See more : Shantui Construction Machinery Co., Ltd. (000680.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Hunan New Wellful Co.,Ltd. (600975.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hunan New Wellful Co.,Ltd., a leading company in the Agricultural Farm Products industry within the Consumer Defensive sector.
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Hunan New Wellful Co.,Ltd. (600975.SS)
About Hunan New Wellful Co.,Ltd.
Hunan New Wellful Co.,Ltd. primarily engages in the breeding and supplying of pigs. It is also involved in feed, raw material trade, slaughter, cold chain logistics, pig trading, cold meat processing and sale, and breeding equipment businesses. The company offers its products under the U fresh and Chenfeng brand names in China, Macau, and Hong Kong. Hunan New Wellful Co.,Ltd. was founded in 2001 and is headquartered in Changsha, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.62B | 4.93B | 2.00B | 2.72B | 2.13B | 2.04B | 1.72B | 1.69B | 1.33B | 1.30B | 1.13B | 1.04B | 961.32M | 877.25M | 574.74M | 773.14M | 567.46M | 469.50M | 529.42M | 492.65M | 408.14M | 381.91M | 318.49M |
| Cost of Revenue | 6.37B | 4.61B | 1.98B | 2.31B | 1.94B | 1.97B | 1.56B | 1.40B | 1.20B | 1.27B | 1.05B | 940.56M | 795.92M | 843.77M | 517.66M | 705.40M | 526.16M | 398.78M | 462.65M | 431.47M | 334.77M | 306.03M | 254.28M |
| Gross Profit | -753.86M | 322.88M | 27.19M | 411.90M | 191.94M | 69.20M | 160.83M | 292.74M | 129.18M | 31.20M | 84.61M | 97.39M | 165.40M | 33.48M | 57.07M | 67.75M | 41.30M | 70.72M | 66.77M | 61.17M | 73.37M | 75.87M | 64.21M |
| Gross Profit Ratio | -13.42% | 6.55% | 1.36% | 15.12% | 9.01% | 3.39% | 9.33% | 17.31% | 9.74% | 2.40% | 7.49% | 9.38% | 17.21% | 3.82% | 9.93% | 8.76% | 7.28% | 15.06% | 12.61% | 12.42% | 17.98% | 19.87% | 20.16% |
| Research & Development | 35.16M | 23.66M | 16.34M | 9.00M | 6.23M | 1.96M | 3.23M | 3.81M | 2.03M | 1.33M | 2.00M | 947.33K | 1.17M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 163.49M | 155.77M | 33.43M | 24.70M | 20.11M | 19.91M | 18.98M | 17.72M | 17.69M | 16.99M | 20.80M | 23.08M | 21.10M | 14.44M | 32.37M | 31.09M | 26.01M | 24.13M | 23.24M | 21.04M | 12.94M | 12.03M | 15.78M |
| Selling & Marketing | 10.00M | 25.71M | 27.38M | 24.76M | 33.01M | 37.11M | 42.25M | 44.52M | 44.99M | 48.31M | 47.25M | 44.49M | 42.34M | 37.94M | 29.99M | 24.62M | 18.65M | 17.42M | 15.17M | 12.73M | 13.79M | 13.83M | 12.36M |
| SG&A | 173.64M | 181.48M | 60.81M | 49.46M | 53.12M | 57.02M | 61.23M | 62.24M | 62.68M | 65.29M | 68.05M | 67.57M | 63.44M | 52.39M | 62.35M | 55.72M | 44.67M | 41.56M | 38.41M | 33.77M | 26.74M | 25.87M | 28.14M |
| Other Expenses | 249.60M | -15.16M | 62.01M | 55.79M | 52.20M | -6.45M | -2.92M | 29.62M | 28.15M | 37.86M | 44.54M | 20.45M | 16.70M | 76.59M | 18.42M | 13.11M | 6.21M | -29.47K | 1.02M | 2.35M | 2.06M | 2.76M | 2.36M |
| Operating Expenses | 480.26M | 189.98M | 139.17M | 114.25M | 111.55M | 97.07M | 106.52M | 122.34M | 123.99M | 106.59M | 109.36M | 96.33M | 106.25M | 75.61M | 62.47M | 55.81M | 44.71M | 41.60M | 38.43M | 33.77M | 26.74M | 25.88M | 28.27M |
| Cost & Expenses | 6.85B | 4.80B | 2.11B | 2.43B | 2.05B | 2.07B | 1.67B | 1.52B | 1.32B | 1.38B | 1.15B | 1.04B | 902.17M | 919.39M | 580.13M | 761.21M | 570.87M | 440.38M | 501.08M | 465.25M | 361.51M | 331.92M | 282.54M |
| Interest Income | 10.17M | 11.72M | 2.45M | 1.57M | 1.34M | 6.81M | 8.44M | 7.03M | 6.68M | 1.04M | 996.92K | 555.16K | 652.42K | 1.64M | -0.11 | -0.57 | 2.09M | 6.33M | 3.28M | 2.11M | 496.49K | 437.84K | 456.05K |
| Interest Expense | 267.68M | 202.82M | 34.84M | 8.74M | 6.78M | 6.99M | 11.70M | 14.69M | 20.57M | 22.88M | 9.41M | 5.73M | 4.21M | 10.79M | 2.98M | 5.11M | 388.00 | 4.22K | 843.90K | 1.36M | 1.72M | 983.73K | 1.66M |
| Depreciation & Amortization | 922.53M | 589.58M | 328.23M | 102.74M | 69.33M | 66.71M | 61.86M | 58.88M | 50.29M | 44.81M | 34.12M | 29.67M | 27.50M | 27.91M | 25.47M | 20.02M | 16.17M | 13.38M | 13.32M | 12.76M | 10.21M | 1.10M | -3.02M |
| EBITDA | -53.35M | 606.35M | 25.09M | 394.68M | 145.30M | 37.73M | 117.32M | 246.83M | 74.96M | 8.38M | 53.99M | 56.10M | 106.36M | 63.41M | 22.43M | 31.96M | 12.75M | 44.25M | 46.39M | 45.08M | 59.91M | 53.08M | 38.67M |
| EBITDA Ratio | -0.95% | 14.75% | 4.22% | 12.96% | 6.85% | 2.05% | 7.05% | 15.69% | 6.78% | 0.64% | 4.91% | 5.40% | 11.32% | 8.28% | 3.90% | 4.09% | 2.42% | 9.35% | 8.76% | 9.14% | 14.68% | 13.90% | 12.14% |
| Operating Income | -984.61M | 147.71M | -148.47M | 283.65M | 75.84M | -28.96M | 46.56M | 143.21M | -22.79M | -104.44M | -32.95M | 1.05M | 58.54M | -49.62M | 4.22M | -1.07M | 19.25M | 30.84M | 31.19M | 29.12M | 46.88M | 51.98M | 41.70M |
| Operating Income Ratio | -17.53% | 2.99% | -7.41% | 10.41% | 3.56% | -1.42% | 2.70% | 8.47% | -1.72% | -8.02% | -2.92% | 0.10% | 6.09% | -5.66% | 0.73% | -0.14% | 3.39% | 6.57% | 5.89% | 5.91% | 11.49% | 13.61% | 13.09% |
| Total Other Income/Expenses | -265.53M | -193.06M | -12.92M | -3.44M | -5.78M | -6.45M | -2.92M | 29.61M | 26.89M | 36.27M | 43.42M | 19.54M | 18.53M | 74.33M | 26.16M | -879.82K | 28.51M | 19.78K | 3.85M | 1.78M | 1.11M | 113.16K | -4.68M |
| Income Before Tax | -1.25B | -45.35M | -296.62M | 280.21M | 70.06M | -35.41M | 43.63M | 172.79M | 4.10M | -68.17M | 10.47M | 20.70M | 74.65M | 24.71M | 21.00M | 11.06M | 25.10M | 30.53M | 32.20M | 30.91M | 47.99M | 52.09M | 37.01M |
| Income Before Tax Ratio | -22.25% | -0.92% | -14.81% | 10.29% | 3.29% | -1.73% | 2.53% | 10.22% | 0.31% | -5.23% | 0.93% | 1.99% | 7.77% | 2.82% | 3.65% | 1.43% | 4.42% | 6.50% | 6.08% | 6.27% | 11.76% | 13.64% | 11.62% |
| Income Tax Expense | 4.53M | 3.68M | -2.21M | -2.73M | 2.19M | 2.00M | 6.20M | -763.10K | -1.75M | 632.71K | 634.85K | 1.39M | 2.55M | 5.98M | -789.90K | 2.21M | 5.92M | 5.95M | 5.20M | 4.20M | 11.51M | 17.36M | 10.85M |
| Net Income | -1.20B | -49.03M | -294.41M | 282.72M | 63.30M | -35.84M | 44.91M | 196.62M | 36.96M | -48.96M | 13.63M | 21.09M | 72.06M | 14.77M | 21.69M | 8.14M | 18.73M | 25.16M | 27.06M | 25.61M | 35.85M | 34.29M | 26.49M |
| Net Income Ratio | -21.42% | -0.99% | -14.70% | 10.38% | 2.97% | -1.76% | 2.61% | 11.62% | 2.79% | -3.76% | 1.21% | 2.03% | 7.50% | 1.68% | 3.77% | 1.05% | 3.30% | 5.36% | 5.11% | 5.20% | 8.78% | 8.98% | 8.32% |
| EPS | -1.03 | -0.06 | -0.44 | 0.43 | 0.10 | -0.05 | 0.07 | 0.30 | 0.06 | -0.11 | 0.03 | 0.05 | 0.16 | 0.03 | 0.05 | 0.02 | 0.04 | 0.10 | 0.04 | 0.04 | 0.09 | 0.07 | 0.06 |
| EPS Diluted | -1.03 | -0.06 | -0.44 | 0.43 | 0.10 | -0.05 | 0.07 | 0.30 | 0.06 | -0.11 | 0.03 | 0.05 | 0.16 | 0.03 | 0.05 | 0.02 | 0.04 | 0.10 | 0.04 | 0.04 | 0.09 | 0.07 | 0.06 |
| Weighted Avg Shares Out | 1.17B | 844.43M | 673.41M | 652.68M | 652.68M | 716.77M | 641.60M | 652.68M | 616.05M | 466.32M | 454.39M | 468.59M | 464.87M | 480.16M | 469.91M | 423.07M | 486.86M | 260.16M | 468.23M | 468.23M | 468.23M | 468.23M | 468.23M |
| Weighted Avg Shares Out (Dil) | 1.17B | 844.43M | 673.41M | 652.68M | 652.68M | 716.77M | 641.60M | 655.40M | 616.05M | 466.32M | 454.39M | 468.59M | 464.87M | 480.16M | 469.91M | 423.07M | 486.86M | 260.16M | 468.23M | 468.23M | 468.23M | 468.23M | 468.23M |
No news found for: 600975.SS
Source: https://incomestatements.info
Category: Stock Reports