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Complete financial analysis of COFCO Biotechnology Co., Ltd. (000930.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of COFCO Biotechnology Co., Ltd., a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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COFCO Biotechnology Co., Ltd. (000930.SZ)
About COFCO Biotechnology Co., Ltd.
COFCO Biotechnology Co., Ltd. engages in the processing and production of agricultural products in China. The company offers edible corn, special, waxy corn, and modified waxy corn starch; Feed ingredients, such as corn gluten meal, sprayed corn husk, corn germ meal, DDGS, fertilizer raw materials and glutamic acid residue; fructose and functional sugar alcohol; fuel ethanol and edible alcohol; and monosodium glutamate, citric acid, potassium citrate, polylactic acid, phytosterols, and natural vitamin E. It also offers corn crude oil, edible liquid carbon dioxide, corn fiber feed, bacterial protein, microorganisms, compound antioxidant, nutritious health food; fructose, maltose, glucose, oligomeric isomalt, and beer syrups; plastic woven bags, plastic barrels, container bags and other plastic packaging products, valve-mouth paper bags, and other paper packaging products; liquors; and corn germ, rapeseed, peanut, soybean, and other edible oils, as well as warehousing and logistics, and information consulting services. In addition, the company is also involved in the research and development of biological engineering; production and sales of amino acids, compound fertilizers, and organic fertilizers; sales of chemical products and grains; wholesale and retail of edible agricultural products; export of products and related technologies of the company; import and export of raw and auxiliary materials, instruments and meters, mechanical equipment, and related technologies required for production; production and sales of steam; wholesale of coal; production, management, and sale of food and food additives; house leasing; food purchase; power generation; provision of pre-packaged food and bulk food, and dairy products; and wholesale and retail activity. The company was formerly known as COFCO Biochemical (Anhui) Co., Ltd. and changed its name to COFCO Biotechnology Co., Ltd. in September 2019. COFCO Biotechnology Co., Ltd. was founded in 1998 and is based in Bengbu, 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 | 20.38B | 19.92B | 23.47B | 19.91B | 19.47B | 17.70B | 6.28B | 5.60B | 6.46B | 7.15B | 7.34B | 7.73B | 7.40B | 5.97B | 5.01B | 4.80B | 4.18B | 4.40B | 3.26B | 2.20B | 1.55B | 1.20B | 853.17M | 705.18M | 482.90M | 345.64M | 229.01M | 102.20M |
| Cost of Revenue | 19.80B | 17.67B | 20.84B | 17.83B | 16.74B | 14.80B | 5.60B | 4.83B | 6.48B | 6.46B | 6.65B | 6.96B | 6.70B | 5.76B | 4.75B | 4.86B | 4.47B | 4.42B | 2.92B | 1.81B | 1.26B | 954.23M | 660.06M | 503.91M | 381.84M | 268.81M | 169.54M | 69.48M |
| Gross Profit | 581.40M | 2.25B | 2.63B | 2.08B | 2.74B | 2.90B | 679.40M | 772.55M | -24.96M | 690.10M | 687.19M | 774.86M | 706.21M | 208.68M | 258.64M | -63.06M | -292.90M | -26.39M | 339.36M | 391.09M | 286.48M | 245.18M | 193.11M | 201.27M | 101.06M | 76.83M | 59.47M | 32.72M |
| Gross Profit Ratio | 2.85% | 11.30% | 11.19% | 10.46% | 14.05% | 16.38% | 10.83% | 13.79% | -0.39% | 9.65% | 9.36% | 10.02% | 9.54% | 3.50% | 5.16% | -1.31% | -7.01% | -0.60% | 10.41% | 17.79% | 18.51% | 20.44% | 22.63% | 28.54% | 20.93% | 22.23% | 25.97% | 32.01% |
| Research & Development | 161.94M | 132.86M | 119.28M | 113.67M | 87.15M | 96.27M | 27.01M | 18.51M | 6.96M | 13.50M | 14.11M | 14.46M | 18.89M | 20.89M | 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 | 137.22M | 147.57M | 153.91M | 129.23M | 179.40M | 217.91M | 100.68M | 147.30M | 76.40M | 50.42M | 47.87M | 73.16M | 91.22M | 70.06M | 250.45M | 278.27M | 207.85M | 254.79M | 101.67M | 83.94M | 46.54M | 50.70M | 35.51M | 38.25M | 16.95M | 10.85M | 9.79M | 5.88M |
| Selling & Marketing | 56.52M | 197.65M | 220.40M | 217.01M | 1.12B | 1.14B | 197.60M | 226.71M | 238.00M | 216.51M | 207.80M | 242.16M | 226.46M | 187.49M | 157.61M | 141.48M | 142.76M | 172.72M | 89.20M | 71.58M | 48.72M | 37.98M | 34.31M | 34.06M | 22.90M | 13.68M | 7.68M | 3.10M |
| SG&A | 707.69M | 345.22M | 374.31M | 346.25M | 1.30B | 1.35B | 298.29M | 374.01M | 314.41M | 266.93M | 255.67M | 315.33M | 317.68M | 257.55M | 408.06M | 419.75M | 350.61M | 427.51M | 190.87M | 155.52M | 95.26M | 88.68M | 69.81M | 72.30M | 39.85M | 24.53M | 17.47M | 8.98M |
| Other Expenses | 198.91M | 75.03M | 259.03M | 400.08M | -258.23M | 3.92M | 104.17M | 215.86M | 76.80M | 119.66M | 202.00M | 367.98M | 652.78M | 891.25M | 871.52M | 871.34M | 819.43M | 324.36M | 214.33M | 13.29M | 1.98M | 35.95M | 19.11M | 3.25M | 756.10K | 1.08M | 44.46K | 58.17K |
| Operating Expenses | 1.70B | 553.11M | 752.61M | 860.00M | 1.13B | 1.52B | 297.05M | 607.31M | 587.99M | 604.08M | 636.24M | 668.10M | 597.73M | 517.69M | 437.62M | 429.47M | 361.50M | 438.90M | 208.87M | 158.01M | 96.87M | 89.66M | 75.89M | 77.26M | 42.29M | 25.81M | 18.17M | 9.63M |
| Cost & Expenses | 20.95B | 18.22B | 21.60B | 18.69B | 17.87B | 16.32B | 5.89B | 5.44B | 7.07B | 7.07B | 7.29B | 7.62B | 7.29B | 6.28B | 5.19B | 5.29B | 4.83B | 4.86B | 3.13B | 1.97B | 1.36B | 1.04B | 735.95M | 581.18M | 424.13M | 294.62M | 187.71M | 79.11M |
| Interest Income | 11.08M | 16.24M | 15.45M | 10.58M | 9.87M | 4.97M | 2.14M | 4.07M | 4.62M | 3.16M | 5.08M | 4.17M | 7.27M | 5.41M | 5.55M | 8.03M | 36.22M | 37.62M | 12.84M | 5.27M | 5.87M | 2.53M | 7.13M | 2.25M | -0.33 | -0.41 | -0.82 | -0.74 |
| Interest Expense | 112.78M | 87.12M | 157.79M | 94.32M | 162.12M | 163.13M | 106.42M | 156.03M | 177.56M | 148.16M | 154.74M | 193.40M | 190.60M | 162.74M | 230.86M | 286.56M | 282.49M | 228.33M | 116.78M | 98.41M | 63.46M | 28.94M | 23.04M | 23.46M | 11.71M | 9.20M | 6.84M | 4.12M |
| Depreciation & Amortization | 491.84M | 476.15M | 470.60M | 462.13M | 445.06M | 629.07M | 636.67M | 169.87M | 275.70M | 271.51M | 256.55M | 241.94M | 260.07M | 250.18M | 267.28M | 222.61M | 266.39M | 299.21M | 207.24M | 126.63M | 73.03M | 61.23M | 41.71M | 31.10M | 15.16M | 4.60M | 6.72M | 4.11M |
| EBITDA | 62.08M | 1.91B | 1.98B | 1.33B | 1.25B | 1.39B | 1.86B | 466.71M | -1.02B | 479.41M | 278.10M | 710.85M | 951.62M | 779.36M | 822.09M | 605.60M | 588.28M | 179.47M | 550.05M | 387.36M | 281.46M | 255.23M | 184.85M | 150.60M | 73.93M | 54.17M | 41.30M | 23.09M |
| EBITDA Ratio | 0.30% | 11.24% | 10.11% | 8.20% | 10.69% | 11.26% | 10.66% | 9.96% | -4.27% | 6.73% | 6.79% | 9.27% | 13.68% | 13.84% | 19.29% | 12.50% | 14.29% | 4.00% | 16.87% | 17.56% | 18.19% | 21.28% | 21.67% | 22.09% | 15.31% | 16.09% | 18.03% | 22.59% |
| Operating Income | -455.43M | 1.35B | 1.93B | 1.20B | 1.66B | 614.23M | 154.92M | -57.81M | -1.55B | -57.10M | -143.97M | -96.76M | -144.23M | -557.71M | -539.82M | -802.78M | -780.02M | -687.89M | 26.89M | 159.18M | 146.55M | 133.54M | 102.67M | 99.31M | 47.25M | 41.83M | 34.58M | 18.98M |
| Operating Income Ratio | -2.23% | 6.78% | 8.21% | 6.00% | 8.51% | 3.47% | 2.47% | -1.03% | -23.97% | -0.80% | -1.96% | -1.25% | -1.95% | -9.35% | -10.77% | -16.72% | -18.67% | -15.64% | 0.82% | 7.24% | 9.47% | 11.13% | 12.03% | 14.08% | 9.79% | 12.10% | 15.10% | 18.57% |
| Total Other Income/Expenses | -84.25M | 9.73M | -549.24M | -4.35M | 6.37M | 3.58M | 117.00M | 193.69M | 73.59M | 116.82M | 198.12M | 361.80M | 642.46M | 686.21M | 550.53M | 899.21M | 819.43M | 339.75M | 80.35M | -83.84M | -1.59M | 31.51M | 17.44M | -3.28M | 561.13K | 1.08M | -73.79K | 51.10K |
| Income Before Tax | -539.68M | 1.36B | 1.38B | 801.95M | 666.33M | 617.80M | 259.09M | 135.89M | -1.47B | 59.73M | 54.14M | 265.04M | 498.24M | 331.34M | 323.95M | 68.56M | 39.41M | -351.54M | 226.03M | 160.86M | 144.97M | 165.05M | 120.11M | 101.21M | 47.81M | 42.90M | 34.50M | 19.03M |
| Income Before Tax Ratio | -2.65% | 6.83% | 5.89% | 4.03% | 3.42% | 3.49% | 4.13% | 2.43% | -22.83% | 0.83% | 0.74% | 3.43% | 6.73% | 5.55% | 6.46% | 1.43% | 0.94% | -7.99% | 6.93% | 7.32% | 9.37% | 13.76% | 14.08% | 14.35% | 9.90% | 12.41% | 15.07% | 18.62% |
| Income Tax Expense | 73.75M | 298.95M | 250.08M | 173.75M | 107.46M | 100.43M | 9.43M | 2.64M | 20.89M | 28.14M | 3.67M | 63.58M | 136.89M | 59.94M | 44.08M | 34.72M | 22.15M | 30.87M | 70.19M | 53.79M | 40.30M | 50.96M | 10.13M | 15.18M | 7.17M | 6.44M | 5.18M | 2.85M |
| Net Income | -601.63M | 1.06B | 1.13B | 593.12M | 592.82M | 483.04M | 237.31M | 127.08M | -1.42B | 35.23M | 50.72M | 182.99M | 355.07M | 263.88M | 251.92M | 26.40M | 25.76M | -384.84M | 139.06M | 101.14M | 98.80M | 110.17M | 109.98M | 86.02M | 40.64M | 36.47M | 29.33M | 16.17M |
| Net Income Ratio | -2.95% | 5.31% | 4.81% | 2.98% | 3.04% | 2.73% | 3.78% | 2.27% | -21.96% | 0.49% | 0.69% | 2.37% | 4.80% | 4.42% | 5.03% | 0.55% | 0.62% | -8.75% | 4.26% | 4.60% | 6.38% | 9.19% | 12.89% | 12.20% | 8.42% | 10.55% | 12.81% | 15.83% |
| EPS | -0.33 | 0.57 | 0.61 | 0.32 | 0.32 | 0.26 | 0.50 | 0.13 | -1.47 | 0.04 | 0.05 | 0.19 | 0.37 | 0.31 | 0.26 | 0.06 | 0.03 | -0.40 | 0.14 | 0.13 | 0.13 | 0.14 | 0.14 | 0.13 | 0.06 | 0.04 | 0.03 | 0.02 |
| EPS Diluted | -0.33 | 0.57 | 0.61 | 0.32 | 0.32 | 0.26 | 0.50 | 0.13 | -1.47 | 0.04 | 0.05 | 0.19 | 0.37 | 0.31 | 0.26 | 0.06 | 0.03 | -0.40 | 0.14 | 0.13 | 0.13 | 0.14 | 0.14 | 0.13 | 0.06 | 0.04 | 0.03 | 0.02 |
| Weighted Avg Shares Out | 1.84B | 1.87B | 1.87B | 1.85B | 1.85B | 1.85B | 1.86B | 964.18M | 964.41M | 952.21M | 956.93M | 963.09M | 964.88M | 963.01M | 964.48M | 963.98M | 964.74M | 962.55M | 858.62M | 858.62M | 858.62M | 858.62M | 858.62M | 858.62M | 858.62M | 858.62M | 858.62M | 858.62M |
| Weighted Avg Shares Out (Dil) | 1.84B | 1.87B | 1.87B | 1.85B | 1.85B | 1.86B | 1.86B | 964.18M | 964.65M | 952.21M | 956.93M | 963.09M | 964.88M | 963.01M | 964.48M | 963.98M | 964.74M | 962.55M | 858.62M | 858.62M | 858.62M | 858.62M | 858.62M | 858.62M | 858.62M | 858.62M | 858.62M | 858.62M |
Source: https://incomestatements.info
Category: Stock Reports