See more : Restaurant Brands New Zealand Limited (RBD.AX) Income Statement Analysis – Financial Results
Complete financial analysis of Tongwei Co.,Ltd (600438.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Tongwei Co.,Ltd, a leading company in the Agricultural Farm Products industry within the Consumer Defensive sector.
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Tongwei Co.,Ltd (600438.SS)
About Tongwei Co.,Ltd
Tongwei Co., Ltd. produces and sells feed products in China and internationally. It offers aquatic feed products, including grass carp, crap, crucian, catfish, tilapia, bream, bigmouth, Jiang Tuan, sturgeon, and herring feed, as well as aquatic premix; livestock feed products, such as duck and chicken feed, pig food, and premix for poultry and pigs; aquatic seed products; and medicine products, including Chinese medicine, external disinfection, topical insecticides, and oral vitamins and antibiotics. The company also provides food products, such as fresh and frozen fish, meat, pig, and duck; and farming machinery comprising sow feeders, automatic separators, heat detectors, material towers, auger feed lines, plug trays, nursery and fattening feeders, quantitative buckets, and monomer feeders. In addition, it engages in the aquatic products research, aquaculture, animal health, food processing, and other activities. The company was founded in 1982 and is based in Chengdu, China. Tongwei Co., Ltd. is a subsidiary of Tongwei Group Co., Ltd.
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 | 139.10B | 142.42B | 63.49B | 44.20B | 37.56B | 27.54B | 26.09B | 20.88B | 14.08B | 15.41B | 15.19B | 13.49B | 11.60B | 9.62B | 10.38B | 10.30B | 6.75B | 4.83B | 3.67B | 2.63B | 1.70B | 1.37B | 507.48M | 353.37M |
Cost of Revenue | 103.63B | 88.06B | 45.92B | 36.65B | 30.54B | 22.33B | 21.02B | 17.60B | 12.20B | 13.66B | 13.70B | 12.35B | 10.75B | 8.77B | 9.42B | 9.40B | 6.18B | 4.31B | 3.28B | 2.38B | 1.51B | 1.19B | 413.21M | 305.19M |
Gross Profit | 35.47B | 54.36B | 17.57B | 7.55B | 7.02B | 5.21B | 5.07B | 3.29B | 1.88B | 1.75B | 1.49B | 1.15B | 850.78M | 854.52M | 959.84M | 899.73M | 564.77M | 512.13M | 391.04M | 252.03M | 188.36M | 184.43M | 94.27M | 48.17M |
Gross Profit Ratio | 25.50% | 38.17% | 27.68% | 17.09% | 18.69% | 18.91% | 19.42% | 15.73% | 13.38% | 11.34% | 9.79% | 8.49% | 7.33% | 8.88% | 9.25% | 8.73% | 8.37% | 10.61% | 10.65% | 9.59% | 11.09% | 13.42% | 18.58% | 13.63% |
Research & Development | 1.21B | 1.46B | 2.04B | 1.04B | 1.00B | 597.63M | 509.98M | 361.70M | 168.51M | 138.83M | 75.81M | 76.60M | 43.76M | 45.68M | 0.00 | 0.00 | 24.58M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 1.32B | 1.09B | 514.81M | 419.44M | 359.29M | 253.91M | 164.10M | 204.11M | 118.43M | 94.46M | 115.96M | 111.37M | 88.75M | 87.59M | 329.73M | 295.67M | 54.99M | 153.73M | 122.88M | 84.02M | 60.65M | 50.01M | 22.69M | 6.46M |
Selling & Marketing | 2.13B | 1.43B | 918.97M | 778.03M | 975.27M | 862.70M | 830.22M | 749.15M | 731.48M | 682.20M | 560.75M | 497.62M | 311.95M | 251.23M | 238.56M | 199.65M | 151.88M | 129.46M | 91.11M | 62.21M | 49.62M | 54.96M | 13.76M | 6.19M |
SG&A | 3.45B | 2.53B | 1.43B | 1.20B | 1.33B | 1.12B | 994.32M | 953.26M | 849.91M | 776.66M | 676.71M | 608.98M | 400.70M | 338.81M | 568.29M | 495.33M | 206.87M | 283.19M | 213.99M | 146.23M | 110.26M | 104.98M | 36.46M | 12.66M |
Other Expenses | 8.52B | 7.29B | 2.35B | 1.21B | 1.06B | 2.05M | 8.15M | 112.25M | 43.69M | 59.47M | 38.35M | 36.08M | 30.87M | 11.85M | 12.33M | -3.61M | 12.37M | 20.43M | 8.24M | 3.89M | 3.81M | 1.07M | 1.03M | 1.28M |
Operating Expenses | 13.18B | 11.28B | 5.82B | 3.44B | 3.40B | 2.52B | 2.41B | 1.98B | 1.39B | 1.24B | 1.09B | 942.37M | 668.91M | 578.63M | 578.99M | 501.60M | 330.76M | 283.51M | 214.44M | 146.38M | 110.27M | 104.98M | 36.46M | 12.68M |
Cost & Expenses | 116.81B | 99.34B | 51.74B | 40.09B | 33.93B | 24.85B | 23.43B | 19.57B | 13.58B | 14.90B | 14.80B | 13.29B | 11.42B | 9.35B | 10.00B | 9.90B | 6.52B | 4.60B | 3.49B | 2.52B | 1.62B | 1.29B | 449.67M | 317.87M |
Interest Income | 1.04B | 459.23M | 124.30M | 70.30M | 84.61M | 92.36M | 94.80M | 28.47M | 20.16M | 19.94M | 15.98M | 18.85M | 11.95M | 7.32M | -0.49 | -0.11 | 2.99M | 1.72M | 3.27M | 7.01M | 3.10M | 1.95M | 3.91M | 4.06M |
Interest Expense | 109.04M | 973.38M | 469.39M | 521.59M | 605.99M | 319.26M | 180.47M | 197.29M | 119.96M | 121.25M | 91.52M | 99.76M | 98.24M | 93.77M | 145.21M | 135.29M | 55.12M | 31.72M | 19.61M | 23.70M | 27.27M | 12.78M | 6.11M | 5.65M |
Depreciation & Amortization | 6.57B | 5.58B | 3.23B | 2.48B | 2.00B | 1.21B | 968.79M | 795.62M | 264.73M | 243.48M | 224.49M | 198.53M | 195.29M | 161.48M | 272.32M | 201.19M | 106.96M | 79.94M | 45.74M | 38.49M | 30.50M | 25.59M | 6.02M | 5.15M |
EBITDA | 30.55B | 47.08B | 13.83B | 7.44B | 5.37B | 3.93B | 3.58B | 2.23B | 1.69B | 784.83M | 690.91M | 418.93M | 389.88M | 460.57M | 653.17M | 594.81M | 356.64M | 331.06M | 226.80M | 155.52M | 115.19M | 108.43M | 62.19M | 40.92M |
EBITDA Ratio | 21.96% | 33.05% | 22.57% | 16.98% | 15.06% | 14.45% | 14.20% | 10.83% | 5.94% | 5.70% | 4.55% | 3.36% | 3.59% | 5.40% | 6.71% | 6.33% | 5.28% | 6.75% | 6.18% | 5.89% | 6.78% | 7.89% | 12.25% | 11.58% |
Operating Income | 22.29B | 39.57B | 10.83B | 4.71B | 3.12B | 2.40B | 2.44B | 1.11B | 382.84M | 374.97M | 337.54M | 85.27M | 65.19M | 199.82M | 198.44M | 213.22M | 166.37M | 210.96M | 162.72M | 93.94M | 58.03M | 70.41M | 56.17M | 35.78M |
Operating Income Ratio | 16.02% | 27.79% | 17.06% | 10.66% | 8.32% | 8.70% | 9.34% | 5.33% | 2.72% | 2.43% | 2.22% | 0.63% | 0.56% | 2.08% | 1.91% | 2.07% | 2.46% | 4.37% | 4.43% | 3.57% | 3.42% | 5.13% | 11.07% | 10.12% |
Total Other Income/Expenses | -239.22M | -1.24B | -549.56M | -439.40M | 28.50M | 3.02M | 5.55M | -164.03M | 228.96M | 45.12M | 36.34M | -49.79M | -60.05M | 4.95M | -174.51M | -197.36M | -84.84M | -109.13K | -24.67M | -18.45M | -607.01K | -355.50K | -89.94K | -499.34K |
Income Before Tax | 22.05B | 38.34B | 10.39B | 4.27B | 3.15B | 2.40B | 2.44B | 1.22B | 422.78M | 420.09M | 373.88M | 118.36M | 94.79M | 204.78M | 206.34M | 205.29M | 177.70M | 214.28M | 161.45M | 92.52M | 57.42M | 70.06M | 56.08M | 35.28M |
Income Before Tax Ratio | 15.85% | 26.92% | 16.36% | 9.67% | 8.39% | 8.71% | 9.36% | 5.85% | 3.00% | 2.73% | 2.46% | 0.88% | 0.82% | 2.13% | 1.99% | 1.99% | 2.63% | 4.44% | 4.40% | 3.52% | 3.38% | 5.10% | 11.05% | 9.98% |
Income Tax Expense | 3.81B | 5.97B | 1.65B | 559.05M | 469.19M | 367.31M | 400.94M | 197.77M | 81.20M | 82.82M | 79.58M | 34.36M | 24.38M | 61.13M | 63.79M | 55.33M | 28.11M | 38.92M | 36.53M | 20.26M | 13.33M | 17.97M | 3.80M | 9.84M |
Net Income | 13.57B | 25.73B | 8.11B | 3.61B | 2.63B | 2.02B | 2.01B | 1.02B | 331.14M | 329.29M | 305.87M | 95.97M | 83.71M | 160.79M | 146.61M | 105.58M | 130.24M | 150.30M | 122.69M | 69.75M | 43.24M | 53.32M | 51.33M | 25.32M |
Net Income Ratio | 9.76% | 18.07% | 12.77% | 8.16% | 7.02% | 7.33% | 7.71% | 4.91% | 2.35% | 2.14% | 2.01% | 0.71% | 0.72% | 1.67% | 1.41% | 1.02% | 1.93% | 3.11% | 3.34% | 2.65% | 2.55% | 3.88% | 10.11% | 7.17% |
EPS | 3.02 | 5.71 | 1.80 | 0.86 | 0.68 | 0.52 | 0.52 | 0.32 | 0.27 | 0.20 | 0.21 | 0.07 | 0.06 | 0.12 | 0.11 | 0.08 | 0.13 | 0.11 | 0.09 | 0.05 | 0.05 | 0.03 | 0.03 | 0.01 |
EPS Diluted | 2.87 | 5.49 | 1.80 | 0.85 | 0.66 | 0.52 | 0.52 | 0.32 | 0.27 | 0.20 | 0.21 | 0.07 | 0.06 | 0.12 | 0.11 | 0.08 | 0.13 | 0.11 | 0.09 | 0.05 | 0.05 | 0.03 | 0.03 | 0.01 |
Weighted Avg Shares Out | 4.50B | 4.50B | 4.50B | 4.20B | 3.88B | 3.88B | 3.88B | 3.18B | 2.73B | 1.63B | 1.48B | 1.37B | 1.37B | 1.37B | 1.38B | 1.38B | 1.37B | 1.37B | 1.88B | 1.88B | 1.88B | 1.88B | 1.88B | 1.88B |
Weighted Avg Shares Out (Dil) | 4.72B | 4.69B | 4.50B | 4.26B | 4.02B | 3.88B | 3.88B | 3.18B | 2.73B | 1.63B | 1.48B | 1.37B | 1.37B | 1.37B | 1.38B | 1.38B | 1.37B | 1.37B | 1.88B | 1.88B | 1.88B | 1.88B | 1.88B | 1.88B |
Source: https://incomestatements.info
Category: Stock Reports