See more : Goldiam International Limited (GOLDIAM.BO) Income Statement Analysis – Financial Results
Complete financial analysis of China Green (Holdings) Limited (0904.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Green (Holdings) Limited, a leading company in the Agricultural Farm Products industry within the Consumer Defensive sector.
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China Green (Holdings) Limited (0904.HK)
Industry: Agricultural Farm Products
Sector: Consumer Defensive
Website: https://www.chinagreen.com.hk
About China Green (Holdings) Limited
China Green (Holdings) Limited, an investment holding company, operates as a green food provider primarily in the People's Republic of China. It operates in two segments, Fresh Produce and Processed Products, and Branded Food Products and Others. The company engages in growing, processing, and selling agricultural products, as well as processing and selling food products. It also offers fresh vegetables, such as sweet corns, lotus roots, radishes, cucumbers, watermelons, chili, broad beans, and tomatoes. In addition, the company provides multi-grains, such as red and green beans, and peanuts. Further, it offers frozen fruits and vegetables, such as frozen water chestnuts, frozen taro, and rice flour under the own brand name, as well as the Garden Life and China Green Imperial Delicacy brands. China Green (Holdings) Limited was founded in 1998 and is headquartered in Central, Hong Kong.
| Metric | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 491.98M | 449.44M | 471.17M | 506.42M | 221.89M | 406.98M | 521.09M | 2.09B | 2.18B | 2.55B | 2.23B | 1.90B | 1.55B | 1.27B | 954.15M | 686.60M |
| Cost of Revenue | 432.32M | 407.16M | 461.61M | 439.17M | 302.50M | 349.61M | 426.79M | 1.49B | 1.45B | 1.42B | 1.12B | 900.41M | 747.55M | 590.45M | 456.22M | 332.19M |
| Gross Profit | 59.66M | 42.28M | 9.57M | 67.24M | -80.62M | 57.37M | 94.30M | 600.10M | 733.30M | 1.13B | 1.12B | 1.00B | 800.11M | 676.64M | 497.93M | 354.42M |
| Gross Profit Ratio | 12.13% | 9.41% | 2.03% | 13.28% | -36.33% | 14.10% | 18.10% | 28.66% | 33.57% | 44.47% | 50.09% | 52.63% | 51.70% | 53.40% | 52.19% | 51.62% |
| Research & 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 152.34M | 229.83M | 200.86M | 370.28M | 276.18M | 617.31M | 181.51M | 263.18M | 187.35M | 162.81M | 205.90M | 126.27M | 141.50M | 119.37M | 75.56M | 45.35M |
| Selling & Marketing | 18.92M | 42.04M | 41.82M | 23.86M | 33.18M | 17.08M | 30.50M | 270.69M | 297.04M | 280.62M | 290.89M | 170.87M | 152.28M | 125.16M | 92.90M | 64.88M |
| SG&A | 171.26M | 271.86M | 242.68M | 394.14M | 309.36M | 634.39M | 212.01M | 533.87M | 484.40M | 443.43M | 496.79M | 297.14M | 293.78M | 244.52M | 168.45M | 110.23M |
| Other Expenses | 10.61M | 8.49M | 6.87M | 3.32M | 4.76M | -3.10M | 1.17M | 1.13M | 808.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 171.26M | 271.86M | 242.68M | 394.14M | 309.26M | 627.68M | 209.50M | 529.27M | 484.21M | 348.34M | 408.17M | 247.71M | 251.06M | 166.30M | 137.78M | 86.45M |
| Cost & Expenses | 603.58M | 679.03M | 704.29M | 833.31M | 611.76M | 977.29M | 636.29M | 2.02B | 1.94B | 1.76B | 1.52B | 1.15B | 998.61M | 756.75M | 594.01M | 418.63M |
| Interest Income | 436.00K | 980.00K | 2.05M | 6.67M | 21.21M | 5.03M | 11.25M | 9.67M | 6.14M | 0.00 | 6.37M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 81.15M | 79.69M | 46.07M | 44.65M | 79.80M | 118.45M | 150.66M | 149.44M | 101.77M | 88.03M | 121.93M | 61.54M | 53.71M | 26.60M | 14.39M | 5.71M |
| Depreciation & Amortization | 115.39M | 148.89M | 139.38M | 151.05M | 161.91M | 257.18M | 178.38M | 210.34M | 226.47M | 277.85M | 189.59M | 154.03M | 127.97M | 95.51M | 73.31M | 53.87M |
| EBITDA | 14.73M | -80.69M | -88.44M | 232.51M | 218.24M | -311.20M | 61.56M | 241.64M | 482.50M | 1.06B | 907.15M | 906.69M | 677.02M | 605.86M | 433.45M | 321.84M |
| EBITDA Ratio | 2.99% | -17.95% | -18.77% | -33.63% | -85.32% | -76.46% | 11.81% | 11.54% | 22.09% | 41.70% | 40.60% | 47.70% | 43.74% | 47.81% | 45.43% | 46.87% |
| Operating Income | -100.66M | -229.58M | -599.01M | -466.80M | -1.05B | -1.30B | -298.83M | -242.96M | 279.49M | 784.78M | 711.18M | 752.66M | 549.05M | 510.34M | 360.14M | 267.97M |
| Operating Income Ratio | -20.46% | -51.08% | -127.13% | -92.18% | -475.44% | -319.97% | -57.35% | -11.60% | 12.80% | 30.80% | 31.83% | 39.60% | 35.48% | 40.28% | 37.75% | 39.03% |
| Total Other Income/Expenses | -484.99M | -616.81M | -733.17M | 645.04M | -1.35B | -1.61B | 194.00K | 2.96M | -101.77M | -88.03M | -115.56M | -61.54M | -53.71M | -26.60M | -14.39M | -5.71M |
| Income Before Tax | -585.65M | -846.40M | -645.07M | -511.45M | -1.13B | -1.42B | -449.49M | -392.40M | 177.72M | 696.75M | 595.63M | 691.12M | 495.34M | 483.75M | 345.75M | 262.27M |
| Income Before Tax Ratio | -119.04% | -188.32% | -136.91% | -100.99% | -511.41% | -349.08% | -86.26% | -18.74% | 8.14% | 27.34% | 26.65% | 36.36% | 32.01% | 38.18% | 36.24% | 38.20% |
| Income Tax Expense | 484.99M | 626.15M | 371.18M | 29.75M | 12.07M | -7.08M | -1.46M | 82.30M | 96.59M | 176.48M | 136.82M | 115.12M | 40.41M | 12.79M | -245.00K | -9.01M |
| Net Income | -1.07B | -1.47B | -645.07M | -541.20M | -1.15B | -961.11M | -269.55M | -474.70M | 81.13M | 520.26M | 458.80M | 576.00M | 454.93M | 470.95M | 346.00M | 271.28M |
| Net Income Ratio | -217.62% | -327.64% | -136.91% | -106.87% | -516.85% | -236.16% | -51.73% | -22.67% | 3.71% | 20.42% | 20.53% | 30.30% | 29.39% | 37.17% | 36.26% | 39.51% |
| EPS | -2.93 | -4.03 | -1.82 | -1.56 | -4.31 | -17.69 | -7.98 | -12.91 | 2.25 | 14.41 | 12.70 | 15.95 | 12.60 | 13.16 | 10.96 | 9.12 |
| EPS Diluted | -2.93 | -4.03 | -1.82 | -1.56 | -4.31 | -17.69 | -7.98 | -12.91 | 2.25 | 14.40 | 12.62 | 15.73 | 12.55 | 12.38 | 10.20 | 8.90 |
| Weighted Avg Shares Out | 365.16M | 365.16M | 353.74M | 347.11M | 265.98M | 54.32M | 33.76M | 36.78M | 36.14M | 36.14M | 36.14M | 36.14M | 36.13M | 35.79M | 31.58M | 29.76M |
| Weighted Avg Shares Out (Dil) | 365.16M | 365.16M | 353.74M | 347.11M | 265.98M | 54.32M | 33.76M | 36.78M | 36.14M | 36.14M | 36.35M | 40.51M | 36.28M | 40.19M | 31.58M | 31.10M |
Source: https://incomestatements.info
Category: Stock Reports