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.
| 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 | 2015 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,137.557 | 3,656.074 | 4,193.416 | 4,201.591 | 3,548.007 | 3,411.083 | 4,325.245 | 4,364.107 | 3,047.169 | 2,710.943 | 3,155.7 | 2,694.887 | 2,545.388 | 2,735.754 | 2,761.976 | 2,525.107 | 1,823.085 | 1,510.798 | 2,665.637 | 2,613.516 | 1,965.399 | 1,625.914 | 1,945.986 | 1,946.626 | 1,676.06 | 1,645.657 | 2,117.783 | 1,730.046 | 1,159.586 |
| Cost of Revenue
| 3,414.199 | 3,332.159 | 3,939.393 | 3,611.203 | 3,485.45 | 3,574.949 | 3,715.821 | 3,306.567 | 2,865.079 | 2,479.874 | 2,778.704 | 2,632.284 | 2,584.499 | 2,257.908 | 2,475.479 | 2,117.849 | 1,663.441 | 1,624.845 | 1,789.681 | 1,640.243 | 1,513.891 | 1,450.888 | 1,478.353 | 1,419.648 | 1,441.519 | 1,179.822 | 1,415.244 | 1,285.542 | 989.716 |
| Gross Profit
| 723.358 | 323.915 | 254.023 | 590.389 | 62.557 | -163.867 | 609.425 | 1,057.54 | 182.089 | 231.069 | 376.996 | 62.603 | -39.111 | 477.846 | 286.496 | 407.259 | 159.644 | -114.047 | 875.956 | 973.272 | 451.508 | 175.026 | 467.632 | 526.979 | 234.541 | 465.835 | 702.539 | 444.504 | 169.87 |
| Gross Profit Ratio
| 0.175 | 0.089 | 0.061 | 0.141 | 0.018 | -0.048 | 0.141 | 0.242 | 0.06 | 0.085 | 0.119 | 0.023 | -0.015 | 0.175 | 0.104 | 0.161 | 0.088 | -0.075 | 0.329 | 0.372 | 0.23 | 0.108 | 0.24 | 0.271 | 0.14 | 0.283 | 0.332 | 0.257 | 0.146 |
| Reseach & Development Expenses
| 26.714 | 18.527 | 26.392 | 18.847 | 17.871 | 16.944 | 22.91 | 22.049 | 17.358 | 21.555 | 24.451 | 6.767 | 7.297 | 7.624 | 9.152 | 7.689 | 6.825 | 3.669 | 7.742 | 7.511 | 4.619 | 2.612 | 5.562 | 3.68 | 3.727 | 3.026 | 4.165 | 2.086 | 0 |
| General & Administrative Expenses
| 57.417 | 179.113 | -86.54 | 301.058 | 47.253 | 159.768 | -120.41 | 296.393 | 6.11 | 128.027 | -106.379 | 247.004 | -15.841 | 124.389 | -54.948 | 105.372 | 4.973 | 77.874 | -46.399 | 115.29 | 11.569 | 64.488 | -58.219 | 75.667 | -22.174 | 63 | -60.159 | 56.942 | -37.97 |
| Selling & Marketing Expenses
| 60.483 | 51.104 | 37.355 | 56.908 | 52.533 | 48.646 | 21.446 | 56.41 | 45.691 | 43.593 | 26.514 | 41.279 | 37.03 | 36.526 | 28.191 | 31.735 | 26.19 | 23.129 | 33.131 | 33.645 | 25.689 | 20.824 | 20.218 | 28.574 | 20.091 | 22.834 | 26.403 | 16.969 | 13.881 |
| SG&A
| 227.329 | 230.299 | -49.185 | 357.966 | 99.786 | 208.414 | -98.964 | 352.804 | 51.801 | 171.62 | -79.865 | 288.284 | 21.189 | 160.916 | -26.757 | 137.107 | 31.163 | 101.003 | -13.269 | 148.935 | 37.258 | 85.312 | -38.002 | 104.242 | -2.083 | 85.834 | -33.756 | 73.911 | -24.089 |
| Other Expenses
| 50.042 | -7.327 | -19.275 | -4.22 | -12.565 | -15.177 | 275.547 | -113.34 | 107.048 | -9.116 | -4.314 | -2.88 | -1.397 | -0.107 | -13.874 | -2.477 | -1.063 | -0.078 | -14.341 | 4.951 | 3.967 | -1.162 | 2.316 | -0.109 | 0.219 | 9.024 | -3.494 | -0.223 | 1.833 |
| Operating Expenses
| 204.002 | 256.154 | 229.242 | 259.531 | 231.957 | 210.182 | 199.493 | 261.513 | 176.207 | 184.059 | 190.946 | 157.333 | 132.59 | 166.456 | 157.371 | 138.726 | 109.638 | 102.148 | 185.013 | 154.705 | 129.627 | 79.634 | 142.101 | 106.767 | 87.373 | 84.528 | 132.995 | 44.083 | 70.923 |
| Operating Income
| 519.356 | 67.761 | -134.558 | 310.96 | -188.176 | -390.51 | 245.697 | 810.394 | 5.882 | 7.064 | 213.399 | -321.499 | -566.922 | 288.247 | 146.166 | 402.776 | -80.52 | -196.731 | 707.692 | 835.465 | 319.962 | 107.826 | 320.936 | 438.533 | 147.718 | 381.162 | 565.006 | 434.777 | 65.192 |
| Operating Income Ratio
| 0.126 | 0.019 | -0.032 | 0.074 | -0.053 | -0.114 | 0.057 | 0.186 | 0.002 | 0.003 | 0.068 | -0.119 | -0.223 | 0.105 | 0.053 | 0.16 | -0.044 | -0.13 | 0.265 | 0.32 | 0.163 | 0.066 | 0.165 | 0.225 | 0.088 | 0.232 | 0.267 | 0.251 | 0.056 |
| Total Other Income Expenses Net
| -24.911 | 11.096 | -19.275 | -4.22 | -12.565 | -0.468 | -5.182 | -5.326 | 26.785 | -184.638 | -4.314 | -229.649 | -396.617 | -23.25 | 3.167 | 131.766 | -131.59 | 19.385 | 2.408 | 21.848 | 2.048 | 11.272 | -2.279 | 18.212 | 0.769 | 8.879 | 4.132 | 34.133 | -17.476 |
| Income Before Tax
| 494.445 | 78.857 | -153.834 | 306.741 | -200.741 | -390.978 | 240.516 | 805.068 | 32.668 | -177.574 | 209.084 | -324.378 | -568.318 | 288.14 | 132.292 | 400.299 | -81.584 | -196.81 | 693.351 | 840.416 | 323.929 | 106.664 | 323.252 | 438.424 | 147.937 | 390.186 | 573.677 | 434.554 | 81.47 |
| Income Before Tax Ratio
| 0.12 | 0.022 | -0.037 | 0.073 | -0.057 | -0.115 | 0.056 | 0.184 | 0.011 | -0.066 | 0.066 | -0.12 | -0.223 | 0.105 | 0.048 | 0.159 | -0.045 | -0.13 | 0.26 | 0.322 | 0.165 | 0.066 | 0.166 | 0.225 | 0.088 | 0.237 | 0.271 | 0.251 | 0.07 |
| Income Tax Expense
| -0.03 | 0.197 | 0.013 | 0.003 | 0.056 | 0.005 | 0 | 0 | 10.218 | 0.002 | 0.035 | 0.029 | 0.021 | 0.027 | 0.032 | 0.03 | 0.031 | 0.03 | 0.027 | 0.05 | 0.003 | 0.027 | 0.038 | 0.015 | 0.603 | -0.145 | -4.538 | 34.356 | -33.754 |
| Net Income
| 494.571 | 80.032 | -152.7 | 306.882 | -200.665 | -390.983 | 240.826 | 805.068 | 22.449 | -177.576 | 209.05 | -324.407 | -568.339 | 288.112 | 132.26 | 400.269 | -81.614 | -196.84 | 693.324 | 840.366 | 323.925 | 106.637 | 323.214 | 438.409 | 147.884 | 390.186 | 573.677 | 434.554 | 81.47 |
| Net Income Ratio
| 0.12 | 0.022 | -0.036 | 0.073 | -0.057 | -0.115 | 0.056 | 0.184 | 0.007 | -0.066 | 0.066 | -0.12 | -0.223 | 0.105 | 0.048 | 0.159 | -0.045 | -0.13 | 0.26 | 0.322 | 0.165 | 0.066 | 0.166 | 0.225 | 0.088 | 0.237 | 0.271 | 0.251 | 0.07 |
| EPS
| 0.6 | 0.097 | -0.18 | 0.37 | -0.24 | -0.47 | 0.29 | 1.99 | 0.056 | -0.44 | 0.29 | -0.8 | -1.41 | 0.4 | 0.33 | 0.55 | -0.2 | -0.27 | 1.72 | 1.16 | 0.86 | 0.16 | 0.89 | 0.67 | 0.41 | 0.6 | 1.58 | 0.67 | 0.22 |
| EPS Diluted
| 0.6 | 0.097 | -0.18 | 0.37 | -0.24 | -0.47 | 0.29 | 1.99 | 0.056 | -0.44 | 0.29 | -0.8 | -1.41 | 0.4 | 0.33 | 0.55 | -0.2 | -0.27 | 1.72 | 1.16 | 0.86 | 0.16 | 0.89 | 0.67 | 0.41 | 0.6 | 1.58 | 0.67 | 0.22 |
| EBITDA
| 743.231 | 57.479 | 6.614 | 327.265 | -177.564 | -375.502 | 423.274 | 805.854 | -14.231 | 51.806 | 167.229 | -91.745 | -176.977 | 329.463 | 134.748 | 283.282 | 64.502 | -203.85 | 676.394 | 849.248 | 343.05 | 115.549 | 346.57 | 444.352 | 170.695 | 396.006 | 565.541 | 401.099 | 107.581 |
| EBITDA Ratio
| 0.18 | 0.016 | 0.002 | 0.078 | -0.05 | -0.11 | 0.098 | 0.185 | -0.005 | 0.019 | 0.053 | -0.034 | -0.07 | 0.12 | 0.049 | 0.112 | 0.035 | -0.135 | 0.254 | 0.325 | 0.175 | 0.071 | 0.178 | 0.228 | 0.102 | 0.241 | 0.267 | 0.232 | 0.093 |