New Hope Dairy Co., Ltd. Price (002946.SZ)

Stock Price

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High: Year High

Market Cap

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Enterprise Value

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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
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New Hope Dairy Co., Ltd.
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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%

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
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