Shandong Huifa Foodstuff Co.,Ltd.
SSE:603536.SS
9.46 (CNY) • At close June 9, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,925.035 | 1,997.128 | 1,580.507 | 1,650.922 | 1,409.232 | 1,209.814 | 1,041.777 | 938.512 | 889.819 | 837.034 | 981.166 | 1,002.171 | 890.679 |
| Cost of Revenue
| 1,587.719 | 1,636.92 | 1,360.381 | 1,401.073 | 1,124.591 | 996.044 | 806.096 | 687.533 | 637.704 | 571.813 | 702.475 | 743.105 | 639.393 |
| Gross Profit
| 337.316 | 360.208 | 220.126 | 249.85 | 284.642 | 213.771 | 235.681 | 250.978 | 252.115 | 265.221 | 278.691 | 259.066 | 251.286 |
| Gross Profit Ratio
| 0.175 | 0.18 | 0.139 | 0.151 | 0.202 | 0.177 | 0.226 | 0.267 | 0.283 | 0.317 | 0.284 | 0.259 | 0.282 |
| Reseach & Development Expenses
| 16.751 | 19.571 | 21.508 | 20.511 | 17.611 | 17.985 | 21.378 | 7.727 | 5.502 | 6.202 | 6.943 | 29.336 | 25.246 |
| General & Administrative Expenses
| 38.213 | 34.643 | 57.544 | 84.419 | 38.648 | 26.003 | 18.298 | 20.31 | 19.481 | 28.77 | 30.29 | 87.916 | 56.7 |
| Selling & Marketing Expenses
| 59.061 | 57.754 | 139.96 | 150.413 | 86.848 | 76.106 | 59.686 | 55.82 | 68.001 | 78.565 | 57.874 | 55.048 | 68.489 |
| SG&A
| 97.274 | 303.016 | 197.503 | 234.831 | 125.495 | 102.109 | 77.984 | 76.13 | 87.482 | 107.336 | 88.164 | 142.964 | 125.188 |
| Other Expenses
| 230.924 | 6.478 | 108.846 | 115.366 | 90.427 | 70.896 | 2.763 | 4.635 | 3.226 | 6.07 | 4.79 | 4.102 | -0.442 |
| Operating Expenses
| 344.949 | 338.506 | 327.857 | 370.708 | 233.534 | 190.99 | 168.908 | 156.615 | 170.651 | 183.226 | 162.726 | 150.756 | 133.136 |
| Operating Income
| -7.633 | 29.129 | -107.732 | -120.858 | 49.016 | 23.317 | 50.53 | 76.07 | 54.994 | 53.616 | 78.932 | 86.535 | 100.271 |
| Operating Income Ratio
| -0.004 | 0.015 | -0.068 | -0.073 | 0.035 | 0.019 | 0.049 | 0.081 | 0.062 | 0.064 | 0.08 | 0.086 | 0.113 |
| Total Other Income Expenses Net
| -1.103 | -7.626 | -11.719 | -20.341 | -19.434 | -13.215 | -6.076 | -10.646 | -22.846 | -23.547 | -30.714 | -17.262 | -17.856 |
| Income Before Tax
| -8.736 | 21.503 | -142.911 | -155.357 | 22.505 | 4.507 | 53.293 | 80.704 | 58.018 | 59.515 | 83.248 | 89.43 | 99.71 |
| Income Before Tax Ratio
| -0.005 | 0.011 | -0.09 | -0.094 | 0.016 | 0.004 | 0.051 | 0.086 | 0.065 | 0.071 | 0.085 | 0.089 | 0.112 |
| Income Tax Expense
| 3.844 | 7.612 | -18.818 | -15.429 | 1.555 | -0.513 | 8.103 | 20.678 | 15.894 | 16.939 | 22.404 | 23.334 | 27.352 |
| Net Income
| -16.586 | 7.516 | -124.093 | -139.927 | 23.076 | 5.951 | 45.461 | 60.381 | 42.119 | 42.582 | 60.844 | 66.096 | 72.358 |
| Net Income Ratio
| -0.009 | 0.004 | -0.079 | -0.085 | 0.016 | 0.005 | 0.044 | 0.064 | 0.047 | 0.051 | 0.062 | 0.066 | 0.081 |
| EPS
| -0.068 | 0.03 | -0.52 | -0.58 | 0.098 | 0.025 | 0.19 | 0.28 | 0.24 | 0.24 | 0.35 | 0.37 | 0.41 |
| EPS Diluted
| -0.068 | 0.03 | -0.52 | -0.58 | 0.098 | 0.025 | 0.19 | 0.28 | 0.24 | 0.24 | 0.35 | 0.37 | 0.41 |
| EBITDA
| 91.527 | 133.159 | -32.479 | -62.541 | 100.559 | 74.05 | 116.005 | 148.623 | 131.007 | 138.177 | 161.006 | 136.651 | 133.01 |
| EBITDA Ratio
| 0.048 | 0.067 | -0.021 | -0.038 | 0.071 | 0.061 | 0.111 | 0.158 | 0.147 | 0.165 | 0.164 | 0.136 | 0.149 |