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002946.SZNew Hope Dairy Co., Ltd. Price (002946.SZ)
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Volume
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Shares Outstanding
861,652,930
(0.474)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
New Hope Dairy Co., Ltd.Currency: CNY
| YEAR | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
3,532,392,735.00
+0% |
3,915,165,830.00
+11% |
4,053,209,528.00
+4% |
4,421,815,301.00
+9% |
4,971,953,790.00
+12% |
5,674,953,670.00
+14% |
6,748,631,857.00
+19% |
8,966,872,398.00
+33% |
10,006,499,836.00
+12% |
10,987,294,041.00
+10% |
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| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 2,423,019,405.00 | 2,653,738,675.00 | 2,736,777,028.00 | 2,886,723,166.00 | 3,288,990,666.00 | 3,795,876,559.00 | 5,096,188,168.00 | 6,764,448,508.00 | 7,601,194,664.00 | 8,131,460,528.00 | |||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
1,109,373,330.00
+0% |
1,261,427,155.00
+14% |
1,316,432,500.00
+4% |
1,535,092,135.00
+17% |
1,682,963,124.00
+10% |
1,879,077,111.00
+12% |
1,652,443,689.00
-12% |
2,202,423,890.00
+33% |
2,405,305,172.00
+9% |
2,855,833,513.00
+19% |
|||||||||
| Gross Profit Ratio | (0.31%) | (0.32%) | (0.32%) | (0.35%) | (0.34%) | (0.33%) | (0.24%) | (0.25%) | (0.24%) | (0.26%) | |||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 11,687,528.00 | 20,858,041.00 | 26,327,873.00 | 30,912,891.00 | 27,631,938.00 | 34,634,252.00 | 40,258,679.00 | 47,673,322.00 | 47,385,485.00 | |||||||||
| General and Administrative | 221,245,694.00 | 79,216,007.00 | 69,924,678.00 | 71,865,430.00 | 67,095,454.00 | 73,765,698.00 | 81,151,248.00 | 89,030,183.00 | 93,670,847.00 | 124,054,240.00 | |||||||||
| Selling, General & Admin... | 945,054,919.00 | 862,286,314.00 | 926,433,852.00 | 1,010,904,100.00 | 1,136,375,770.00 | 1,323,944,992.00 | 1,002,434,328.00 | 1,336,630,687.00 | 1,450,316,422.00 | 1,802,551,419.00 | |||||||||
| Selling & Marketing Exp... | 723,809,225.00 | 783,070,307.00 | 856,509,174.00 | 939,038,670.00 | 1,069,280,316.00 | 1,250,179,294.00 | 921,283,079.00 | 1,247,600,503.00 | 1,356,645,575.00 | 1,678,497,178.00 | |||||||||
| Depreciation and Amortiz... | 176,802,492.00 | 29,995,897.00 | 219,534,200.00 | 258,003,699.00 | 283,167,657.00 | 321,337,798.00 | 365,033,226.00 | 413,606,838.00 | 482,134,377.00 | 505,904,337.00 | |||||||||
| Other Expenses | 32,163,164.00 | 42,940,487.00 | 57,850,192.00 | 15,517,444.00 | 12,277,047.00 | 210,828,405.00 | 249,618,498.00 | 390,449,821.00 | 369,514,022.00 | 497,999,290.00 | |||||||||
| Total Operating Expenses | 967,436,379.00 | 1,090,266,317.00 | 1,165,477,737.00 | 1,228,324,724.00 | 1,365,577,657.00 | 1,562,405,336.00 | 1,286,687,079.00 | 1,767,339,187.00 | 1,867,503,768.00 | 2,347,936,194.00 | |||||||||
| Cost and Exponses | 3,390,455,784.00 | 3,744,004,992.00 | 3,902,254,765.00 | 4,115,047,890.00 | 4,654,568,323.00 | 5,358,281,896.00 | 6,382,875,247.00 | 8,531,787,696.00 | 9,468,698,432.00 | 10,479,396,722.00 | |||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
42,038,698.00
+0% |
296,808,068.00
+606% |
120,397,824.00
-59% |
225,102,719.00
+87% |
257,973,700.00
+15% |
364,453,564.00
+41% |
415,687,756.00
+14% |
505,892,768.00
+22% |
589,915,734.00
+17% |
507,897,319.00
-14% |
|||||||||
| Operating Income Ratio | (0.01%) | (0.08%) | (0.03%) | (0.05%) | (0.05%) | (0.06%) | (0.06%) | (0.06%) | (0.06%) | (0.05%) | |||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 32,868,564.00 | 24,255,030.00 | 13,053,346.00 | 10,199,126.00 | 5,320,744.00 | 7,926,399.00 | 10,854,220.00 | 13,417,960.00 | 9,075,733.00 | |||||||||
| Interest Expenses | 33,394,955.00 | 94,163,494.00 | 66,690,389.00 | 84,255,685.00 | 77,461,713.00 | 64,314,461.00 | 84,048,242.00 | 123,373,716.00 | 148,784,603.00 | 153,667,877.00 | |||||||||
| Total Other Income/Exp... | 22,062,032.00 | 42,940,487.00 | 57,850,192.00 | 15,517,444.00 | 12,277,046.00 | -96,147,233.00 | 11,534,993.00 | 8,873,266.00 | -219,037,000.00 | 929,401.00 | |||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 218,841,190.00 | 553,400,752.00 | 434,236,258.00 | 512,149,371.00 | 600,626,798.00 | 623,543,699.00 | 727,093,851.00 | 768,095,613.00 | 1,000,920,278.00 | 1,162,786,402.00 | |||||||||
| EBITDA ratio | (0.06%) | (0.14%) | (0.08%) | (0.09%) | (0.13%) | (0.12%) | (0.11%) | (0.10%) | (0.11%) | (0.11%) | |||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 64,100,730.00 | 339,748,555.00 | 178,248,016.00 | 240,620,163.00 | 270,250,747.00 | 268,306,329.00 | 308,319,131.00 | 376,839,041.00 | 405,906,359.00 | 508,826,720.00 | |||||||||
| Income Before Tax Ratio | (0.02%) | (0.09%) | (0.04%) | (0.05%) | (0.05%) | (0.05%) | (0.05%) | (0.04%) | (0.04%) | (0.05%) | |||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 8,134,684.00 | 42,950,600.00 | 32,688,229.00 | 24,675,823.00 | 23,628,395.00 | 16,861,162.00 | 18,884,513.00 | 35,577,307.00 | 43,768,492.00 | 71,166,321.00 | |||||||||
| Net Income | |||||||||||||||||||
| Net Income | 59,110,968.00
+0% |
302,402,761.00
+412% |
150,210,802.00
-50% |
222,241,944.00
+48% |
242,732,993.00
+9% |
243,732,630.00
+0% |
270,984,027.00
+11% |
312,256,960.00
+15% |
361,228,987.00
+16% |
430,826,458.00
+19% |
|||||||||
| Net Income Ratio | (0.02%) | (0.08%) | (0.04%) | (0.05%) | (0.05%) | (0.04%) | (0.04%) | (0.03%) | (0.04%) | (0.04%) | |||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.12 | 0.63 | 0.18 | 0.29 | 0.32 | 0.29 | 0.32 | 0.37 | 0.42 | 0.50 | |||||||||
| Diluted EPS | 0.12 | 0.63 | 0.18 | 0.29 | 0.32 | 0.29 | 0.32 | 0.37 | 0.42 | 0.50 | |||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 492,591,400.00 | 480,004,382.00 | 834,504,455.00 | 766,351,531.00 | 758,540,602.00 | 840,457,345.00 | 853,710,666.00 | 853,711,477.00 | 857,587,827.00 | 861,652,930.00 | |||||||||
| Diluted Share Outstanding | 492,591,400.00 | 480,004,383.00 | 834,504,456.00 | 766,351,531.00 | 758,540,602.00 | 840,457,345.00 | 853,710,666.00 | 853,711,477.00 | 857,587,827.00 | 861,652,930.00 | |||||||||