Shandong
603536.SSShandong Huifa Foodstuff Co.,Ltd. Price (603536.SS)
Stock Price
Market Cap
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Volume
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Shares Outstanding
250,529,118
(4.4961)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Shandong Huifa Foodstuff Co.,Ltd.Currency: CNY
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
890,679,317.00
+0% |
1,002,171,047.00
+13% |
981,166,365.00
-2% |
837,033,628.00
-15% |
889,818,985.00
+6% |
938,511,927.00
+5% |
1,041,776,538.00
+11% |
1,209,814,314.00
+16% |
1,409,232,387.00
+16% |
1,650,922,439.00
+17% |
1,580,507,004.00
-4% |
1,997,127,916.00
+26% |
|||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 639,392,924.00 | 743,105,176.00 | 702,474,878.00 | 571,813,066.00 | 637,703,624.00 | 687,533,484.00 | 806,095,863.00 | 996,043,778.00 | 1,124,590,702.00 | 1,401,072,503.00 | 1,360,381,149.00 | 1,636,919,576.00 | |||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
251,286,393.00
+0% |
259,065,871.00
+3% |
278,691,487.00
+8% |
265,220,562.00
-5% |
252,115,361.00
-5% |
250,978,443.00
0% |
235,680,675.00
-6% |
213,770,536.00
-9% |
284,641,685.00
+33% |
249,849,936.00
-12% |
220,125,855.00
-12% |
360,208,340.00
+64% |
|||||||
| Gross Profit Ratio | (0.28%) | (0.26%) | (0.28%) | (0.32%) | (0.28%) | (0.27%) | (0.23%) | (0.18%) | (0.20%) | (0.15%) | (0.14%) | (0.18%) | |||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 25,246,300.00 | 29,336,200.00 | 6,942,880.00 | 6,201,789.00 | 5,502,457.00 | 7,727,457.00 | 21,377,890.00 | 17,985,178.00 | 17,611,185.00 | 20,510,905.00 | 21,508,279.00 | 19,571,362.00 | |||||||
| General and Administrative | 56,699,538.00 | 87,916,201.00 | 30,289,773.00 | 28,770,489.00 | 19,480,581.00 | 20,309,701.00 | 18,297,993.00 | 26,003,403.00 | 38,647,805.00 | 84,418,694.00 | 57,543,568.00 | 34,642,807.00 | |||||||
| Selling, General & Admin... | 125,188,262.00 | 142,964,037.00 | 88,164,149.00 | 107,335,790.00 | 87,481,895.00 | 76,130,173.00 | 77,983,644.00 | 102,109,370.00 | 125,495,400.00 | 234,831,243.00 | 197,503,400.00 | 303,016,136.00 | |||||||
| Selling & Marketing Exp... | 68,488,724.00 | 55,047,835.00 | 57,874,376.00 | 78,565,301.00 | 68,001,313.00 | 55,820,472.00 | 59,685,651.00 | 76,105,967.00 | 86,847,594.00 | 150,412,548.00 | 139,959,831.00 | 57,753,732.00 | |||||||
| Depreciation and Amortiz... | 14,859,500.00 | 28,340,600.00 | 41,641,562.00 | 47,252,232.00 | 49,236,600.00 | 50,420,985.00 | 50,123,437.00 | 51,639,295.00 | 56,635,615.00 | 70,394,482.00 | 81,039,239.00 | 87,518,296.00 | |||||||
| Other Expenses | -442,199.83 | 4,101,895.00 | 4,789,573.00 | 6,070,029.00 | 3,225,942.00 | 4,634,921.00 | 2,763,484.00 | 70,895,786.00 | 90,427,381.00 | 115,366,281.00 | 108,845,676.00 | 6,478,159.00 | |||||||
| Total Operating Expenses | 133,136,059.00 | 150,755,698.00 | 162,725,711.00 | 183,226,469.00 | 170,650,548.00 | 156,615,140.00 | 168,908,152.00 | 190,990,335.00 | 233,533,967.00 | 370,708,430.00 | 327,857,356.00 | 338,505,544.00 | |||||||
| Cost and Exponses | 772,528,983.00 | 893,860,875.00 | 865,200,589.00 | 755,039,535.00 | 808,354,172.00 | 844,148,625.00 | 975,004,016.00 | 1,187,034,113.00 | 1,358,124,669.00 | 1,771,780,934.00 | 1,688,238,505.00 | 1,974,587,886.00 | |||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
100,270,750.00
+0% |
86,535,233.00
-14% |
78,932,453.00
-9% |
53,615,965.00
-32% |
54,993,560.00
+3% |
76,069,571.00
+38% |
50,529,670.00
-34% |
23,316,593.00
-54% |
49,015,558.00
+110% |
-120,858,494.30
-347% |
-107,731,501.41
-11% |
29,129,222.00
-127% |
|||||||
| Operating Income Ratio | (0.11%) | (0.09%) | (0.08%) | (0.06%) | (0.06%) | (0.08%) | (0.05%) | (0.02%) | (0.03%) | (-0.07%) | (-0.07%) | (0.01%) | |||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 17,183,000.00 | 19,891,500.00 | 1,872,054.00 | 1,936,955.00 | 758,562.00 | 644,369.00 | 518,839.00 | 2,258,203.00 | 1,739,846.00 | 2,512,925.00 | 3,131,165.00 | 5,198,089.00 | |||||||
| Interest Expenses | 0.00 | 0.00 | 36,115,984.00 | 31,409,248.00 | 23,570,454.00 | 17,082,872.00 | 12,040,632.00 | 17,513,521.00 | 21,317,261.00 | 23,626,572.00 | 25,499,625.00 | 24,719,695.00 | |||||||
| Total Other Income/Exp... | -17,856,366.00 | -17,262,067.00 | -30,714,209.00 | -23,546,880.00 | -22,846,086.00 | -10,645,894.00 | -6,076,344.00 | -13,214,514.00 | -19,434,497.00 | -20,341,499.60 | -11,719,303.00 | -7,626,268.00 | |||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 133,009,833.00 | 136,650,772.00 | 161,006,031.00 | 138,176,972.00 | 131,007,418.00 | 148,622,923.00 | 116,004,957.00 | 74,049,573.00 | 100,558,575.00 | -62,541,286.95 | -32,479,171.00 | 133,159,058.00 | |||||||
| EBITDA ratio | (0.15%) | (0.14%) | (0.17%) | (0.16%) | (0.15%) | (0.16%) | (0.11%) | (0.06%) | (0.07%) | (-0.03%) | (-0.02%) | (0.07%) | |||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 99,709,596.00 | 89,430,433.00 | 83,248,484.00 | 59,515,491.00 | 58,018,428.00 | 80,704,493.00 | 53,293,155.00 | 4,507,120.00 | 22,505,357.00 | -155,356,735.60 | -142,911,074.35 | 21,502,954.00 | |||||||
| Income Before Tax Ratio | (0.11%) | (0.09%) | (0.08%) | (0.07%) | (0.07%) | (0.09%) | (0.05%) | (0.00%) | (0.02%) | (-0.09%) | (-0.09%) | (0.01%) | |||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 27,351,727.00 | 23,334,301.00 | 22,404,219.00 | 16,938,855.00 | 15,894,357.00 | 20,677,942.00 | 8,103,393.00 | -513,408.08 | 1,554,682.00 | -15,429,483.39 | -18,817,816.38 | 7,611,863.00 | |||||||
| Net Income | |||||||||||||||||||
| Net Income | 72,357,869.00
+0% |
66,096,131.00
-9% |
60,844,446.00
-8% |
42,581,861.00
-30% |
42,119,477.00
-1% |
60,381,054.00
+43% |
45,460,812.00
-25% |
5,951,415.00
-87% |
23,075,588.00
+288% |
-139,927,252.21
-706% |
-124,093,257.97
-11% |
7,515,873.00
-106% |
|||||||
| Net Income Ratio | (0.08%) | (0.07%) | (0.06%) | (0.05%) | (0.05%) | (0.06%) | (0.04%) | (0.00%) | (0.02%) | (-0.08%) | (-0.08%) | (0.00%) | |||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.41 | 0.37 | 0.35 | 0.24 | 0.24 | 0.28 | 0.19 | 0.03 | 0.10 | -0.58 | -0.52 | 0.03 | |||||||
| Diluted EPS | 0.41 | 0.37 | 0.35 | 0.24 | 0.24 | 0.28 | 0.19 | 0.03 | 0.10 | -0.58 | -0.52 | 0.03 | |||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 177,260,837.00 | 177,463,585.00 | 175,375,169.00 | 177,572,406.00 | 175,644,224.00 | 216,730,279.00 | 235,200,003.00 | 235,200,003.00 | 235,200,003.00 | 240,640,403.00 | 239,749,617.00 | 250,529,118.00 | |||||||
| Diluted Share Outstanding | 177,276,780.00 | 177,463,585.00 | 175,375,169.00 | 177,575,423.00 | 175,647,183.00 | 216,752,504.00 | 235,722,732.00 | 235,200,003.00 | 235,200,003.00 | 240,640,403.00 | 239,749,617.00 | 250,529,118.00 | |||||||