Shandong Huifa Foodstuff Co.,Ltd.
SSE:603536.SS
9.61 (CNY) • At close June 10, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 309.592 | 622.3 | 409.528 | 467.861 | 418.057 | 692.788 | 459.452 | 455.856 | 389.033 | 456.897 | 436.509 | 374.637 | 312.463 | 506.116 | 412.463 | 433.231 | 299.113 | 537.029 | 394.856 | 316.152 | 161.196 | 500.457 | 331.442 | 216.674 | 161.241 | 391.023 | 265.866 | 190.918 | 193.969 | 356.603 | 248.426 | 166.491 | 166.992 | 402.64 | 214.439 | 150.685 | 122.055 |
| Cost of Revenue
| 258.682 | 513.219 | 333.14 | 403.22 | 349.576 | 554.9 | 365.547 | 381.383 | 334.252 | 396.532 | 371.22 | 320.019 | 272.61 | 431.602 | 351.402 | 365.868 | 252.2 | 422.462 | 309.787 | 257.529 | 134.813 | 394.265 | 272.89 | 189.397 | 139.492 | 313.634 | 204.011 | 139.755 | 148.696 | 268.522 | 179.624 | 117.465 | 121.923 | 258.471 | 165.735 | 213.659 | 0 |
| Gross Profit
| 50.91 | 109.081 | 76.389 | 64.641 | 68.481 | 137.888 | 93.904 | 74.473 | 54.781 | 60.365 | 65.289 | 54.618 | 39.854 | 74.513 | 61.06 | 67.363 | 46.913 | 114.566 | 85.069 | 58.623 | 26.384 | 106.191 | 58.553 | 27.277 | 21.749 | 77.389 | 61.855 | 51.163 | 45.273 | 88.081 | 68.802 | 49.026 | 45.069 | 144.17 | 48.705 | -62.974 | 122.055 |
| Gross Profit Ratio
| 0.164 | 0.175 | 0.187 | 0.138 | 0.164 | 0.199 | 0.204 | 0.163 | 0.141 | 0.132 | 0.15 | 0.146 | 0.128 | 0.147 | 0.148 | 0.155 | 0.157 | 0.213 | 0.215 | 0.185 | 0.164 | 0.212 | 0.177 | 0.126 | 0.135 | 0.198 | 0.233 | 0.268 | 0.233 | 0.247 | 0.277 | 0.294 | 0.27 | 0.358 | 0.227 | -0.418 | 1 |
| Reseach & Development Expenses
| 3.817 | 3.514 | 4.781 | 3.422 | 3.763 | 4.746 | 4.963 | 4.835 | 5.027 | 5.898 | 5.1 | 5.606 | 4.904 | 7.157 | 3.637 | 4.999 | 4.718 | 6.84 | 3.454 | 4.222 | 3.096 | 3.467 | 3.588 | 5.511 | 5.42 | 2.587 | 8.694 | 16.319 | 3.874 | 10.698 | 2.21 | 2.547 | 0 | 5.502 | 0 | 2.73 | 0 |
| General & Administrative Expenses
| 32.097 | -78.597 | 99.52 | -20.285 | 37.574 | -73.042 | 91.014 | -17.033 | 33.704 | -64.818 | 94.709 | -11.6 | 39.252 | -53.352 | 97.979 | -5.969 | 45.761 | -38.099 | 28.721 | -9.363 | 23.089 | -45.225 | 25.245 | -9.533 | 22.993 | -40.546 | 20.891 | -15.712 | 24.324 | -52.109 | 34.496 | -11.049 | 18.637 | -45.576 | 19.748 | 45.309 | 0 |
| Selling & Marketing Expenses
| 27.006 | -40.432 | 75.209 | 33.606 | 28.431 | 34.67 | 38.348 | 35.954 | 31.463 | 45.301 | 33.556 | 30.055 | 31.048 | 48.383 | 34.58 | 40.264 | 27.185 | 37.397 | 21.771 | 13.065 | 14.615 | 24.274 | 16.336 | 20.181 | 15.316 | 19.96 | 14.43 | 12.932 | 12.364 | 18.733 | 14.012 | 11.954 | 11.121 | 14.512 | 12.074 | 41.415 | 0 |
| SG&A
| 59.103 | -119.029 | 174.729 | 63.034 | 63.895 | -38.373 | 129.363 | 18.921 | 65.167 | -19.517 | 128.265 | 18.455 | 70.301 | -4.969 | 132.559 | 34.295 | 72.946 | -0.702 | 50.493 | 3.702 | 37.704 | -20.952 | 41.581 | 10.648 | 38.309 | -20.586 | 35.321 | -2.781 | 36.688 | -33.376 | 48.508 | 0.905 | 29.757 | -31.064 | 31.822 | 86.478 | 0 |
| Other Expenses
| 6.552 | 202.176 | -87.081 | -0.441 | -0.741 | -2.526 | -0.239 | 0.348 | 0.231 | 110.733 | -50.672 | 51.772 | -2.987 | -0.404 | -0.427 | -0.538 | -0.199 | -3.319 | -0.047 | -0.23 | -0.078 | -0.028 | -0.641 | -0.642 | -0.185 | 1.281 | 0.08 | 1.497 | -0.095 | -3.662 | 2.188 | 2.22 | 1.933 | -1.704 | 3.587 | -177.942 | -139.144 |
| Operating Expenses
| 69.472 | 87.275 | 92.429 | 66.897 | 68.4 | 72.319 | 82.887 | 80.518 | 70.424 | 97.114 | 82.693 | 75.833 | 72.217 | 114.466 | 85.298 | 92.755 | 78.189 | 90.443 | 56.827 | 43.818 | 42.446 | 46.835 | 48.621 | 50.198 | 45.336 | 46.154 | 45.907 | 37.312 | 39.535 | 37.452 | 52.717 | 32.512 | 31.993 | 43.319 | 35.2 | -177.942 | -139.144 |
| Operating Income
| -18.562 | 21.806 | -16.04 | -2.255 | 0.081 | 52.279 | 5.617 | -15.506 | -19.85 | -44.642 | -17.404 | -21.215 | -32.364 | -50.508 | -26.111 | -37.238 | -39.932 | 17.081 | 19.224 | 9.727 | -19.853 | 52.126 | 7.317 | -29.255 | -24.184 | 26.041 | 10.336 | 10.872 | 3.28 | 47.657 | 11.526 | 9.454 | 7.433 | 92.053 | 7.287 | -27.257 | -17.09 |
| Operating Income Ratio
| -0.06 | 0.035 | -0.039 | -0.005 | 0 | 0.075 | 0.012 | -0.034 | -0.051 | -0.098 | -0.04 | -0.057 | -0.104 | -0.1 | -0.063 | -0.086 | -0.134 | 0.032 | 0.049 | 0.031 | -0.123 | 0.104 | 0.022 | -0.135 | -0.15 | 0.067 | 0.039 | 0.057 | 0.017 | 0.134 | 0.046 | 0.057 | 0.045 | 0.229 | 0.034 | -0.181 | -0.14 |
| Total Other Income Expenses Net
| 0.081 | -1.495 | 1.7 | -2.671 | -3.747 | -2.526 | -0.239 | -1.286 | 0.219 | -1.79 | -7.273 | -5.7 | -4.607 | -0.251 | -0.427 | -6.077 | -9.146 | -3.319 | -7.14 | -5.078 | -5.365 | -0.028 | -4.012 | -9.796 | -0.782 | 1.281 | -5.531 | 1.497 | -2.575 | -3.575 | 1.159 | 3.597 | -3.146 | -9.905 | -2.766 | 1.002 | 0.28 |
| Income Before Tax
| -18.481 | 20.311 | -14.34 | -4.926 | -3.666 | 49.753 | 5.378 | -15.158 | -19.632 | -46.431 | -26.88 | -32.63 | -36.97 | -50.912 | -26.538 | -37.776 | -40.131 | 13.762 | 19.177 | 9.497 | -19.931 | 52.098 | 6.675 | -29.897 | -24.37 | 27.322 | 10.416 | 12.369 | 3.186 | 44.082 | 13.64 | 13.051 | 9.931 | 90.345 | 10.738 | -26.255 | -16.809 |
| Income Before Tax Ratio
| -0.06 | 0.033 | -0.035 | -0.011 | -0.009 | 0.072 | 0.012 | -0.033 | -0.05 | -0.102 | -0.062 | -0.087 | -0.118 | -0.101 | -0.064 | -0.087 | -0.134 | 0.026 | 0.049 | 0.03 | -0.124 | 0.104 | 0.02 | -0.138 | -0.151 | 0.07 | 0.039 | 0.065 | 0.016 | 0.124 | 0.055 | 0.078 | 0.059 | 0.224 | 0.05 | -0.174 | -0.138 |
| Income Tax Expense
| -1.91 | 4.201 | -0.321 | 0.836 | -0.872 | 9.978 | 2.895 | -2.476 | -2.785 | -2.555 | -4.282 | -6.003 | -5.977 | 0.625 | -3.899 | -4.869 | -7.287 | 3.375 | 1.035 | 0.508 | -3.364 | 5.957 | 1.356 | -8.499 | 0.672 | 2.16 | 1.377 | 3.414 | 1.153 | 14.106 | 0.277 | 3.607 | 2.689 | 23.485 | 2.099 | 122.271 | -143.413 |
| Net Income
| -18.036 | 11.659 | -11.814 | -12.377 | -4.055 | 37.471 | 0.601 | -14.012 | -16.846 | -43.876 | -22.598 | -26.626 | -30.993 | -50.293 | -21.937 | -33.067 | -32.584 | 9.855 | 18.879 | 10.093 | -15.752 | 46.296 | 6.043 | -21.389 | -24.999 | 25.226 | 9.102 | 9.043 | 2.09 | 30.331 | 13.364 | 9.444 | 7.242 | 66.86 | 8.639 | -20.838 | -12.541 |
| Net Income Ratio
| -0.058 | 0.019 | -0.029 | -0.026 | -0.01 | 0.054 | 0.001 | -0.031 | -0.043 | -0.096 | -0.052 | -0.071 | -0.099 | -0.099 | -0.053 | -0.076 | -0.109 | 0.018 | 0.048 | 0.032 | -0.098 | 0.093 | 0.018 | -0.099 | -0.155 | 0.065 | 0.034 | 0.047 | 0.011 | 0.085 | 0.054 | 0.057 | 0.043 | 0.166 | 0.04 | -0.138 | -0.103 |
| EPS
| -0.07 | 0.048 | -0.048 | -0.053 | -0.017 | 0.15 | 0.003 | -0.057 | -0.071 | -0.19 | -0.13 | -0.15 | -0.13 | -0.29 | -0.13 | -0.19 | -0.14 | 0.057 | 0.079 | 0.058 | -0.064 | 0.31 | 0.029 | -0.13 | -0.11 | 0.14 | 0.036 | 0.062 | 0.014 | 0.18 | 0.057 | 0.075 | 0.041 | 0.55 | 0.051 | -0.17 | -0.1 |
| EPS Diluted
| -0.07 | 0.048 | -0.048 | -0.053 | -0.017 | 0.15 | 0.003 | -0.057 | -0.071 | -0.19 | -0.13 | -0.15 | -0.13 | -0.29 | -0.13 | -0.19 | -0.14 | 0.057 | 0.079 | 0.058 | -0.064 | 0.31 | 0.029 | -0.13 | -0.11 | 0.14 | 0.036 | 0.062 | 0.014 | 0.18 | 0.057 | 0.075 | 0.041 | 0.55 | 0.051 | -0.17 | -0.1 |
| EBITDA
| -12.881 | 39.182 | -5.914 | 17.511 | 21.264 | 81.691 | 33.283 | 11.942 | 6.825 | -19.041 | 3.274 | -6.071 | -11.601 | -26.733 | -3.852 | -25.293 | -16.175 | 33.848 | 39.542 | 29.01 | -2.623 | 70.954 | 22.012 | -11.059 | -8.459 | 36.267 | 15.666 | 15.732 | 5.543 | 54.053 | 17.035 | -133.93 | 166.992 | 112.332 | 13.504 | -154.944 | 122.055 |
| EBITDA Ratio
| -0.042 | 0.063 | -0.014 | 0.037 | 0.051 | 0.118 | 0.072 | 0.026 | 0.018 | -0.042 | 0.008 | -0.016 | -0.037 | -0.053 | -0.009 | -0.058 | -0.054 | 0.063 | 0.1 | 0.092 | -0.016 | 0.142 | 0.066 | -0.051 | -0.052 | 0.093 | 0.059 | 0.082 | 0.029 | 0.152 | 0.069 | -0.804 | 1 | 0.279 | 0.063 | -1.028 | 1 |