Hunan Xiangjia Animal Husbandry Co.,Ltd
Hunan Xiangjia Animal Husbandry Co.,Ltd offers poultry breeding, slaughtering, and processing services. It produces poultry feed and biological fertilizers. The company also offers cold meat products, such as duck soup and intestines and chicken breast, …
Agricultural Farm Products
CN, Changde [HQ]
002982.SZ/Financial Reporting
Income Statements
12 Sheets · Starting from 2023In Million CNY. Margins, Growth Rates In %
| Metric | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 505.00 | 614.00 | 844.00 | 1,016.00 | 1,096.00 | 1,154.00 | 1,514.00 | 1,877.00 | 2,189.00 | 3,005.00 | 3,822.00 | 3,890.00 | |
|
EPS
|
0.58 | 0.05 | 0.80 | 1.10 | 0.68 | 0.78 | 1.50 | 1.59 | 1.22 | 0.18 | 0.74 | -1.03 | |
| Diluted in mil. | 0.58 | 0.05 | 0.80 | 1.10 | 0.68 | 0.78 | 1.50 | 1.59 | 1.22 | 0.18 | 0.74 | -1.03 | |
|
Profit
|
96.00 | 82.00 | 180.00 | 258.00 | 279.00 | 319.00 | 485.00 | 714.00 | 609.00 | 527.00 | 728.00 | 491.00 | |
| Gross Margin | 19.03 | 13.37 | 21.43 | 25.46 | 25.45 | 27.66 | 32.08 | 38.03 | 27.82 | 17.56 | 19.05 | 12.63 | |
| Pre Tax | 42.00 | 3.00 | 61.00 | 84.00 | 53.00 | 61.00 | 118.00 | 232.00 | 177.00 | 31.00 | 122.00 | -140.00 | |
| Profit Margin | 8.49 | 0.63 | 7.30 | 8.33 | 4.88 | 5.36 | 7.80 | 12.38 | 8.10 | 1.04 | 3.21 | -3.61 | |
| ETR | 0.04 | 99.80 | 9.04 | 0.40 | 2.86 | 2.88 | 2.39 | 1.36 | 4.04 | 7.92 | 7.82 | -5.11 | |
| Net | 42.00 | 4.00 | 61.00 | 84.00 | 52.00 | 59.00 | 114.00 | 227.00 | 174.00 | 25.00 | 105.00 | -147.00 | |
| Profit Margin | 8.51 | 0.66 | 7.24 | 8.27 | 4.76 | 5.15 | 7.53 | 12.09 | 7.97 | 0.85 | 2.77 | -3.78 | |
| EBITDA | 50.00 | 10.00 | 72.00 | 96.00 | 65.00 | 120.00 | 207.00 | 307.00 | 269.00 | 200.00 | 379.00 | 217.00 | |
| EBITDA Margin | 10.01 | 1.68 | 8.56 | 9.49 | 6.00 | 10.46 | 13.72 | 16.37 | 12.33 | 6.67 | 9.93 | 5.59 | |
| Operating Income | 43.00 | - - | 57.00 | 79.00 | 48.00 | 55.00 | 120.00 | 244.00 | 181.00 | 55.00 | 195.00 | -134.00 | |
| Operating Margin | 8.60 | 0.11 | 6.80 | 7.79 | 4.38 | 4.82 | 7.97 | 13.00 | 8.29 | 1.84 | 5.13 | -3.47 | |
| Interest Income | - - | - - | - - | - - | - - | - - | - - | 1.00 | 7.00 | 4.00 | 5.00 | 2.00 | |
| Loss | -458.00 | -610.00 | -779.00 | -929.00 | -1,041.00 | -1,090.00 | -1,375.00 | -1,621.00 | -2,001.00 | -2,954.00 | -3,630.00 | -3,914.00 | |
| Cost of Revenue | -409.00 | -532.00 | -663.00 | -757.00 | -817.00 | -834.00 | -1,028.00 | -1,163.00 | -1,580.00 | -2,477.00 | -3,094.00 | -3,398.00 | |
|
Operating Expenses
|
-49.00 | -77.00 | -115.00 | -171.00 | -223.00 | -255.00 | -346.00 | -457.00 | -420.00 | -476.00 | -535.00 | -516.00 | |
| R&D | - - | - - | - - | - - | -2.00 | -3.00 | -3.00 | -3.00 | -4.00 | -5.00 | -13.00 | -21.00 | |
| G&A | -6.00 | -5.00 | -9.00 | -11.00 | -9.00 | -13.00 | -12.00 | -22.00 | -18.00 | -21.00 | -21.00 | -32.00 | |
| SG&A | -38.00 | -66.00 | -101.00 | -152.00 | -203.00 | -215.00 | -284.00 | -404.00 | -382.00 | -432.00 | -457.00 | -424.00 | |
| S&M | -31.00 | -60.00 | -92.00 | -141.00 | -193.00 | -228.00 | -297.00 | -381.00 | -364.00 | -410.00 | -435.00 | -392.00 | |
| Depreciation and Amortization | -10.00 | -17.00 | -23.00 | -3.00 | -4.00 | -41.00 | -56.00 | -60.00 | -76.00 | -145.00 | -183.00 | -244.00 | |
| Interest Expenses | -2.00 | -3.00 | -6.00 | -5.00 | -4.00 | -16.00 | -27.00 | -12.00 | -10.00 | -17.00 | -30.00 | -41.00 | |
| Other Expenses | -3.00 | - - | -3.00 | -2.00 | -1.00 | -2.00 | -20.00 | -11.00 | -4.00 | -24.00 | -73.00 | -5.00 | |
|
WA Shares Outstanding
|
74.00 | 81.00 | 76.00 | 76.00 | 76.00 | 76.00 | 76.00 | 142.00 | 142.00 | 142.00 | 142.00 | 142.00 | |
| Diluted | 74.00 | 81.00 | 76.00 | 76.00 | 76.00 | 76.00 | 76.00 | 142.00 | 142.00 | 142.00 | 142.00 | 142.00 |