See more : C-Rad AB (publ) (CRAD-B.ST) Income Statement Analysis – Financial Results
Complete financial analysis of Xinyangfeng Agricultural Technology Co., Ltd. (000902.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Xinyangfeng Agricultural Technology Co., Ltd., a leading company in the Agricultural Inputs industry within the Basic Materials sector.
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Xinyangfeng Agricultural Technology Co., Ltd. (000902.SZ)
About Xinyangfeng Agricultural Technology Co., Ltd.
Xinyangfeng Agricultural Technology Co., Ltd., together with its subsidiaries, engages in the research, development, production, and marketing of fertilizers worldwide. It offers potassium sulfate, urea-based, and high tower compound fertilizers, as well as mixed fertilizer and other products; ecological, organic, crop-specific, nitric-based, and specialty fertilizers; and soil conditioner and water-soluble products, as well as crystallized ammonium phosphate, granular ammonium, industrial level ammonium, and NP and NPK compound fertilizers. The company also exports its products. It sells its products under the YANGFENG and AUTTLER brand names. The company was formerly known as Hubei Xinyangfeng Fertilizer Co., Ltd. and changed its name to Xinyangfeng Agricultural Technology Co., Ltd. in May 2019. Xinyangfeng Agricultural Technology Co., Ltd. was founded in 1982 and is headquartered in Jingmen, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.10B | 15.96B | 11.80B | 10.07B | 9.33B | 10.03B | 9.03B | 8.28B | 9.62B | 8.35B | 1.77B | 1.57B | 1.78B | 2.04B | 1.62B | 2.02B | 2.21B | 1.74B | 1.66B | 1.41B | 494.47M | 515.29M | 450.92M | 521.52M | 292.15M | 256.72M | 236.92M | 217.87M |
| Cost of Revenue | 12.85B | 13.64B | 9.57B | 8.26B | 7.59B | 8.09B | 7.34B | 6.94B | 7.81B | 6.80B | 1.67B | 1.49B | 1.67B | 1.92B | 1.53B | 1.93B | 2.10B | 1.66B | 1.57B | 1.35B | 495.93M | 451.27M | 385.38M | 438.00M | 230.11M | 163.93M | 146.09M | 134.21M |
| Gross Profit | 2.25B | 2.32B | 2.23B | 1.81B | 1.74B | 1.94B | 1.70B | 1.34B | 1.81B | 1.55B | 100.71M | 77.37M | 104.39M | 120.31M | 96.48M | 95.70M | 119.18M | 81.20M | 90.64M | 65.48M | -1.46M | 64.02M | 65.54M | 83.51M | 62.03M | 92.79M | 90.83M | 83.66M |
| Gross Profit Ratio | 14.89% | 14.54% | 18.90% | 18.00% | 18.68% | 19.36% | 18.78% | 16.13% | 18.77% | 18.57% | 5.70% | 4.94% | 5.88% | 5.90% | 5.95% | 4.73% | 5.38% | 4.68% | 5.47% | 4.63% | -0.30% | 12.42% | 14.53% | 16.01% | 21.23% | 36.14% | 38.34% | 38.40% |
| Research & Development | 164.23M | 82.21M | 77.24M | 58.71M | 42.34M | 33.36M | 28.71M | 25.46M | 28.16M | 22.61M | 981.23K | 4.84M | 5.12M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 52.88M | 58.76M | 62.50M | 52.40M | 48.08M | 49.18M | 37.95M | 35.02M | 32.02M | 34.30M | 21.25M | 15.85M | 15.10M | 11.94M | 50.48M | 49.76M | 40.82M | 23.13M | 19.77M | 7.71M | 85.20M | 21.79M | 44.12M | 22.51M | 19.47M | 13.31M | 16.00M | 9.03M |
| Selling & Marketing | 100.65M | 278.32M | 273.81M | 264.94M | 522.69M | 551.31M | 507.67M | 332.69M | 543.11M | 491.56M | 45.39M | 39.40M | 31.42M | 28.61M | 40.16M | 53.46M | 51.72M | 43.41M | 33.33M | 26.78M | 19.01M | 15.93M | 27.10M | 23.07M | 10.10M | 2.97M | 3.57M | 5.08M |
| SG&A | 153.53M | 337.08M | 336.31M | 317.34M | 570.76M | 600.49M | 545.62M | 367.71M | 575.13M | 525.86M | 66.64M | 55.24M | 46.52M | 40.55M | 90.64M | 103.22M | 92.55M | 66.54M | 53.10M | 34.49M | 104.21M | 37.71M | 71.22M | 45.58M | 29.57M | 16.28M | 19.56M | 14.11M |
| Other Expenses | 508.24M | 219.18M | 334.78M | 316.55M | 262.13M | -8.94M | -5.10M | 13.99M | 12.81M | 20.32M | 957.86K | 1.07M | 6.74M | 5.54M | 1.12M | 3.27M | 2.47M | 9.68M | 9.37M | 5.64M | -8.01M | 1.75M | 6.28M | 9.77M | 11.32M | 2.08M | -432.54K | 278.17K |
| Operating Expenses | 826.01M | 638.47M | 748.33M | 692.60M | 875.24M | 906.28M | 837.73M | 632.32M | 849.27M | 802.46M | 98.22M | 84.70M | 81.73M | 69.00M | 92.45M | 104.42M | 93.44M | 68.33M | 58.61M | 35.68M | 106.11M | 39.77M | 73.85M | 49.49M | 31.88M | 17.98M | 20.00M | 14.44M |
| Cost & Expenses | 13.68B | 14.28B | 10.32B | 8.95B | 8.46B | 9.00B | 8.17B | 7.57B | 8.66B | 7.60B | 1.77B | 1.57B | 1.75B | 1.99B | 1.62B | 2.03B | 2.19B | 1.72B | 1.62B | 1.38B | 602.03M | 491.04M | 459.23M | 487.49M | 261.99M | 181.91M | 166.09M | 148.65M |
| Interest Income | 26.13M | 22.62M | 35.26M | 37.78M | 24.37M | 19.77M | 14.36M | 5.38M | 5.98M | 7.65M | 2.24M | 5.45M | 6.30M | 5.15M | 6.90M | 5.28M | 3.80M | 7.23M | 3.34M | 10.02M | 306.47K | 3.67M | 7.30M | 9.97M | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 48.79M | 45.15M | 30.96M | 2.98M | 4.23M | 791.22K | 400.86K | 744.65K | 15.63M | 58.08M | 44.05M | 40.41M | 33.58M | 22.24M | 22.62M | 31.54M | 23.35M | 21.92M | 21.79M | 25.49M | 17.56M | 17.50M | 19.17M | 13.81M | 0.00 | 3.69M | 1.42M | 3.36M |
| Depreciation & Amortization | 557.96M | 427.08M | 298.18M | 228.51M | 225.22M | 226.99M | 287.14M | 270.43M | 294.94M | 288.06M | 22.97M | 22.94M | 29.04M | 24.26M | 24.01M | 22.31M | 20.26M | 12.19M | 11.36M | 17.09M | 19.73M | 19.05M | 21.75M | 21.80M | 24.17M | 1.20M | 1.15M | 2.36M |
| EBITDA | 2.03B | 2.12B | 1.84B | 1.42B | 1.04B | 1.26B | 1.15B | 1.01B | 1.28B | 1.00B | 922.44M | 17.21M | 38.09M | 59.77M | -13.64M | -26.19M | 34.14M | 68.57M | 54.00M | 67.52M | -100.42M | 44.91M | 20.87M | 76.69M | 54.15M | 67.35M | 70.83M | 69.22M |
| EBITDA Ratio | 13.43% | 13.37% | 15.66% | 13.90% | 11.97% | 12.84% | 12.82% | 12.16% | 13.28% | 12.70% | 1.28% | 1.17% | 4.20% | 4.22% | 2.03% | 0.76% | 2.85% | 3.24% | 3.26% | 4.69% | -20.31% | 8.72% | 5.29% | 15.18% | 18.72% | 29.14% | 29.90% | 31.77% |
| Operating Income | 1.42B | 1.67B | 1.52B | 1.20B | 812.23M | 1.04B | 865.24M | 721.58M | 954.87M | 691.06M | -45.51M | -47.24M | 2.35M | 30.22M | -38.64M | -51.84M | 11.45M | 15.80M | 14.90M | 22.29M | -129.71M | 6.99M | -20.34M | 36.88M | 35.42M | 73.61M | 69.68M | 66.86M |
| Operating Income Ratio | 9.42% | 10.44% | 12.87% | 11.94% | 8.71% | 10.40% | 9.58% | 8.72% | 9.93% | 8.27% | -2.57% | -3.02% | 0.13% | 1.48% | -2.38% | -2.56% | 0.52% | 0.91% | 0.90% | 1.58% | -26.23% | 1.36% | -4.51% | 7.07% | 12.13% | 28.67% | 29.41% | 30.69% |
| Total Other Income/Expenses | -583.34K | -17.66M | -634.58K | -7.10M | -1.92M | -8.94M | -5.10M | 10.53M | 12.20M | -36.22M | -608.81M | -38.39M | -8.66M | -10.34M | -13.38M | -33.30M | -6.41M | 34.38K | -14.59M | 1.37M | -8.00M | 1.38M | 286.69K | 4.21M | 7.82M | -26.13M | -703.84K | -720.94K |
| Income Before Tax | 1.42B | 1.65B | 1.52B | 1.20B | 811.18M | 1.03B | 860.14M | 732.11M | 967.07M | 709.46M | -44.69M | -46.21M | 9.06M | 35.48M | -37.70M | -48.78M | 13.77M | 22.24M | 20.86M | 23.66M | -137.71M | 8.36M | -17.07M | 43.56M | 43.24M | 73.20M | 68.98M | 66.14M |
| Income Before Tax Ratio | 9.42% | 10.33% | 12.86% | 11.88% | 8.70% | 10.32% | 9.52% | 8.85% | 10.05% | 8.49% | -2.53% | -2.95% | 0.51% | 1.74% | -2.33% | -2.41% | 0.62% | 1.28% | 1.26% | 1.67% | -27.85% | 1.62% | -3.79% | 8.35% | 14.80% | 28.51% | 29.11% | 30.36% |
| Income Tax Expense | 219.60M | 295.94M | 285.23M | 224.35M | 150.62M | 206.01M | 168.39M | 152.68M | 189.21M | 120.89M | 2.02M | 755.66K | 5.04M | 11.89M | 7.56M | 437.17K | -2.07M | 3.49M | 7.34M | 5.68M | 19.74K | 4.46M | 1.98M | 5.71M | 7.75M | 14.55M | 13.45M | 10.87M |
| Net Income | 1.21B | 1.31B | 1.21B | 943.46M | 651.05M | 818.84M | 680.15M | 563.09M | 747.63M | 571.09M | -41.79M | -44.17M | 2.93M | 16.06M | -48.61M | -47.78M | 6.02M | 10.95M | 4.03M | 3.19M | -135.52M | 2.16M | -17.81M | 37.14M | 32.10M | 51.41M | 47.75M | 46.97M |
| Net Income Ratio | 7.99% | 8.21% | 10.24% | 9.37% | 6.98% | 8.16% | 7.53% | 6.80% | 7.77% | 6.84% | -2.36% | -2.82% | 0.16% | 0.79% | -3.00% | -2.36% | 0.27% | 0.63% | 0.24% | 0.23% | -27.41% | 0.42% | -3.95% | 7.12% | 10.99% | 20.03% | 20.15% | 21.56% |
| EPS | 1.00 | 1.02 | 0.96 | 0.75 | 0.50 | 0.63 | 0.52 | 0.43 | 0.59 | 0.55 | -0.06 | -0.09 | 0.01 | 0.03 | -0.10 | -0.09 | 0.01 | 0.03 | 0.01 | 0.00 | -0.26 | 0.00 | -0.03 | 0.05 | 0.05 | 0.10 | 0.09 | 0.09 |
| EPS Diluted | 0.94 | 1.02 | 0.95 | 0.75 | 0.50 | 0.63 | 0.52 | 0.43 | 0.59 | 0.55 | -0.06 | -0.09 | 0.01 | 0.03 | -0.10 | -0.09 | 0.01 | 0.03 | 0.01 | 0.00 | -0.26 | 0.00 | -0.03 | 0.05 | 0.05 | 0.10 | 0.09 | 0.09 |
| Weighted Avg Shares Out | 1.21B | 1.28B | 1.25B | 1.25B | 1.30B | 1.30B | 1.30B | 1.31B | 1.27B | 1.05B | 687.58M | 519.70M | 585.75M | 535.25M | 511.69M | 515.94M | 516.88M | 516.42M | 516.15M | 516.15M | 516.15M | 516.15M | 516.15M | 516.15M | 516.15M | 516.15M | 516.15M | 516.15M |
| Weighted Avg Shares Out (Dil) | 1.28B | 1.28B | 1.27B | 1.25B | 1.30B | 1.30B | 1.31B | 1.31B | 1.27B | 1.05B | 687.58M | 519.70M | 585.75M | 535.25M | 511.69M | 515.94M | 516.88M | 516.42M | 516.15M | 516.15M | 516.15M | 516.15M | 516.15M | 516.15M | 516.15M | 516.15M | 516.15M | 516.15M |
Source: https://incomestatements.info
Category: Stock Reports