Haoxiangni
002582.SZHaoxiangni Health Food Co.,Ltd. Price (002582.SZ)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
432,432,206
(2.4374)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
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 | |||