Xinjiang
600251.SSXinjiang Guannong Fruit & Antler Co.,Ltd. Price (600251.SS)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
768,261,878
(1.1238)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Xinjiang Guannong Fruit & Antler Co.,Ltd.Currency: CNY
| YEAR | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Revenue |
50,693,007.00
+0% |
61,493,902.00
+21% |
62,591,579.00
+2% |
210,616,661.00
+236% |
313,570,715.00
+49% |
190,417,763.00
-39% |
266,817,410.00
+40% |
517,984,967.00
+94% |
560,636,041.00
+8% |
533,686,683.00
-5% |
820,935,369.00
+54% |
950,784,516.00
+16% |
1,071,649,556.00
+13% |
1,279,254,551.00
+19% |
1,153,597,824.00
-10% |
1,531,678,351.00
+33% |
1,537,488,840.00
+0% |
1,602,327,485.00
+4% |
2,174,777,459.00
+36% |
3,256,880,896.00
+50% |
2,769,325,551.00
-15% |
4,337,189,310.00
+57% |
2,412,985,493.00
-44% |
4,342,745,318.00
+80% |
|
| Cost of Revenue | |||||||||||||||||||||||||
| Cost of Revenue | 22,099,515.00 | 26,200,027.00 | 37,591,916.00 | 142,495,273.00 | 217,042,863.00 | 126,041,969.00 | 201,083,812.00 | 433,411,280.00 | 483,112,071.00 | 453,963,660.00 | 687,774,588.00 | 777,428,228.00 | 934,575,524.00 | 1,182,130,816.00 | 1,009,987,066.00 | 1,341,096,154.00 | 1,358,906,974.00 | 1,379,302,193.00 | 1,933,102,569.00 | 2,887,729,212.00 | 2,299,320,141.00 | 4,046,601,881.00 | 2,196,939,677.00 | 3,611,851,344.00 | |
| Gross Profit | |||||||||||||||||||||||||
| Gross Profit |
28,593,492.00
+0% |
35,293,875.00
+23% |
24,999,663.00
-29% |
68,121,388.00
+172% |
96,527,852.00
+42% |
64,375,794.00
-33% |
65,733,598.00
+2% |
84,573,687.00
+29% |
77,523,970.00
-8% |
79,723,023.00
+3% |
133,160,781.00
+67% |
173,356,288.00
+30% |
137,074,032.00
-21% |
97,123,735.00
-29% |
143,610,758.00
+48% |
190,582,197.00
+33% |
178,581,866.00
-6% |
223,025,292.00
+25% |
241,674,890.00
+8% |
369,151,684.00
+53% |
470,005,410.00
+27% |
290,587,429.00
-38% |
216,045,816.00
-26% |
730,893,974.00
+238% |
|
| Gross Profit Ratio | (0.56%) | (0.57%) | (0.40%) | (0.32%) | (0.31%) | (0.34%) | (0.25%) | (0.16%) | (0.14%) | (0.15%) | (0.16%) | (0.18%) | (0.13%) | (0.08%) | (0.12%) | (0.12%) | (0.12%) | (0.14%) | (0.11%) | (0.11%) | (0.17%) | (0.07%) | (0.09%) | (0.17%) | |
| Operating Expenses | |||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 103,052.00 | 137,002.00 | 294,667.00 | 444,760.00 | 993,449.00 | 495,276.00 | 298,970.00 | 620,413.00 | 2,709,330.00 | 7,310,990.00 | 19,289,676.00 | 26,336,983.00 | |
| General and Administrative | 4,501,421.00 | 4,028,183.00 | 4,917,049.00 | 10,482,498.00 | 19,813,049.00 | 28,416,516.00 | 38,802,249.00 | 20,608,305.00 | 23,521,985.00 | 51,941,519.00 | 38,132,191.00 | 34,766,521.00 | 58,925,035.00 | 46,948,886.00 | 29,178,501.00 | 29,880,446.00 | 26,743,625.00 | 34,026,587.00 | 30,080,953.00 | 26,703,094.00 | 20,569,370.00 | 33,192,563.00 | 20,373,426.00 | 32,521,036.00 | |
| Selling, General & Admin... | 12,013,625.00 | 15,598,714.00 | 15,987,362.00 | 31,513,258.00 | 88,223,589.00 | 77,381,424.00 | 84,971,049.00 | 70,838,097.00 | 49,714,724.00 | 79,320,352.00 | 101,834,388.00 | 118,146,578.00 | 131,268,646.00 | 86,099,345.00 | 66,961,557.00 | 137,333,042.00 | 109,788,023.00 | 120,108,071.00 | 128,520,967.00 | 150,358,633.00 | 105,580,237.00 | 88,770,121.00 | 50,807,433.00 | 42,090,530.00 | |
| Selling & Marketing Exp... | 7,512,204.00 | 11,570,531.00 | 11,070,312.00 | 21,030,760.00 | 68,410,539.00 | 48,964,908.00 | 46,168,800.00 | 50,229,791.00 | 26,192,738.00 | 27,378,832.00 | 63,702,197.00 | 83,380,057.00 | 72,343,611.00 | 39,150,458.00 | 37,783,056.00 | 107,452,596.00 | 83,044,398.00 | 86,081,484.00 | 98,440,014.00 | 123,655,539.00 | 85,010,867.00 | 55,577,558.00 | 30,434,007.00 | 9,569,493.00 | |
| Depreciation and Amortiz... | 3,377,962.00 | 6,947,167.00 | 7,918,766.00 | 9,215,993.00 | 16,879,451.00 | 22,640,755.00 | 31,494,672.00 | 31,093,707.00 | 33,415,447.00 | 40,469,567.00 | 46,242,874.00 | 53,319,565.00 | 54,914,071.00 | 58,196,376.00 | 62,706,946.00 | 80,141,671.00 | 77,719,622.00 | 84,531,606.00 | 86,222,666.00 | 78,865,615.00 | 87,023,356.00 | 95,066,285.00 | 99,330,156.00 | 97,496,877.00 | |
| Other Expenses | 4,146,518.00 | 7,425,440.00 | 21,805,040.00 | 13,165,162.00 | 19,312,335.00 | 1,941,113.00 | -2,622,339.61 | 20,469,278.00 | 7,145,511.00 | 11,811,981.00 | 4,720,290.00 | 13,664,176.00 | 7,514,878.00 | 53,063,085.00 | 13,882,845.00 | 28,620,377.00 | 30,869,145.00 | 4,638,332.00 | -2,961,256.45 | 76,101,601.00 | 70,732,052.00 | 63,738,182.00 | 57,423,656.00 | -251,890,253.49 | |
| Total Operating Expenses | 13,988,902.00 | 17,688,407.00 | 18,111,466.00 | 34,809,573.00 | 100,973,692.00 | 95,177,981.00 | 85,991,965.00 | 85,826,729.00 | 68,258,747.00 | 84,606,833.00 | 146,307,859.00 | 174,953,370.00 | 188,843,568.00 | 137,898,850.00 | 128,847,367.00 | 221,943,200.00 | 197,095,917.00 | 188,772,726.00 | 190,259,827.00 | 227,080,648.00 | 179,021,620.00 | 159,819,294.00 | 127,520,766.00 | -221,559,306.00 | |
| Cost and Exponses | 36,088,417.00 | 43,888,435.00 | 55,703,382.00 | 177,304,846.00 | 318,016,556.00 | 221,219,950.00 | 287,075,778.00 | 519,238,009.00 | 551,370,819.00 | 538,570,494.00 | 834,082,448.00 | 952,381,599.00 | 1,123,419,092.00 | 1,320,029,667.00 | 1,138,834,434.00 | 1,563,039,354.00 | 1,556,002,892.00 | 1,568,074,919.00 | 2,123,362,397.00 | 3,114,809,860.00 | 2,478,341,762.00 | 4,206,421,176.00 | 2,324,460,444.00 | 3,428,388,604.00 | |
| Operating Income | |||||||||||||||||||||||||
| Operating Income |
13,117,581.00
+0% |
16,965,827.00
+29% |
21,169,117.00
+25% |
47,566,850.00
+125% |
-1,639,524.12
-103% |
9,501,851.00
-680% |
-30,888,293.76
-425% |
242,353.00
-101% |
25,196,088.00
+10,296% |
22,162,062.00
-12% |
1,311,904.00
-94% |
147,381,631.00
+11,134% |
240,703,516.00
+63% |
244,373,385.00
+2% |
174,510,833.00
-29% |
135,645,599.00
-22% |
28,496,191.00
-79% |
83,593,618.00
+193% |
100,080,871.00
+20% |
370,084,615.00
+270% |
404,988,224.00
+9% |
322,098,288.00
-20% |
479,636,680.00
+49% |
914,356,714.00
+91% |
|
| Operating Income Ratio | (0.26%) | (0.28%) | (0.34%) | (0.23%) | (-0.01%) | (0.05%) | (-0.12%) | (0.00%) | (0.04%) | (0.04%) | (0.00%) | (0.16%) | (0.22%) | (0.19%) | (0.15%) | (0.09%) | (0.02%) | (0.05%) | (0.05%) | (0.11%) | (0.15%) | (0.07%) | (0.20%) | (0.21%) | |
| Other Income and Exp... | |||||||||||||||||||||||||
| Interest Income | 105,156.00 | 230,366.00 | 53,118.00 | 2,196,887.00 | 2,255,935.00 | 6,757,655.00 | 3,190,134.00 | 2,127,209.00 | 2,965,990.00 | 0.00 | 1,363,688.00 | 3,841,913.00 | 2,258,550.00 | 2,180,411.00 | 5,165,847.00 | 5,068,207.00 | 7,537,073.00 | 6,902,452.00 | 7,634,650.00 | 7,221,191.00 | 7,271,769.00 | 12,692,514.00 | 27,065,011.00 | 38,308,244.00 | |
| Interest Expenses | 2,463,442.00 | 2,458,343.00 | 2,863,570.00 | 3,191,399.00 | 11,551,138.00 | 15,188,431.00 | 15,136,762.00 | 20,197,484.00 | 35,592,718.00 | 33,130,666.00 | 45,871,824.00 | 68,368,402.00 | 66,897,985.00 | 51,544,043.00 | 41,154,020.00 | 51,110,720.00 | 41,050,112.00 | 51,029,396.00 | 61,286,014.00 | 64,818,877.00 | 35,480,495.00 | 53,369,535.00 | 82,393,808.00 | 55,322,900.00 | |
| Total Other Income/Exp... | 914,521.00 | 3,592,721.00 | 1,837,029.00 | -2,175,837.00 | 3,427,873.00 | 46,769,334.00 | 3,419,293.00 | 20,206,739.00 | 7,139,426.00 | 55,322,351.00 | 4,072,890.00 | 12,432,396.00 | -98,117,193.00 | 50,520,300.00 | 10,834,549.00 | 26,332,316.00 | 30,813,687.00 | 4,638,332.00 | -2,961,253.00 | -1,728,883.00 | 6,095,173.00 | 6,424,149.00 | -115,178,930.00 | -3,961,520.00 | |
| EBITDA | |||||||||||||||||||||||||
| EBITDA | 16,495,544.00 | 29,964,059.00 | 33,788,483.00 | 57,798,406.00 | 30,218,939.00 | 50,842,521.00 | 19,162,158.00 | 72,687,000.00 | 101,418,000.00 | 107,192,007.00 | 97,499,494.00 | 281,501,995.00 | 368,177,881.00 | 404,481,698.00 | 289,206,338.00 | 242,164,566.00 | 89,412,270.00 | 220,749,863.00 | 242,330,420.00 | 272,943,625.00 | 496,764,637.00 | 421,795,732.00 | 422,519,727.00 | 1,058,694,449.00 | |
| EBITDA ratio | (0.33%) | (0.49%) | (0.54%) | (0.27%) | (0.10%) | (0.27%) | (0.05%) | (0.13%) | (0.20%) | (0.08%) | (0.18%) | (0.41%) | (0.39%) | (0.33%) | (0.30%) | (0.20%) | (0.13%) | (0.16%) | (0.19%) | (0.14%) | (0.18%) | (0.12%) | (0.24%) | (0.24%) | |
| Income Before Tax | |||||||||||||||||||||||||
| Income Before Tax | 14,032,102.00 | 20,558,548.00 | 23,006,146.00 | 45,391,013.00 | 1,788,349.00 | 13,013,334.00 | -32,476,182.06 | 20,449,092.00 | 32,335,514.00 | 33,591,777.00 | 5,384,794.00 | 159,814,027.00 | 246,365,824.00 | 294,893,676.00 | 185,345,372.00 | 161,977,910.00 | 56,197,101.00 | 88,231,950.00 | 97,119,614.00 | 194,332,831.00 | 411,083,390.00 | 328,522,428.00 | 241,854,612.00 | 910,395,194.00 | |
| Income Before Tax Ratio | (0.28%) | (0.33%) | (0.37%) | (0.22%) | (0.01%) | (0.07%) | (-0.12%) | (0.04%) | (0.06%) | (0.06%) | (0.01%) | (0.17%) | (0.23%) | (0.23%) | (0.16%) | (0.11%) | (0.04%) | (0.06%) | (0.04%) | (0.06%) | (0.15%) | (0.08%) | (0.10%) | (0.21%) | |
| Income Tax Expense | |||||||||||||||||||||||||
| Income Tax Expense | -2,359,503.06 | 3,814,884.00 | 1,857,054.00 | 9,293,027.00 | 504,558.00 | -1,682,370.84 | 1,076,036.00 | 313,183.00 | 2,108,918.00 | 3,294,919.00 | 1,958,656.00 | 15,256,358.00 | 3,503,867.00 | 1,810,029.00 | 6,266,257.00 | 9,967,140.00 | 5,405,795.00 | 4,036,909.00 | 6,756,567.00 | 16,363,819.00 | 56,522,879.00 | 11,773,040.00 | 17,456,095.00 | 58,509,338.00 | |
| Net Income | |||||||||||||||||||||||||
| Net Income | 14,032,102.00
+0% |
20,558,548.00
+47% |
23,006,146.00
+12% |
31,737,751.00
+38% |
12,751,364.00
-60% |
5,793,180.00
-55% |
-32,110,222.74
-654% |
13,846,010.00
-143% |
28,753,027.00
+108% |
27,463,292.00
-4% |
5,929,572.00
-78% |
162,890,019.00
+2,647% |
249,166,258.00
+53% |
297,156,396.00
+19% |
161,838,971.00
-46% |
131,140,751.00
-19% |
26,457,908.00
-80% |
85,073,450.00
+222% |
93,367,618.00
+10% |
169,692,781.00
+82% |
354,560,511.00
+109% |
301,125,948.00
-15% |
224,398,516.00
-25% |
714,483,546.00
+218% |
|
| Net Income Ratio | (0.28%) | (0.33%) | (0.37%) | (0.15%) | (0.04%) | (0.03%) | (-0.12%) | (0.03%) | (0.05%) | (0.05%) | (0.01%) | (0.17%) | (0.23%) | (0.23%) | (0.14%) | (0.09%) | (0.02%) | (0.05%) | (0.04%) | (0.05%) | (0.13%) | (0.07%) | (0.09%) | (0.16%) | |
| Earning Per Share | |||||||||||||||||||||||||
| Basic EPS | 0.02 | 0.03 | 0.05 | 0.05 | 0.02 | 0.01 | -0.05 | 0.02 | 0.04 | 0.05 | 0.01 | 0.23 | 0.35 | 0.41 | 0.21 | 0.17 | 0.03 | 0.11 | 0.12 | 0.22 | 0.46 | 0.39 | 0.29 | 0.93 | |
| Diluted EPS | 0.02 | 0.03 | 0.05 | 0.05 | 0.02 | 0.01 | -0.05 | 0.02 | 0.04 | 0.05 | 0.01 | 0.23 | 0.35 | 0.41 | 0.21 | 0.17 | 0.03 | 0.11 | 0.12 | 0.22 | 0.46 | 0.39 | 0.29 | 0.93 | |
| Share Outstanding | |||||||||||||||||||||||||
| Basic Share Outstanding | 703,756,835.00 | 703,756,835.00 | 703,756,835.00 | 703,756,835.00 | 703,756,835.00 | 703,756,835.00 | 704,516,864.00 | 692,300,529.00 | 718,825,678.00 | 703,126,629.00 | 592,957,264.00 | 723,955,644.00 | 722,221,038.00 | 724,441,690.00 | 769,562,395.00 | 784,804,017.00 | 784,842,008.00 | 784,810,425.00 | 784,601,833.00 | 779,609,724.00 | 777,462,008.00 | 776,993,583.00 | 776,993,583.00 | 768,261,878.00 | |
| Diluted Share Outstanding | 703,756,835.00 | 703,756,835.00 | 703,756,835.00 | 703,756,835.00 | 703,756,835.00 | 703,756,835.00 | 704,516,864.00 | 692,300,529.00 | 718,825,678.00 | 703,126,629.00 | 592,957,264.00 | 723,955,644.00 | 722,221,038.00 | 724,441,690.00 | 769,562,395.00 | 784,804,017.00 | 785,101,148.00 | 784,810,425.00 | 784,601,833.00 | 779,609,724.00 | 777,462,008.00 | 776,993,583.00 | 776,993,583.00 | 768,261,878.00 | |