 |
| Operating Expenses
| 6.338 | 4.765 | 12.489 | 3.885 | 4.421 | 3.865 | 6.352 | 2.129 | 4.043 | 4.455 | 7.712 | 4.228 | 3.693 | 7.724 | 6.482 | 5.813 | 6.996 | 7.979 | 12.834 | 11.367 | 10.079 | 10.713 | 17.333 | 10.611 | 10.825 | 8.632 | 13.444 | 11.021 | 10.939 | 11.91 | 34.299 | 21.761 | 17.109 | 19.609 | 20.674 | 15.715 | 15.557 | 13.42 | 18.149 | 8.994 | 10.152 | 7.325 | 10.088 | 7.743 | 6.204 | 7.946 | 6.755 | 6.735 | 5.266 | 4.231 | 4.379 | 3.631 | 3.968 | 3.545 |
| Operating Income
| -18.159 | -5.886 | -7.047 | 1.874 | -9.912 | -3.577 | -0.992 | -1.699 | -3.319 | -1.778 | -13.436 | -9.824 | -8.437 | 3.572 | -4.132 | 3.991 | -3.056 | -4.769 | -64.063 | -10.755 | -9.978 | -7.477 | -19.802 | -10.828 | -1,805.938 | -5.32 | 5.248 | 3.792 | 11.015 | -8.889 | -109.411 | -34.164 | -22.001 | -22.019 | -29.381 | -5.424 | -4.214 | -9.746 | -3.367 | -0.161 | 3.316 | -0.16 | 1.987 | 2.706 | 7.712 | -3.605 | 2.473 | 3.948 | 6.541 | -0.205 | 5.37 | 14.691 | 5.868 | -2.404 |
| Operating Income Ratio
| -0.61 | -0.335 | -0.286 | 0.029 | -0.41 | -0.154 | -0.033 | -0.098 | -0.201 | -0.142 | -0.286 | -0.483 | -0.281 | 0.336 | -0.137 | 0.174 | -0.043 | -0.122 | -0.429 | -0.605 | -0.301 | -0.26 | -0.546 | -0.474 | -94.369 | -0.197 | 0.093 | 0.064 | 0.223 | -0.293 | -2.638 | -0.277 | -0.286 | -0.165 | -0.343 | -0.049 | -0.129 | -0.547 | -0.064 | -0.006 | 0.115 | -0.011 | 0.076 | 0.143 | 0.314 | -0.277 | 0.083 | 0.205 | 0.35 | -0.014 | 0.292 | 0.496 | 0.286 | -0.343 |
| Total Other Income Expenses Net
| -1.505 | 0.177 | -1.865 | -0.155 | 1.405 | -0.029 | -1.942 | -14.091 | -4.089 | -2.561 | -0.437 | 0.02 | 0.011 | -0.016 | 10.283 | 0.497 | 0.442 | 0.056 | 30.923 | 1.843 | -0.082 | -0.015 | -2.778 | -50.326 | -49.759 | -0.107 | -0.525 | 0.033 | -2.154 | 2.558 | -2.308 | 1.038 | 1.549 | 0.592 | 0.87 | 0.697 | -0.613 | 0.964 | -0.201 | 2.875 | 1.324 | 0.295 | 0.589 | 0.894 | -1.11 | 1.759 | 4.4 | 2.208 | -0.326 | 0.305 | -0.369 | 0.23 | 4.543 | -0.607 |
| Income Before Tax
| -19.664 | -5.708 | -8.912 | 1.719 | -8.507 | -3.606 | -2.934 | -15.79 | -7.409 | -4.339 | -13.873 | -9.804 | -8.426 | 3.556 | 6.151 | 4.488 | -2.614 | -4.713 | -33.14 | -8.913 | -10.06 | -7.492 | -22.58 | -61.154 | -1,855.698 | -5.427 | 4.723 | 3.825 | 8.861 | -6.331 | -111.719 | -33.125 | -20.452 | -21.427 | -28.511 | -4.728 | -4.826 | -8.782 | -3.568 | 2.714 | 4.64 | 0.135 | 2.576 | 3.6 | 6.602 | -1.846 | 6.873 | 6.156 | 6.215 | 0.1 | 5.001 | 14.921 | 10.411 | -3.011 |
| Income Before Tax Ratio
| -0.661 | -0.325 | -0.362 | 0.026 | -0.352 | -0.156 | -0.098 | -0.907 | -0.449 | -0.347 | -0.295 | -0.482 | -0.281 | 0.334 | 0.204 | 0.196 | -0.037 | -0.121 | -0.222 | -0.502 | -0.303 | -0.26 | -0.623 | -2.68 | -96.969 | -0.201 | 0.084 | 0.064 | 0.18 | -0.208 | -2.693 | -0.268 | -0.266 | -0.161 | -0.333 | -0.043 | -0.148 | -0.493 | -0.068 | 0.104 | 0.161 | 0.009 | 0.098 | 0.191 | 0.269 | -0.142 | 0.231 | 0.319 | 0.332 | 0.007 | 0.272 | 0.504 | 0.508 | -0.429 |
| Income Tax Expense
| 0.978 | 1.118 | 0.266 | 1.566 | 0.364 | 0.581 | 0.543 | 0.582 | -0.062 | 0.511 | -6.235 | 1.952 | -0.128 | 6.259 | 0.72 | -0 | -0.032 | 0.111 | -0.032 | 0.01 | -0.132 | 0.602 | 0.549 | -0.009 | 0.122 | 0.22 | 1.947 | 0.368 | 2.219 | 0.137 | -3.706 | 0.097 | 0.277 | 0.027 | -0.08 | 0.312 | 0.086 | 0.333 | 1.193 | 0.545 | 0.04 | 0.037 | 0.671 | -0.033 | 0.099 | 0.039 | 0.249 | -0.064 | 0.013 | 0 | 0.238 | 2.415 | 0.059 | 0 |
| Net Income
| -20.632 | -7.207 | -8.964 | 0.1 | -9.121 | -4.188 | -3.477 | -16.373 | -7.346 | -4.85 | -5.552 | -11.43 | -8.157 | -2.164 | 7.26 | 4.6 | -2.807 | -4.841 | -33.149 | -9.029 | -10.176 | -8.437 | -23.068 | -62.126 | -1,855.245 | -5.305 | 3.694 | 2.07 | 6.561 | -4.881 | -81.811 | -27.891 | -13.581 | -16.346 | -21.441 | -4.088 | -2.036 | -8.095 | -4.455 | 1.62 | 4.552 | 0.074 | 1.467 | 3.664 | 6.406 | -1.922 | 6.544 | 6.219 | 6.202 | 0.1 | 4.763 | 14.921 | 10.352 | -3.011 |
| Net Income Ratio
| -0.693 | -0.411 | -0.364 | 0.002 | -0.377 | -0.181 | -0.116 | -0.94 | -0.445 | -0.388 | -0.118 | -0.562 | -0.272 | -0.204 | 0.24 | 0.2 | -0.039 | -0.124 | -0.222 | -0.508 | -0.307 | -0.293 | -0.636 | -2.722 | -96.945 | -0.196 | 0.066 | 0.035 | 0.133 | -0.161 | -1.972 | -0.226 | -0.176 | -0.123 | -0.25 | -0.037 | -0.062 | -0.454 | -0.084 | 0.062 | 0.158 | 0.005 | 0.056 | 0.194 | 0.261 | -0.148 | 0.22 | 0.323 | 0.332 | 0.007 | 0.259 | 0.504 | 0.505 | -0.429 |
| EPS
| -0.066 | -0.023 | -0.029 | 0 | -0.029 | -0.013 | -0.011 | -0.052 | -0.024 | -0.016 | -0.018 | -0.037 | -0.026 | -0.007 | 0.023 | 0.015 | -0.009 | -0.015 | -0.1 | -0.029 | -0.033 | -0.027 | -0.074 | -0.2 | -5.93 | -0.027 | 0.019 | 0.011 | 0.033 | -0.025 | -0.41 | -0.14 | -0.069 | -0.09 | -0.12 | -0.021 | -0.01 | -0.045 | -0.025 | 0.01 | 0.025 | 0 | 0.008 | 0.02 | 0.035 | -0.011 | 0.036 | 0.035 | 0.035 | 0.001 | 0.035 | 0.11 | 0.076 | -0.022 |
| EPS Diluted
| -0.066 | -0.023 | -0.029 | 0 | -0.029 | -0.013 | -0.011 | -0.052 | -0.023 | -0.016 | -0.018 | -0.036 | -0.026 | -0.007 | 0.023 | 0.015 | -0.009 | -0.015 | -0.1 | -0.029 | -0.033 | -0.027 | -0.074 | -0.2 | -5.93 | -0.027 | 0.019 | 0.011 | 0.033 | -0.025 | -0.41 | -0.14 | -0.069 | -0.09 | -0.12 | -0.021 | -0.01 | -0.045 | -0.025 | 0.01 | 0.025 | 0 | 0.008 | 0.02 | 0.035 | -0.011 | 0.036 | 0.035 | 0.035 | 0.001 | 0.035 | 0.11 | 0.076 | -0.022 |
| EBITDA
| -8.065 | -2.997 | -1.563 | 4.908 | -1.092 | -0.983 | 0.241 | -12.288 | -2.527 | -1.535 | -1.792 | -2.361 | -2.545 | -8.105 | 13.356 | 7.674 | -0.551 | -2.546 | 30.2 | -5.952 | -4.832 | -2.258 | -10.449 | -54.693 | -42.671 | -1.974 | 15.183 | 7.604 | 14.984 | -3.927 | -30.65 | -24.436 | -13.649 | -16.7 | -8.142 | -1.926 | 1.639 | -7.276 | 9.438 | -0.209 | 7.721 | -0.841 | 9.006 | 1.599 | 12.742 | -4.319 | 14.76 | 2.287 | 6.121 | 0.353 | 11.701 | 19.011 | 6.444 | -1.874 |
| EBITDA Ratio
| -0.271 | -0.171 | -0.064 | 0.075 | -0.045 | -0.042 | 0.008 | -0.706 | -0.153 | -0.123 | -0.038 | -0.116 | -0.085 | -0.762 | 0.442 | 0.334 | -0.008 | -0.065 | 0.202 | -0.335 | -0.146 | -0.078 | -0.288 | -2.397 | -2.23 | -0.073 | 0.27 | 0.128 | 0.304 | -0.129 | -0.739 | -0.198 | -0.177 | -0.125 | -0.095 | -0.017 | 0.05 | -0.408 | 0.179 | -0.008 | 0.269 | -0.059 | 0.344 | 0.085 | 0.519 | -0.332 | 0.497 | 0.119 | 0.327 | 0.025 | 0.637 | 0.642 | 0.314 | -0.267 |