China Feihe Limited
HKEX:6186.HK
5.6 (HKD) • At close November 15, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q2 | 2016 Q1 | 2015 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10,094.947 | 9,796.978 | 9,735.225 | 11,638.11 | 9,672.823 | 11,232.503 | 11,543.762 | 9,885.872 | 8,706.593 | 7,829.788 | 5,891.721 | 6,007.355 | 4,384.562 | 2,597.979 | 1,471.815 | 1,471.815 | 1,471.815 | 931.095 | 931.095 | 931.095 |
| Cost of Revenue
| 3,242.492 | 3,492.891 | 3,375.959 | 4,224.135 | 3,136.198 | 3,682.002 | 3,086.674 | 2,581.809 | 2,530.378 | 2,195.688 | 1,916.23 | 1,893.906 | 1,478.921 | 843.207 | 524.2 | 524.2 | 524.2 | 422.605 | 422.605 | 422.605 |
| Gross Profit
| 6,852.455 | 6,304.087 | 6,359.266 | 7,413.975 | 6,536.625 | 7,550.501 | 8,457.088 | 7,304.063 | 6,176.215 | 5,634.1 | 3,975.491 | 4,113.449 | 2,905.641 | 1,754.773 | 947.615 | 947.615 | 947.615 | 508.49 | 508.49 | 508.49 |
| Gross Profit Ratio
| 0.679 | 0.643 | 0.653 | 0.637 | 0.676 | 0.672 | 0.733 | 0.739 | 0.709 | 0.72 | 0.675 | 0.685 | 0.663 | 0.675 | 0.644 | 0.644 | 0.644 | 0.546 | 0.546 | 0.546 |
| Reseach & Development Expenses
| 0 | 611.164 | 0 | 493.385 | 0 | 425.756 | 0 | 265.335 | 0 | 171.07 | 0 | 70.383 | 38.506 | 27.222 | 3.676 | 3.676 | 3.676 | 3.453 | 3.453 | 3.453 |
| General & Administrative Expenses
| 738.708 | 1,004.507 | 757.542 | 878.332 | 656.68 | 603.429 | 604.553 | 628.099 | 526.765 | 623.555 | 289.671 | 369.965 | 203.074 | 47.642 | 46.578 | 46.578 | 46.578 | 22.472 | 22.472 | 22.472 |
| Selling & Marketing Expenses
| 3,535.374 | 3,249.135 | 3,459.932 | 3,403.206 | 3,142.167 | 3,394.367 | 3,334.938 | 3,066.594 | 2,196.836 | 2,294.802 | 1,553.183 | 2,264.487 | 1,396.827 | 915.329 | 534.777 | 534.777 | 534.777 | 342.38 | 342.38 | 342.38 |
| SG&A
| 4,274.082 | 4,253.642 | 4,217.474 | 4,281.538 | 3,798.847 | 3,997.796 | 3,939.491 | 3,694.693 | 2,723.601 | 2,918.357 | 1,842.854 | 2,634.452 | 1,599.901 | 962.971 | 581.354 | 581.354 | 581.354 | 364.852 | 364.852 | 364.852 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,185.862 | -1,185.862 | -973.88 | -973.88 | -578.834 | -578.834 | -578.834 | -363.226 | -363.226 | -363.226 |
| Operating Expenses
| 4,274.082 | 4,864.806 | 4,058.553 | 4,172.811 | 3,430.473 | 3,323.235 | 3,338.526 | 1,516.502 | 2,350.738 | 2,476.607 | 1,540.615 | 2,479.853 | 1,382.21 | 16.313 | 6.196 | 6.196 | 6.196 | 5.078 | 5.078 | 5.078 |
| Operating Income
| 2,578.373 | 1,439.281 | 2,099.029 | 3,091.248 | 2,692.99 | 3,512.581 | 4,490.644 | 3,605.397 | 3,302.765 | 2,671.037 | 2,121.239 | 1,449.271 | 1,253.871 | 811.812 | 418.118 | 418.118 | 418.118 | 158.139 | 158.139 | 158.139 |
| Operating Income Ratio
| 0.255 | 0.147 | 0.216 | 0.266 | 0.278 | 0.313 | 0.389 | 0.365 | 0.379 | 0.341 | 0.36 | 0.241 | 0.286 | 0.312 | 0.284 | 0.284 | 0.284 | 0.17 | 0.17 | 0.17 |
| Total Other Income Expenses Net
| 451.062 | 975.963 | 336.019 | 789.309 | 541.758 | 878.695 | 790.409 | 2,587.137 | 666.552 | 547.156 | 343.244 | 206.611 | 278.818 | -14.669 | -5.352 | -5.352 | -5.352 | -9.402 | -9.402 | -9.402 |
| Income Before Tax
| 3,029.435 | 2,415.244 | 2,435.048 | 3,428.361 | 3,234.748 | 4,391.276 | 5,281.053 | 5,931.172 | 3,969.317 | 3,218.193 | 2,464.483 | 1,655.882 | 1,532.689 | 797.143 | 412.765 | 412.765 | 412.765 | 148.737 | 148.737 | 148.737 |
| Income Before Tax Ratio
| 0.3 | 0.247 | 0.25 | 0.295 | 0.334 | 0.391 | 0.457 | 0.6 | 0.456 | 0.411 | 0.418 | 0.276 | 0.35 | 0.307 | 0.28 | 0.28 | 0.28 | 0.16 | 0.16 | 0.16 |
| Income Tax Expense
| 1,117.984 | 743.574 | 816.366 | 752.311 | 962.692 | 1,241.634 | 1,515.799 | 1,247.671 | 1,216.186 | 1,034.449 | 713.65 | 505.068 | 441.249 | 236.579 | 122.709 | 122.709 | 122.709 | 47.199 | 47.199 | 47.199 |
| Net Income
| 1,875.011 | 1,694.096 | 1,695.913 | 2,686.161 | 2,255.887 | 3,130.958 | 3,740.086 | 4,683.742 | 2,753.131 | 2,183.744 | 1,750.833 | 1,150.814 | 1,091.44 | 560.564 | 290.057 | 290.057 | 290.057 | 101.538 | 101.538 | 101.538 |
| Net Income Ratio
| 0.186 | 0.173 | 0.174 | 0.231 | 0.233 | 0.279 | 0.324 | 0.474 | 0.316 | 0.279 | 0.297 | 0.192 | 0.249 | 0.216 | 0.197 | 0.197 | 0.197 | 0.109 | 0.109 | 0.109 |
| EPS
| 0.21 | 0.18 | 0.19 | 0.3 | 0.25 | 0.34 | 0.41 | 0.52 | 0.3 | 0.26 | 0.22 | 0.14 | 0.14 | 0.063 | 0.033 | 0.033 | 0.033 | 0.011 | 0.011 | 0.011 |
| EPS Diluted
| 0.21 | 0.19 | 0.19 | 0.3 | 0.25 | 0.34 | 0.41 | 0.51 | 0.3 | 0.26 | 0.22 | 0.14 | 0.14 | 0.063 | 0.033 | 0.033 | 0.033 | 0.011 | 0.011 | 0.011 |
| EBITDA
| 2,847.106 | 2,302.762 | 2,370.033 | 3,335.774 | 2,915.272 | 3,722.065 | 4,691.647 | 3,748.521 | 3,377.275 | 2,727.306 | 2,175.863 | 1,499.497 | 1,299.11 | 852.286 | 442.666 | 442.666 | 442.666 | 182.883 | 182.883 | 182.883 |
| EBITDA Ratio
| 0.282 | 0.235 | 0.243 | 0.287 | 0.301 | 0.331 | 0.406 | 0.379 | 0.388 | 0.348 | 0.369 | 0.25 | 0.296 | 0.328 | 0.301 | 0.301 | 0.301 | 0.196 | 0.196 | 0.196 |