
Xinjiang Guannong Fruit & Antler Co.,Ltd.
SSE:600251.SS
7.5 (CNY) • At close June 6, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 3,862.826 | 4,342.745 | 2,412.985 | 4,337.189 | 2,769.326 | 3,256.881 | 2,174.777 | 1,602.327 | 1,537.489 | 1,531.678 | 1,153.598 | 1,279.255 | 1,071.65 | 950.785 | 820.935 | 533.687 | 560.636 | 517.985 | 266.817 | 190.418 | 313.571 | 210.617 | 62.592 | 61.494 | 50.693 |
Cost of Revenue
| 3,551.25 | 3,610.527 | 2,196.94 | 4,046.602 | 2,299.32 | 2,887.729 | 1,933.103 | 1,379.302 | 1,358.907 | 1,341.096 | 1,009.987 | 1,182.131 | 934.576 | 777.428 | 687.775 | 453.964 | 483.112 | 433.411 | 201.084 | 126.042 | 217.043 | 142.495 | 37.592 | 26.2 | 22.1 |
Gross Profit
| 311.576 | 732.219 | 216.046 | 290.587 | 470.005 | 369.152 | 241.675 | 223.025 | 178.582 | 190.582 | 143.611 | 97.124 | 137.074 | 173.356 | 133.161 | 79.723 | 77.524 | 84.574 | 65.734 | 64.376 | 96.528 | 68.121 | 25 | 35.294 | 28.593 |
Gross Profit Ratio
| 0.081 | 0.169 | 0.09 | 0.067 | 0.17 | 0.113 | 0.111 | 0.139 | 0.116 | 0.124 | 0.124 | 0.076 | 0.128 | 0.182 | 0.162 | 0.149 | 0.138 | 0.163 | 0.246 | 0.338 | 0.308 | 0.323 | 0.399 | 0.574 | 0.564 |
Reseach & Development Expenses
| 49.745 | 26.337 | 19.29 | 7.311 | 2.709 | 0.62 | 0.299 | 0.495 | 0.993 | 0.445 | 0.295 | 0.137 | 0.103 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 30.219 | 33.662 | 20.373 | 33.193 | 20.569 | 26.703 | 30.081 | 34.027 | 26.744 | 29.88 | 29.179 | 46.949 | 58.925 | 34.767 | 38.132 | 51.942 | 23.522 | 20.608 | 38.802 | 28.417 | 19.813 | 10.482 | 4.917 | 4.028 | 4.501 |
Selling & Marketing Expenses
| 25.671 | 9.569 | 30.434 | 55.578 | 85.011 | 123.656 | 98.44 | 86.081 | 83.044 | 107.453 | 37.783 | 39.15 | 72.344 | 83.38 | 63.702 | 27.379 | 26.193 | 50.23 | 46.169 | 48.965 | 68.411 | 21.031 | 11.07 | 11.571 | 7.512 |
SG&A
| 55.89 | 42.091 | 50.807 | 88.77 | 105.58 | 150.359 | 128.521 | 120.108 | 109.788 | 137.333 | 66.962 | 86.099 | 131.269 | 118.147 | 101.834 | 79.32 | 49.715 | 70.838 | 84.971 | 77.381 | 88.224 | 31.513 | 15.987 | 15.599 | 12.014 |
Other Expenses
| -66.924 | -252.054 | 57.424 | 63.738 | 70.732 | 76.102 | -2.961 | 4.638 | 30.869 | 28.62 | 13.883 | 53.063 | 7.515 | 13.664 | 4.72 | 11.812 | 7.146 | 20.469 | -2.622 | 1.941 | 19.312 | 13.165 | 21.805 | 7.425 | 4.147 |
Operating Expenses
| 38.711 | -221.559 | 127.521 | 159.819 | 179.022 | 227.081 | 190.26 | 188.773 | 197.096 | 221.943 | 128.847 | 137.899 | 188.844 | 174.953 | 146.308 | 84.607 | 68.259 | 85.827 | 85.992 | 95.178 | 100.974 | 34.81 | 18.111 | 17.688 | 13.989 |
Operating Income
| 272.865 | 919.629 | 479.637 | 322.098 | 404.988 | 370.085 | 100.081 | 83.594 | 28.496 | 135.646 | 174.511 | 244.373 | 240.704 | 147.382 | 1.312 | 22.162 | 25.196 | 0.242 | -30.888 | 9.502 | -1.64 | 47.567 | 21.169 | 16.966 | 13.118 |
Operating Income Ratio
| 0.071 | 0.212 | 0.199 | 0.074 | 0.146 | 0.114 | 0.046 | 0.052 | 0.019 | 0.089 | 0.151 | 0.191 | 0.225 | 0.155 | 0.002 | 0.042 | 0.045 | 0 | -0.116 | 0.05 | -0.005 | 0.226 | 0.338 | 0.276 | 0.259 |
Total Other Income Expenses Net
| 4.784 | -9.234 | -115.179 | 6.424 | 6.095 | -1.729 | -2.961 | 4.638 | 30.814 | 26.332 | 10.835 | 50.52 | -98.117 | 12.432 | 4.073 | 55.322 | 7.139 | 20.207 | 3.419 | 46.769 | 3.428 | -2.176 | 1.837 | 3.593 | 0.915 |
Income Before Tax
| 277.649 | 910.395 | 241.855 | 328.522 | 411.083 | 194.333 | 97.12 | 88.232 | 56.197 | 161.978 | 185.345 | 294.894 | 246.366 | 159.814 | 5.385 | 33.592 | 32.336 | 20.449 | -32.476 | 13.013 | 1.788 | 45.391 | 23.006 | 20.559 | 14.032 |
Income Before Tax Ratio
| 0.072 | 0.21 | 0.1 | 0.076 | 0.148 | 0.06 | 0.045 | 0.055 | 0.037 | 0.106 | 0.161 | 0.231 | 0.23 | 0.168 | 0.007 | 0.063 | 0.058 | 0.039 | -0.122 | 0.068 | 0.006 | 0.216 | 0.368 | 0.334 | 0.277 |
Income Tax Expense
| 31.417 | 58.509 | 17.456 | 11.773 | 56.523 | 16.364 | 6.757 | 4.037 | 5.406 | 9.967 | 6.266 | 1.81 | 3.504 | 15.256 | 1.959 | 3.295 | 2.109 | 0.313 | 1.076 | -1.682 | 0.505 | 9.293 | 1.857 | 3.815 | -2.36 |
Net Income
| 204.596 | 714.484 | 224.399 | 301.126 | 354.561 | 169.693 | 93.368 | 85.073 | 26.458 | 131.141 | 161.839 | 297.156 | 249.166 | 162.89 | 5.93 | 27.463 | 28.753 | 13.846 | -32.11 | 5.793 | 12.751 | 31.738 | 23.006 | 20.559 | 14.032 |
Net Income Ratio
| 0.053 | 0.165 | 0.093 | 0.069 | 0.128 | 0.052 | 0.043 | 0.053 | 0.017 | 0.086 | 0.14 | 0.232 | 0.233 | 0.171 | 0.007 | 0.051 | 0.051 | 0.027 | -0.12 | 0.03 | 0.041 | 0.151 | 0.368 | 0.334 | 0.277 |
EPS
| 0.26 | 0.92 | 0.29 | 0.39 | 0.46 | 0.22 | 0.12 | 0.11 | 0.034 | 0.17 | 0.21 | 0.41 | 0.35 | 0.23 | 0.01 | 0.05 | 0.04 | 0.02 | -0.046 | 0.008 | 0.018 | 0.045 | 0.049 | 0.029 | 0.02 |
EPS Diluted
| 0.26 | 0.92 | 0.29 | 0.39 | 0.46 | 0.22 | 0.12 | 0.11 | 0.034 | 0.17 | 0.21 | 0.41 | 0.35 | 0.23 | 0.01 | 0.05 | 0.04 | 0.02 | -0.046 | 0.008 | 0.018 | 0.045 | 0.049 | 0.029 | 0.02 |
EBITDA
| 451.474 | 1,058.694 | 422.52 | 421.796 | 496.765 | 272.944 | 242.33 | 220.75 | 89.412 | 242.165 | 289.206 | 404.482 | 368.178 | 281.502 | 97.499 | 107.192 | 101.418 | 72.687 | 19.162 | 50.843 | 30.219 | 57.798 | 33.788 | 29.964 | 16.496 |
EBITDA Ratio
| 0.117 | 0.244 | 0.175 | 0.097 | 0.179 | 0.084 | 0.111 | 0.138 | 0.058 | 0.158 | 0.251 | 0.316 | 0.344 | 0.296 | 0.119 | 0.201 | 0.181 | 0.14 | 0.072 | 0.267 | 0.096 | 0.274 | 0.54 | 0.487 | 0.325 |