See more : Trophy Resources, Inc. (TRSI) Income Statement Analysis – Financial Results
Complete financial analysis of Xinjiang Guannong Fruit & Antler Co.,Ltd. (600251.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Xinjiang Guannong Fruit & Antler Co.,Ltd., a leading company in the Packaged Foods industry within the Consumer Defensive sector.
- Emami Paper Mills Limited (EMAMIPAP.NS) Income Statement Analysis – Financial Results
- PT Chemstar Indonesia Tbk (CHEM.JK) Income Statement Analysis – Financial Results
- Titanium Transportation Group Inc. (TTNMF) Income Statement Analysis – Financial Results
- Times Universal Group Holdings Limited (2310.HK) Income Statement Analysis – Financial Results
- Nippon BS Broadcasting Corporation (9414.T) Income Statement Analysis – Financial Results
Xinjiang Guannong Fruit & Antler Co.,Ltd. (600251.SS)
About Xinjiang Guannong Fruit & Antler Co.,Ltd.
Xinjiang Guannong Fruit & Antler Co.,Ltd. engages in processing and selling agricultural products in China. Its products include cotton, tomato, fruit, and sugar. The company is based in Korla, 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.34B | 2.41B | 4.34B | 2.77B | 3.26B | 2.17B | 1.60B | 1.54B | 1.53B | 1.15B | 1.28B | 1.07B | 950.78M | 820.94M | 533.69M | 560.64M | 517.98M | 266.82M | 190.42M | 313.57M | 210.62M | 62.59M | 61.49M | 50.69M |
Cost of Revenue | 3.61B | 2.20B | 4.05B | 2.30B | 2.89B | 1.93B | 1.38B | 1.36B | 1.34B | 1.01B | 1.18B | 934.58M | 777.43M | 687.77M | 453.96M | 483.11M | 433.41M | 201.08M | 126.04M | 217.04M | 142.50M | 37.59M | 26.20M | 22.10M |
Gross Profit | 730.89M | 216.05M | 290.59M | 470.01M | 369.15M | 241.67M | 223.03M | 178.58M | 190.58M | 143.61M | 97.12M | 137.07M | 173.36M | 133.16M | 79.72M | 77.52M | 84.57M | 65.73M | 64.38M | 96.53M | 68.12M | 25.00M | 35.29M | 28.59M |
Gross Profit Ratio | 16.83% | 8.95% | 6.70% | 16.97% | 11.33% | 11.11% | 13.92% | 11.62% | 12.44% | 12.45% | 7.59% | 12.79% | 18.23% | 16.22% | 14.94% | 13.83% | 16.33% | 24.64% | 33.81% | 30.78% | 32.34% | 39.94% | 57.39% | 56.41% |
Research & Development | 26.34M | 19.29M | 7.31M | 2.71M | 620.41K | 298.97K | 495.28K | 993.45K | 444.76K | 294.67K | 137.00K | 103.05K | 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 | 32.52M | 20.37M | 33.19M | 20.57M | 26.70M | 30.08M | 34.03M | 26.74M | 29.88M | 29.18M | 46.95M | 58.93M | 34.77M | 38.13M | 51.94M | 23.52M | 20.61M | 38.80M | 28.42M | 19.81M | 10.48M | 4.92M | 4.03M | 4.50M |
Selling & Marketing | 9.57M | 30.43M | 55.58M | 85.01M | 123.66M | 98.44M | 86.08M | 83.04M | 107.45M | 37.78M | 39.15M | 72.34M | 83.38M | 63.70M | 27.38M | 26.19M | 50.23M | 46.17M | 48.96M | 68.41M | 21.03M | 11.07M | 11.57M | 7.51M |
SG&A | 42.09M | 50.81M | 88.77M | 105.58M | 150.36M | 128.52M | 120.11M | 109.79M | 137.33M | 66.96M | 86.10M | 131.27M | 118.15M | 101.83M | 79.32M | 49.71M | 70.84M | 84.97M | 77.38M | 88.22M | 31.51M | 15.99M | 15.60M | 12.01M |
Other Expenses | -251.89M | 57.42M | 63.74M | 70.73M | 76.10M | -2.96M | 4.64M | 30.87M | 28.62M | 13.88M | 53.06M | 7.51M | 13.66M | 4.72M | 11.81M | 7.15M | 20.47M | -2.62M | 1.94M | 19.31M | 13.17M | 21.81M | 7.43M | 4.15M |
Operating Expenses | -221.56M | 127.52M | 159.82M | 179.02M | 227.08M | 190.26M | 188.77M | 197.10M | 221.94M | 128.85M | 137.90M | 188.84M | 174.95M | 146.31M | 84.61M | 68.26M | 85.83M | 85.99M | 95.18M | 100.97M | 34.81M | 18.11M | 17.69M | 13.99M |
Cost & Expenses | 3.43B | 2.32B | 4.21B | 2.48B | 3.11B | 2.12B | 1.57B | 1.56B | 1.56B | 1.14B | 1.32B | 1.12B | 952.38M | 834.08M | 538.57M | 551.37M | 519.24M | 287.08M | 221.22M | 318.02M | 177.30M | 55.70M | 43.89M | 36.09M |
Interest Income | 38.31M | 27.07M | 12.69M | 7.27M | 7.22M | 7.63M | 6.90M | 7.54M | 5.07M | 5.17M | 2.18M | 2.26M | 3.84M | 1.36M | 0.00 | 2.97M | 2.13M | 3.19M | 6.76M | 2.26M | 2.20M | 53.12K | 230.37K | 105.16K |
Interest Expense | 55.32M | 82.39M | 53.37M | 35.48M | 64.82M | 61.29M | 51.03M | 41.05M | 51.11M | 41.15M | 51.54M | 66.90M | 68.37M | 45.87M | 33.13M | 35.59M | 20.20M | 15.14M | 15.19M | 11.55M | 3.19M | 2.86M | 2.46M | 2.46M |
Depreciation & Amortization | 97.50M | 99.33M | 95.07M | 87.02M | 78.87M | 86.22M | 84.53M | 77.72M | 80.14M | 62.71M | 58.20M | 54.91M | 53.32M | 46.24M | 40.47M | 33.42M | 31.09M | 31.49M | 22.64M | 16.88M | 9.22M | 7.92M | 6.95M | 3.38M |
EBITDA | 1.06B | 422.52M | 421.80M | 496.76M | 272.94M | 242.33M | 220.75M | 89.41M | 242.16M | 289.21M | 404.48M | 368.18M | 281.50M | 97.50M | 107.19M | 101.42M | 72.69M | 19.16M | 50.84M | 30.22M | 57.80M | 33.79M | 29.96M | 16.50M |
EBITDA Ratio | 24.38% | 23.95% | 11.64% | 18.41% | 13.77% | 19.19% | 16.18% | 12.86% | 19.56% | 29.54% | 33.41% | 39.27% | 40.98% | 18.36% | 8.45% | 19.80% | 13.37% | 5.31% | 27.43% | 9.64% | 27.44% | 53.98% | 48.73% | 32.54% |
Operating Income | 914.36M | 479.64M | 322.10M | 404.99M | 370.08M | 100.08M | 83.59M | 28.50M | 135.65M | 174.51M | 244.37M | 240.70M | 147.38M | 1.31M | 22.16M | 25.20M | 242.35K | -30.89M | 9.50M | -1.64M | 47.57M | 21.17M | 16.97M | 13.12M |
Operating Income Ratio | 21.05% | 19.88% | 7.43% | 14.62% | 11.36% | 4.60% | 5.22% | 1.85% | 8.86% | 15.13% | 19.10% | 22.46% | 15.50% | 0.16% | 4.15% | 4.49% | 0.05% | -11.58% | 4.99% | -0.52% | 22.58% | 33.82% | 27.59% | 25.88% |
Total Other Income/Expenses | -3.96M | -115.18M | 6.42M | 6.10M | -1.73M | -2.96M | 4.64M | 30.81M | 26.33M | 10.83M | 50.52M | -98.12M | 12.43M | 4.07M | 55.32M | 7.14M | 20.21M | 3.42M | 46.77M | 3.43M | -2.18M | 1.84M | 3.59M | 914.52K |
Income Before Tax | 910.40M | 241.85M | 328.52M | 411.08M | 194.33M | 97.12M | 88.23M | 56.20M | 161.98M | 185.35M | 294.89M | 246.37M | 159.81M | 5.38M | 33.59M | 32.34M | 20.45M | -32.48M | 13.01M | 1.79M | 45.39M | 23.01M | 20.56M | 14.03M |
Income Before Tax Ratio | 20.96% | 10.02% | 7.57% | 14.84% | 5.97% | 4.47% | 5.51% | 3.66% | 10.58% | 16.07% | 23.05% | 22.99% | 16.81% | 0.66% | 6.29% | 5.77% | 3.95% | -12.17% | 6.83% | 0.57% | 21.55% | 36.76% | 33.43% | 27.68% |
Income Tax Expense | 58.51M | 17.46M | 11.77M | 56.52M | 16.36M | 6.76M | 4.04M | 5.41M | 9.97M | 6.27M | 1.81M | 3.50M | 15.26M | 1.96M | 3.29M | 2.11M | 313.18K | 1.08M | -1.68M | 504.56K | 9.29M | 1.86M | 3.81M | -2.36M |
Net Income | 714.48M | 224.40M | 301.13M | 354.56M | 169.69M | 93.37M | 85.07M | 26.46M | 131.14M | 161.84M | 297.16M | 249.17M | 162.89M | 5.93M | 27.46M | 28.75M | 13.85M | -32.11M | 5.79M | 12.75M | 31.74M | 23.01M | 20.56M | 14.03M |
Net Income Ratio | 16.45% | 9.30% | 6.94% | 12.80% | 5.21% | 4.29% | 5.31% | 1.72% | 8.56% | 14.03% | 23.23% | 23.25% | 17.13% | 0.72% | 5.15% | 5.13% | 2.67% | -12.03% | 3.04% | 4.07% | 15.07% | 36.76% | 33.43% | 27.68% |
EPS | 0.93 | 0.29 | 0.39 | 0.46 | 0.22 | 0.12 | 0.11 | 0.03 | 0.17 | 0.21 | 0.41 | 0.35 | 0.23 | 0.01 | 0.05 | 0.04 | 0.02 | -0.05 | 0.01 | 0.02 | 0.05 | 0.05 | 0.03 | 0.02 |
EPS Diluted | 0.93 | 0.29 | 0.39 | 0.46 | 0.22 | 0.12 | 0.11 | 0.03 | 0.17 | 0.21 | 0.41 | 0.35 | 0.23 | 0.01 | 0.05 | 0.04 | 0.02 | -0.05 | 0.01 | 0.02 | 0.05 | 0.05 | 0.03 | 0.02 |
Weighted Avg Shares Out | 768.26M | 776.99M | 776.99M | 777.46M | 779.61M | 784.60M | 784.81M | 784.84M | 784.80M | 769.56M | 724.44M | 722.22M | 723.96M | 592.96M | 703.13M | 718.83M | 692.30M | 704.52M | 703.76M | 703.76M | 703.76M | 703.76M | 703.76M | 703.76M |
Weighted Avg Shares Out (Dil) | 768.26M | 776.99M | 776.99M | 777.46M | 779.61M | 784.60M | 784.81M | 785.10M | 784.80M | 769.56M | 724.44M | 722.22M | 723.96M | 592.96M | 703.13M | 718.83M | 692.30M | 704.52M | 703.76M | 703.76M | 703.76M | 703.76M | 703.76M | 703.76M |
Source: https://incomestatements.info
Category: Stock Reports