Jiangsu Lihua Animal Husbandry Co., Ltd.
SZSE:300761.SZ
16.3 (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 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 15,354.097 | 14,447.464 | 11,131.728 | 8,620.966 | 8,870.467 | 7,214.329 | 5,931.836 | 5,195.117 | 4,409.061 | 4,073.666 | 3,044.111 | 2,895.437 |
| Cost of Revenue
| 14,610.995 | 12,367.341 | 10,253.395 | 7,881.615 | 6,394.704 | 5,519.342 | 4,821.141 | 4,248.511 | 3,693.387 | 3,441.191 | 3,094.641 | 2,674.329 |
| Gross Profit
| 743.102 | 2,080.123 | 878.333 | 739.352 | 2,475.763 | 1,694.987 | 1,110.695 | 946.606 | 715.674 | 632.474 | -50.53 | 221.108 |
| Gross Profit Ratio
| 0.048 | 0.144 | 0.079 | 0.086 | 0.279 | 0.235 | 0.187 | 0.182 | 0.162 | 0.155 | -0.017 | 0.076 |
| Reseach & Development Expenses
| 80.054 | 83.872 | 46.14 | 27.336 | 22.483 | 15.995 | 10.733 | 10.733 | 7.978 | 0 | 0 | 0 |
| General & Administrative Expenses
| 421.54 | 310.121 | 249.174 | 212.118 | 229.508 | 145.791 | 93.831 | 93.53 | 101.036 | 215.488 | 113.158 | 101.001 |
| Selling & Marketing Expenses
| 195.442 | 167.139 | 141.349 | 109.245 | 113.288 | 91.717 | 71.358 | 66.273 | 48.314 | 40.812 | 37.203 | 32.9 |
| SG&A
| 616.982 | 477.26 | 390.523 | 321.363 | 342.796 | 237.508 | 165.189 | 159.803 | 149.349 | 256.299 | 150.362 | 133.901 |
| Other Expenses
| -36.528 | 260.139 | 210.662 | 159.183 | 183.7 | 11.45 | -3.492 | 15.007 | 8.109 | 41.527 | 34.035 | 14.76 |
| Operating Expenses
| 930.911 | 821.272 | 647.325 | 507.882 | 548.98 | 420.768 | 294.523 | 321.539 | 244.363 | 256.304 | 150.362 | 134.203 |
| Operating Income
| -402.284 | 1,266.703 | 227.97 | 271.691 | 1,970.945 | 1,288.349 | 794.029 | 507.199 | 429.679 | 324.915 | -252.438 | 72.154 |
| Operating Income Ratio
| -0.026 | 0.088 | 0.02 | 0.032 | 0.222 | 0.179 | 0.134 | 0.098 | 0.097 | 0.08 | -0.083 | 0.025 |
| Total Other Income Expenses Net
| -36.528 | -366.026 | -623.443 | -17.493 | -6.585 | 25.581 | -25.635 | -102.862 | -33.523 | -24.908 | -37.352 | -12.634 |
| Income Before Tax
| -438.812 | 900.677 | -395.473 | 254.198 | 1,964.359 | 1,299.799 | 790.537 | 522.205 | 437.788 | 351.262 | -238.244 | 74.271 |
| Income Before Tax Ratio
| -0.029 | 0.062 | -0.036 | 0.029 | 0.221 | 0.18 | 0.133 | 0.101 | 0.099 | 0.086 | -0.078 | 0.026 |
| Income Tax Expense
| 0.078 | 10.22 | 0.112 | 0.122 | 0.108 | 0.106 | 17.064 | 49.659 | 22.914 | -51.637 | 0.041 | 1.985 |
| Net Income
| -437.409 | 890.767 | -395.585 | 254.076 | 1,964.251 | 1,299.693 | 790.537 | 522.205 | 437.788 | 351.644 | -236.957 | 72.47 |
| Net Income Ratio
| -0.028 | 0.062 | -0.036 | 0.029 | 0.221 | 0.18 | 0.133 | 0.101 | 0.099 | 0.086 | -0.078 | 0.025 |
| EPS
| -0.53 | 1.17 | -0.54 | 0.35 | 2.7 | 1.99 | 1.21 | 0.8 | 0.69 | 1 | -0.67 | 0.21 |
| EPS Diluted
| -0.53 | 1.17 | -0.54 | 0.35 | 2.7 | 1.99 | 1.21 | 0.8 | 0.69 | 1 | -0.67 | 0.21 |
| EBITDA
| 494.762 | 1,863.96 | 693.934 | 613.976 | 2,228.693 | 1,536.124 | 992.014 | 814.19 | 615.263 | 404.362 | -154.143 | 108.512 |
| EBITDA Ratio
| 0.032 | 0.129 | 0.062 | 0.071 | 0.251 | 0.213 | 0.167 | 0.157 | 0.14 | 0.099 | -0.051 | 0.037 |