China Feihe Limited
HKEX:6186.HK
4.62 (HKD) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 19,532.203 | 21,310.933 | 22,776.265 | 18,592.465 | 13,721.509 | 10,391.917 | 5,887.26 | 3,724.381 |
| Cost of Revenue
| 6,868.85 | 7,360.333 | 6,768.676 | 5,112.187 | 4,111.918 | 3,372.827 | 2,096.8 | 1,690.421 |
| Gross Profit
| 12,663.353 | 13,950.6 | 16,007.589 | 13,480.278 | 9,609.591 | 7,019.09 | 3,790.46 | 2,033.96 |
| Gross Profit Ratio
| 0.648 | 0.655 | 0.703 | 0.725 | 0.7 | 0.675 | 0.644 | 0.546 |
| Reseach & Development Expenses
| 611.164 | 493.385 | 425.756 | 265.335 | 171.07 | 108.889 | 14.705 | 13.81 |
| General & Administrative Expenses
| 1,762.049 | 1,535.012 | 1,207.982 | 1,154.864 | 913.226 | 190.568 | 186.31 | 89.886 |
| Selling & Marketing Expenses
| 6,709.067 | 6,545.373 | 6,729.305 | 5,263.43 | 3,847.985 | 3,661.314 | 2,139.107 | 1,369.52 |
| SG&A
| 8,471.116 | 8,080.385 | 7,937.287 | 6,418.294 | 4,761.211 | 3,851.882 | 2,325.417 | 1,459.406 |
| Other Expenses
| -733.892 | -402.551 | -198.531 | 9.588 | -707.55 | 7.29 | 6.229 | -15.898 |
| Operating Expenses
| 7,497.696 | 7,603.284 | 6,661.761 | 3,867.24 | 4,053.661 | 3,830.437 | 2,251.32 | 1,327.185 |
| Operating Income
| 4,092.038 | 5,784.238 | 8,003.225 | 6,908.162 | 5,766.04 | 3,273.457 | 1,612.875 | 726.385 |
| Operating Income Ratio
| 0.21 | 0.271 | 0.351 | 0.372 | 0.42 | 0.315 | 0.274 | 0.195 |
| Total Other Income Expenses Net
| 758.254 | 878.871 | 1,669.104 | 2,992.327 | -83.364 | -84.886 | 38.186 | -131.438 |
| Income Before Tax
| 4,850.292 | 6,663.109 | 9,672.329 | 9,900.489 | 5,682.676 | 3,188.571 | 1,651.061 | 594.947 |
| Income Before Tax Ratio
| 0.248 | 0.313 | 0.425 | 0.533 | 0.414 | 0.307 | 0.28 | 0.16 |
| Income Tax Expense
| 1,559.94 | 1,715.003 | 2,757.433 | 2,463.857 | 1,748.099 | 946.317 | 490.835 | 188.795 |
| Net Income
| 3,390.009 | 4,942.048 | 6,871.044 | 7,436.873 | 3,934.577 | 2,242.254 | 1,160.226 | 416.988 |
| Net Income Ratio
| 0.174 | 0.232 | 0.302 | 0.4 | 0.287 | 0.216 | 0.197 | 0.112 |
| EPS
| 0.37 | 0.55 | 0.77 | 0.83 | 0.48 | 0.25 | 0.13 | 0.047 |
| EPS Diluted
| 0.37 | 0.55 | 0.75 | 0.82 | 0.48 | 0.25 | 0.13 | 0.047 |
| EBITDA
| 5,502.322 | 6,251.046 | 8,413.712 | 7,125.796 | 5,947.181 | 3,435.354 | 1,711.067 | 825.36 |
| EBITDA Ratio
| 0.282 | 0.293 | 0.369 | 0.383 | 0.433 | 0.331 | 0.291 | 0.222 |