See more : CK Life Sciences Int’l., (Holdings) Inc. (0775.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Baotou Huazi Industry Co., Ltd (600191.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Baotou Huazi Industry Co., Ltd, a leading company in the Food Confectioners industry within the Consumer Defensive sector.
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Baotou Huazi Industry Co., Ltd (600191.SS)
About Baotou Huazi Industry Co., Ltd
Baotou Huazi Industry Co., Ltd engages in production and sale of sugar in China. It offers sugar products under the Prairie and Grassland brands. The company was founded in 1998 and is headquartered in Baotou, 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 | 1995 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 637.35M | 368.47M | 42.23M | 38.64M | 111.07M | 65.40M | 167.40M | 36.67M | 32.77M | 276.98M | 222.75M | 176.27M | 174.12M | 143.14M | 107.46M | 166.34M | 368.77M | 502.52M | 655.79M | 1.06B | 981.19M | 802.15M | 608.20M | 616.09M | 340.70M | 292.32M | 313.50M | 256.07M | 177.31M |
Cost of Revenue | 582.56M | 327.04M | 34.25M | 37.46M | 107.42M | 61.29M | 164.27M | 34.21M | 34.88M | 295.12M | 238.97M | 173.34M | 263.80M | 160.18M | 161.44M | 180.89M | 355.03M | 394.96M | 545.33M | 860.01M | 781.98M | 643.83M | 460.46M | 475.46M | 229.14M | 206.18M | 216.00M | 177.09M | 117.81M |
Gross Profit | 54.79M | 41.43M | 7.99M | 1.18M | 3.65M | 4.11M | 3.13M | 2.46M | -2.11M | -18.14M | -16.23M | 2.93M | -89.68M | -17.04M | -53.98M | -14.55M | 13.74M | 107.55M | 110.46M | 199.86M | 199.21M | 158.31M | 147.74M | 140.63M | 111.55M | 86.14M | 97.51M | 78.98M | 59.50M |
Gross Profit Ratio | 8.60% | 11.24% | 18.91% | 3.06% | 3.29% | 6.29% | 1.87% | 6.71% | -6.45% | -6.55% | -7.28% | 1.66% | -51.50% | -11.91% | -50.23% | -8.75% | 3.73% | 21.40% | 16.84% | 18.86% | 20.30% | 19.74% | 24.29% | 22.83% | 32.74% | 29.47% | 31.10% | 30.84% | 33.56% |
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 | 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 | 11.72M | 8.88M | 8.98M | 11.60M | 13.05M | 15.42M | 30.57M | 19.24M | 36.67M | 36.96M | 22.40M | 26.20M | 22.33M | 23.35M | 68.49M | 63.90M | 65.43M | 61.29M | 54.74M | 72.14M | 62.53M | 47.84M | 43.59M | 30.15M | 26.63M | 22.37M | 26.15M | 30.54M | 24.58M |
Selling & Marketing | 1.97M | 912.82K | 1.28M | 1.76M | 1.42M | 1.23M | 1.25M | 1.48M | 2.16M | 3.23M | 4.09M | 7.66M | 12.19M | 11.10M | 6.07M | 12.14M | 15.94M | 15.78M | 12.61M | 18.60M | 16.95M | 9.73M | 15.60M | 11.19M | 12.33M | 11.66M | 12.90M | 9.80M | 6.83M |
SG&A | 13.68M | 9.80M | 10.25M | 13.37M | 14.47M | 16.66M | 31.82M | 20.72M | 38.83M | 40.19M | 26.48M | 33.86M | 34.51M | 34.46M | 74.56M | 76.04M | 81.37M | 77.07M | 67.35M | 90.73M | 79.47M | 57.57M | 59.19M | 41.34M | 38.96M | 34.03M | 39.05M | 40.34M | 31.41M |
Other Expenses | 12.80M | 34.52M | 28.49M | 26.51M | 30.34M | 177.51K | 22.56M | -223.43K | 4.16M | 1.65M | 202.51K | -1.03K | 1.38M | -134.42K | -124.43K | 964.49K | -5.84M | 3.67M | 5.23M | 2.48M | -374.05K | 3.85M | 4.82M | 3.15M | 5.44M | 14.74M | 5.65M | 3.01M | 2.24M |
Operating Expenses | 26.48M | 44.31M | 38.75M | 39.87M | 44.81M | 49.38M | 62.41M | 57.86M | 60.71M | 84.41M | 75.94M | 90.34M | 80.07M | 95.23M | 74.99M | 77.58M | 83.52M | 80.34M | 70.34M | 96.10M | 85.42M | 62.55M | 63.15M | 46.00M | 41.87M | 37.01M | 42.15M | 42.24M | 33.76M |
Cost & Expenses | 609.04M | 371.36M | 73.00M | 77.33M | 152.23M | 110.67M | 226.67M | 92.06M | 95.59M | 379.53M | 314.91M | 263.67M | 343.87M | 255.41M | 236.44M | 258.47M | 438.54M | 475.30M | 615.66M | 956.11M | 867.40M | 706.38M | 523.61M | 521.46M | 271.01M | 243.19M | 258.15M | 219.33M | 151.57M |
Interest Income | 103.57K | 189.51K | 250.97K | 151.54K | 232.89K | 477.16K | 485.27K | 582.33K | 745.82K | 1.19M | 1.16M | 3.16M | 1.09M | 2.03M | 0.00 | 6.56M | 12.06M | 7.64M | 7.49M | 4.17M | 3.46M | 2.78M | 3.01M | 1.79M | 0.00 | -0.51 | -0.07 | -0.45 | -0.02 |
Interest Expense | 15.59M | 8.45M | 20.56K | 13.63K | 6.34M | 7.35M | 7.64M | 8.70M | 30.77M | 31.91M | 12.62M | 18.12M | 15.89M | 15.10M | 18.19M | 41.71M | 33.80M | 28.35M | 27.91M | 28.88M | 22.42M | 15.35M | 10.72M | 10.11M | 0.00 | 5.61M | 4.63M | 3.47M | 138.07K |
Depreciation & Amortization | 26.47M | 17.61M | 10.40M | 10.29M | 10.56M | 10.71M | 18.01M | 14.80M | 12.08M | 12.98M | 13.15M | 13.85M | 21.49M | 23.66M | 24.06M | 25.43M | 28.71M | 40.63M | 40.23M | 44.35M | 39.35M | 25.63M | 17.67M | 31.77M | 12.18M | 7.08M | -69.99K | 1.95M | -2.40M |
EBITDA | 62.82M | 19.72M | 21.83M | -157.05M | 66.56M | -97.67M | 26.43M | 30.70M | 202.66M | 54.94M | 29.22M | 22.41M | 40.97M | -42.48M | -104.92M | -87.29M | 103.87M | 99.82M | 97.18M | 155.10M | 156.84M | 127.95M | 109.95M | 131.48M | 81.86M | 53.70M | 55.36M | 36.74M | 25.75M |
EBITDA Ratio | 9.86% | -31.19% | 76.77% | 25.03% | 60.25% | -149.34% | 47.16% | 102.61% | 695.82% | 26.51% | 19.74% | 24.82% | 87.27% | -11.42% | -101.41% | -23.48% | 41.30% | 18.03% | 14.79% | 14.59% | 15.98% | 15.95% | 18.08% | 21.34% | 24.03% | 19.23% | 17.66% | 14.35% | 14.52% |
Operating Income | 28.31M | -2.88M | 22.03M | -612.34K | 52.42M | -116.01M | -21.77M | 8.88M | 156.19M | 8.44M | 3.24M | 6.85M | 4.56M | -67.83M | 56.07M | -144.00M | 84.28M | 23.40M | 29.22M | 81.63M | 94.70M | 84.55M | 78.47M | 87.30M | 70.75M | 45.01M | 55.43M | 34.79M | 28.14M |
Operating Income Ratio | 4.44% | -0.78% | 52.15% | -1.58% | 47.20% | -177.38% | -13.01% | 24.23% | 476.65% | 3.05% | 1.46% | 3.89% | 2.62% | -47.38% | 52.18% | -86.57% | 22.85% | 4.66% | 4.45% | 7.70% | 9.65% | 10.54% | 12.90% | 14.17% | 20.77% | 15.40% | 17.68% | 13.59% | 15.87% |
Total Other Income/Expenses | 43.45K | 1.54M | 314.00 | 8.82M | -2.77M | 177.51K | 22.56M | -223.43K | 3.62M | 1.60M | 202.51K | 98.87M | 183.24M | 37.72M | 170.09M | -62.30M | 111.14M | -1.78M | -16.92M | -25.03M | 366.43K | 2.41M | 3.09M | 2.31M | -4.29M | 13.27M | 945.36K | 1.58M | -74.34K |
Income Before Tax | 28.35M | -158.48M | 11.43M | -123.37M | 49.65M | -115.83M | 783.45K | 8.66M | 159.81M | 10.04M | 3.45M | 6.55M | 3.59M | -81.24M | 55.79M | -154.43M | 41.36M | 21.62M | 28.83M | 81.42M | 95.07M | 86.96M | 81.56M | 89.61M | 76.23M | 58.28M | 56.37M | 36.37M | 28.07M |
Income Before Tax Ratio | 4.45% | -43.01% | 27.07% | -319.28% | 44.70% | -177.11% | 0.47% | 23.62% | 487.70% | 3.63% | 1.55% | 3.71% | 2.06% | -56.76% | 51.92% | -92.84% | 11.22% | 4.30% | 4.40% | 7.68% | 9.69% | 10.84% | 13.41% | 14.54% | 22.37% | 19.94% | 17.98% | 14.20% | 15.83% |
Income Tax Expense | 9.48M | 6.59M | 1.47M | 1.94M | 25.79M | 766.11K | -11.13M | -1.25M | 12.22M | -2.82M | -3.35M | 1.31M | -34.58M | -7.83M | 4.41M | -8.04M | 133.24K | 7.96M | 556.15K | 4.21M | 9.09M | 7.21M | 7.91M | 15.30M | 11.41M | 8.75M | 2.27M | 1.79M | 4.75M |
Net Income | 18.88M | -165.08M | 9.97M | -125.30M | 23.86M | -116.58M | 11.95M | 9.94M | 147.63M | 12.92M | 6.87M | 5.34M | 38.26M | -72.50M | 52.69M | -145.41M | 43.10M | 14.17M | 26.30M | 70.33M | 77.28M | 74.31M | 71.15M | 72.59M | 64.82M | 49.53M | 54.11M | 34.58M | 23.32M |
Net Income Ratio | 2.96% | -44.80% | 23.60% | -324.29% | 21.48% | -178.25% | 7.14% | 27.11% | 450.53% | 4.66% | 3.08% | 3.03% | 21.97% | -50.65% | 49.04% | -87.42% | 11.69% | 2.82% | 4.01% | 6.64% | 7.88% | 9.26% | 11.70% | 11.78% | 19.03% | 16.94% | 17.26% | 13.51% | 13.15% |
EPS | 0.04 | -0.34 | 0.02 | -0.26 | 0.05 | -0.24 | 0.02 | 0.02 | 0.30 | 0.03 | 0.01 | 0.01 | 0.08 | -0.15 | 0.11 | -0.30 | 0.14 | 0.04 | 0.04 | 0.11 | 0.12 | 0.12 | 0.11 | 0.11 | 0.09 | 0.08 | 0.11 | 0.07 | 0.05 |
EPS Diluted | 0.04 | -0.34 | 0.02 | -0.26 | 0.05 | -0.24 | 0.02 | 0.02 | 0.30 | 0.03 | 0.01 | 0.01 | 0.08 | -0.15 | 0.11 | -0.37 | 0.14 | 0.04 | 0.04 | 0.11 | 0.12 | 0.12 | 0.11 | 0.11 | 0.09 | 0.08 | 0.11 | 0.07 | 0.05 |
Weighted Avg Shares Out | 471.88M | 484.93M | 484.93M | 484.93M | 484.93M | 484.93M | 597.46M | 484.93M | 484.93M | 430.68M | 483.91M | 485.55M | 484.89M | 484.93M | 484.76M | 484.71M | 307.84M | 487.38M | 487.38M | 487.38M | 487.38M | 487.38M | 487.38M | 487.38M | 487.38M | 487.38M | 487.38M | 487.38M | 487.38M |
Weighted Avg Shares Out (Dil) | 471.88M | 484.93M | 484.93M | 484.93M | 484.93M | 485.77M | 597.46M | 496.98M | 492.08M | 430.68M | 483.91M | 485.55M | 484.89M | 484.93M | 484.76M | 394.08M | 307.84M | 487.38M | 487.38M | 487.38M | 487.38M | 487.38M | 487.38M | 487.38M | 487.38M | 487.38M | 487.38M | 487.38M | 487.38M |
Source: https://incomestatements.info
Category: Stock Reports