Haoxiangni Health Food Co.,Ltd. Price (002582.SZ)

Stock Price

Low: Year Low
High: Year High

Market Cap

Fetching Data...

Enterprise Value

Fetching Data...

Fetching Data...

Shares Outstanding

432,432,206

(2.4374)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
news-img
Haoxiangni Health Food Co.,Ltd.
news-img

Income Statement

Haoxiangni Health Food Co.,Ltd.

Currency: CNY

YEAR 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
Revenue 282,114,600.00

+0%

408,093,113.00

+45%

657,055,431.00

+61%

784,769,775.00

+19%

896,547,160.00

+14%

908,037,723.00

+1%

972,923,969.00

+7%

1,113,050,303.00

+14%

2,071,832,004.00

+86%

4,070,449,726.00

+96%

4,949,436,723.00

+22%

5,961,168,475.00

+20%

3,001,375,668.00

-50%

1,281,122,736.00

-57%

1,400,490,690.00

+9%

1,728,222,464.00

+23%

Cost of Revenue
Cost of Revenue 215,297,778.00 309,918,526.00 482,382,239.00 571,001,786.00 610,156,634.00 561,236,926.00 550,567,162.00 666,552,177.00 1,373,041,008.00 2,888,197,176.00 3,540,040,064.00 4,314,867,315.00 2,244,161,349.00 947,057,020.00 1,081,255,333.00 1,284,564,937.00
Gross Profit
Gross Profit 66,816,822.00

+0%

98,174,587.00

+47%

174,673,192.00

+78%

213,767,989.00

+22%

286,390,526.00

+34%

346,800,797.00

+21%

422,356,807.00

+22%

446,498,126.00

+6%

698,790,996.00

+57%

1,182,252,550.00

+69%

1,409,396,659.00

+19%

1,646,301,160.00

+17%

757,214,319.00

-54%

334,065,716.00

-56%

319,235,357.00

-4%

443,657,527.00

+39%

Gross Profit Ratio (0.24%) (0.24%) (0.27%) (0.27%) (0.32%) (0.38%) (0.43%) (0.40%) (0.34%) (0.29%) (0.28%) (0.28%) (0.25%) (0.26%) (0.23%) (0.26%)
Operating Expenses
Research and Development 0.00 0.00 0.00 8,472,528.00 26,014,086.00 25,062,205.00 17,116,939.00 22,217,795.00 18,381,879.00 23,347,837.00 30,061,256.00 35,387,870.00 33,997,042.00 34,187,623.00 38,650,564.00 28,571,704.00
General and Administrative 10,756,249.00 21,270,072.00 38,842,996.00 15,022,187.00 19,155,080.00 25,696,793.00 22,838,878.00 26,591,606.00 31,959,114.00 41,664,978.00 43,424,189.00 39,269,790.00 38,417,334.00 42,326,116.00 33,778,110.00 48,653,641.00
Selling, General & Admin... 26,544,083.00 38,080,192.00 67,029,672.00 68,799,329.00 125,312,789.00 196,722,799.00 284,029,818.00 371,053,514.00 575,298,727.00 902,515,649.00 1,063,583,182.00 1,318,283,212.00 774,978,280.00 284,520,133.00 349,337,517.00 472,103,106.00
Selling & Marketing Exp... 15,787,834.00 16,810,119.00 28,186,676.00 53,777,141.00 106,157,709.00 171,026,005.00 261,190,939.00 344,461,908.00 543,339,612.00 860,850,671.00 1,020,158,993.00 1,279,013,422.00 736,560,945.00 242,194,017.00 315,559,407.00 198,001,551.00
Depreciation and Amortiz... 4,793,260.00 9,541,464.00 15,097,436.00 20,716,028.00 25,990,703.00 31,756,798.00 38,568,270.00 52,918,568.00 98,994,238.00 122,883,236.00 135,152,688.00 142,497,817.00 146,332,615.00 144,592,903.00 169,377,636.00 154,123,771.00
Other Expenses 7,869,858.00 6,557,286.00 10,801,953.00 22,933,259.00 10,110,753.00 8,154,435.00 10,302,666.00 11,295,538.00 70,376,788.00 -2,072,268.21 -4,888,324.57 101,558,011.00 67,543,046.00 61,870,288.00 72,849,149.00 -751,920.00
Total Operating Expenses 27,352,539.00 39,079,398.00 68,697,574.00 107,759,279.00 193,882,809.00 267,990,992.00 355,789,132.00 457,210,245.00 698,629,087.00 1,051,139,161.00 1,212,764,079.00 1,455,229,094.00 876,518,368.00 380,578,045.00 460,837,231.00 494,509,336.00
Cost and Exponses 242,650,318.00 348,997,925.00 551,079,813.00 678,761,065.00 804,039,443.00 829,227,918.00 906,356,295.00 1,123,762,422.00 2,071,670,095.00 3,939,336,337.00 4,752,804,144.00 5,770,096,410.00 3,120,679,717.00 1,327,635,066.00 1,542,092,564.00 1,777,953,652.00
Operating Income
Operating Income 33,547,021.00

+0%

52,017,629.00

+55%

90,356,893.00

+74%

98,727,635.00

+9%

94,480,251.00

-4%

111,314,167.00

+18%

52,102,980.00

-53%

-16,999,181.45

-133%

-11,951,923.75

-30%

126,391,491.00

-1,157%

157,791,262.00

+25%

246,564,266.00

+56%

2,950,630,419.00

+1,097%

17,722,319.00

-99%

-90,356,481.32

-610%

-49,731,188.48

-45%

Operating Income Ratio (0.12%) (0.13%) (0.14%) (0.13%) (0.11%) (0.12%) (0.05%) (-0.02%) (-0.01%) (0.03%) (0.03%) (0.04%) (0.98%) (0.01%) (-0.06%) (-0.03%)
Other Income and Exp...
Interest Income 0.00 -0.55 0.39 6,941,141.00 11,065,571.00 5,660,788.00 12,300,282.00 5,509,813.00 14,859,450.00 12,601,284.00 18,311,269.00 14,590,566.00 57,656,461.00 70,164,841.00 53,620,839.00 49,810,598.00
Interest Expenses 6,206,736.00 8,564,558.00 15,146,358.00 14,003,123.00 7,343,471.00 12,787,987.00 27,858,727.00 32,394,627.00 44,326,924.00 46,042,959.00 45,739,676.00 31,510,074.00 29,184,830.00 15,824,661.00 13,583,752.00 19,291,168.00
Total Other Income/Exp... 7,624,341.00 -1,505,840.00 -3,890,111.00 22,933,260.00 9,750,277.00 7,513,173.00 10,250,127.00 11,213,626.00 36,582,789.00 -2,072,263.00 -4,888,321.00 -7,282,966.00 -38,937,024.00 -10,689,338.00 -3,387,998.48 -1,048,413.52
EBITDA
EBITDA 47,378,096.00 67,138,943.00 116,302,907.00 157,398,688.00 143,776,527.00 174,660,801.00 128,780,106.00 95,571,466.00 195,882,781.00 287,334,885.00 331,460,071.00 416,450,026.00 -109,439,605.00 232,039,057.00 -71,545,337.00 122,411,681.00
EBITDA ratio (0.16%) (0.17%) (0.19%) (0.20%) (0.16%) (0.18%) (0.14%) (0.07%) (0.09%) (0.07%) (0.07%) (0.07%) (1.04%) (0.12%) (0.04%) (0.07%)
Income Before Tax
Income Before Tax 41,171,362.00 58,574,387.00 101,158,846.00 121,660,895.00 104,230,528.00 118,827,340.00 62,353,107.00 -5,785,554.46 57,012,128.00 124,319,223.00 152,902,937.00 239,281,294.00 2,911,693,389.00 66,679,546.00 -234,169,405.48 -50,779,602.00
Income Before Tax Ratio (0.15%) (0.14%) (0.15%) (0.16%) (0.12%) (0.13%) (0.06%) (-0.01%) (0.03%) (0.03%) (0.03%) (0.04%) (0.97%) (0.05%) (-0.17%) (-0.03%)
Income Tax Expense
Income Tax Expense 3,888,644.00 7,102,783.00 7,031,276.00 9,148,344.00 3,802,859.00 16,799,515.00 8,652,320.00 -2,552,432.07 17,920,512.00 26,953,170.00 43,912,004.00 48,193,183.00 763,607,351.00 11,749,777.00 -31,014,027.14 5,756,741.00
Net Income
Net Income 37,281,662.00

+0%

51,487,732.00

+38%

94,127,570.00

+83%

112,512,551.00

+20%

100,427,669.00

-11%

102,027,825.00

+2%

53,700,787.00

-47%

-3,233,122.39

-106%

39,272,402.00

-1,315%

106,895,659.00

+172%

129,571,542.00

+21%

192,622,682.00

+49%

2,155,054,097.00

+1,019%

61,634,069.00

-97%

-203,155,378.34

-430%

-51,891,864.00

-74%

Net Income Ratio (0.13%) (0.13%) (0.14%) (0.14%) (0.11%) (0.11%) (0.06%) (0.00%) (0.02%) (0.03%) (0.03%) (0.03%) (0.72%) (0.05%) (-0.15%) (-0.03%)
Earning Per Share
Basic EPS 0.40 0.23 0.43 0.43 0.34 0.35 0.18 -0.01 0.11 0.21 0.25 0.38 4.31 0.13 -0.46 -0.12
Diluted EPS 0.40 0.23 0.43 0.43 0.34 0.35 0.18 -0.01 0.11 0.21 0.25 0.38 4.31 0.13 -0.46 -0.12
Share Outstanding
Basic Share Outstanding 456,977,984.00 220,181,450.00 220,181,450.00 264,735,414.00 295,375,497.00 295,732,826.00 298,337,709.00 323,311,800.00 357,021,841.00 509,026,949.00 512,598,190.00 506,901,796.00 500,132,596.00 474,108,229.00 443,235,414.00 432,432,206.00
Diluted Share Outstanding 456,977,984.00 220,181,450.00 220,181,450.00 264,735,414.00 295,375,497.00 295,732,826.00 298,337,709.00 323,312,239.00 357,021,841.00 509,026,949.00 518,286,169.00 506,901,796.00 500,132,596.00 474,108,229.00 443,235,414.00 432,432,206.00
8 New Orders
close
Theme Customizer

Customize your theme

close

Theme variation