See more : Chengdu Hongqi Chain Co.,Ltd. (002697.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Heilongjiang Agriculture Company Limited (600598.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Heilongjiang Agriculture Company Limited, a leading company in the Agricultural Farm Products industry within the Consumer Defensive sector.
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Heilongjiang Agriculture Company Limited (600598.SS)
About Heilongjiang Agriculture Company Limited
Heilongjiang Agriculture Company Limited produces and sells agricultural products. The company offers rice, corn, and other food crops; and operates a contracted farmland. It also offers technology services related to crop production; retails fertilizers; and develops and sells real estate properties. The company was founded in 1998 and is based in Harbin, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.04B | 4.26B | 3.63B | 3.24B | 3.11B | 3.26B | 2.99B | 3.09B | 3.65B | 5.11B | 9.41B | 13.61B | 13.33B | 9.23B | 6.52B | 5.61B | 5.43B | 4.68B | 4.05B | 3.21B | 1.87B | 1.47B | 1.41B | 1.52B | 1.76B | 1.91B |
| Cost of Revenue | 3.26B | 2.58B | 2.07B | 1.74B | 440.99M | 500.61M | 423.13M | 642.89M | 1.16B | 2.58B | 6.94B | 11.18B | 10.89B | 7.21B | 4.79B | 3.89B | 3.76B | 3.23B | 2.69B | 1.89B | 962.80M | 572.98M | 554.52M | 710.28M | 867.20M | 909.95M |
| Gross Profit | 1.78B | 1.69B | 1.56B | 1.50B | 2.67B | 2.76B | 2.57B | 2.45B | 2.50B | 2.53B | 2.47B | 2.42B | 2.44B | 2.02B | 1.73B | 1.72B | 1.67B | 1.45B | 1.36B | 1.32B | 903.53M | 898.45M | 851.80M | 809.26M | 892.27M | 998.63M |
| Gross Profit Ratio | 35.38% | 39.55% | 42.87% | 46.18% | 85.83% | 84.67% | 85.86% | 79.23% | 68.39% | 49.48% | 26.25% | 17.80% | 18.32% | 21.92% | 26.57% | 30.72% | 30.72% | 30.98% | 33.62% | 41.18% | 48.41% | 61.06% | 60.57% | 53.26% | 50.71% | 52.32% |
| Research & Development | 89.56M | 72.88M | 55.13M | 16.10M | 14.31M | 15.72M | 17.86M | 15.90M | 14.61M | 14.50M | 5.01M | 12.87M | 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 | 505.40M | 106.58M | 92.12M | 99.63M | 597.70M | 479.59M | 413.73M | 454.33M | 458.79M | 484.87M | 352.61M | 360.85M | 1.33B | 1.08B | 909.47M | 777.80M | 616.08M | 703.25M | 637.33M | 565.86M | 440.67M | 430.63M | 381.70M | 156.36M | 402.36M | 366.41M |
| Selling & Marketing | 2.28M | 24.07M | 16.70M | 14.35M | 14.56M | 17.64M | 24.36M | 34.70M | 61.84M | 91.83M | 285.58M | 320.48M | 371.65M | 338.64M | 263.61M | 208.67M | 217.33M | 174.20M | 164.69M | 214.40M | 38.24M | 37.07M | 40.65M | 52.46M | 54.98M | 50.81M |
| SG&A | 507.68M | 130.66M | 108.82M | 113.99M | 612.26M | 497.23M | 438.08M | 489.03M | 520.63M | 576.70M | 638.19M | 681.34M | 1.70B | 1.42B | 1.17B | 986.47M | 833.41M | 877.45M | 802.02M | 780.26M | 478.92M | 467.70M | 422.35M | 208.82M | 457.34M | 417.23M |
| Other Expenses | 63.42M | 492.58M | 294.47M | 350.97M | 1.10B | -111.23M | -61.43M | -2.84M | -23.28M | -48.53M | -77.04M | -38.88M | 75.92M | 55.70M | 64.59M | 76.62M | 21.24M | 32.89M | 26.02M | 3.61M | 19.77M | 28.26M | 39.59M | 148.63M | 34.26M | 63.34M |
| Operating Expenses | 660.66M | 696.12M | 458.42M | 481.06M | 1.72B | 1.73B | 1.73B | 1.74B | 1.69B | 1.93B | 1.88B | 1.74B | 1.72B | 1.42B | 1.17B | 989.69M | 835.50M | 877.73M | 803.37M | 781.93M | 478.96M | 467.70M | 422.38M | 432.61M | 457.61M | 417.45M |
| Cost & Expenses | 3.92B | 3.27B | 2.53B | 2.23B | 2.17B | 2.23B | 2.16B | 2.38B | 2.85B | 4.51B | 8.82B | 12.92B | 12.61B | 8.63B | 5.96B | 4.88B | 4.60B | 4.11B | 3.49B | 2.67B | 1.44B | 1.04B | 976.90M | 1.14B | 1.32B | 1.33B |
| Interest Income | 180.23M | 113.14M | 83.49M | 64.36M | 15.98M | 6.10M | 33.11M | 20.28M | 24.85M | 15.20M | 16.35M | 67.16M | 170.78M | 13.09M | 9.55M | 28.05M | 20.87M | 7.16M | 19.76M | 18.03M | 9.70M | 9.45M | 2.64M | 2.61M | -0.04 | -0.45 |
| Interest Expense | 12.16M | 163.39M | 333.46K | 315.21K | 7.36M | 283.86K | 29.67M | 1.92M | 1.89M | 60.70M | 310.90M | 383.72M | 378.41M | 194.79M | 122.08M | 181.69M | 205.46M | 105.44M | 111.21M | 109.13M | 70.69M | 85.19M | 108.80M | 116.28M | 125.43M | 142.64M |
| Depreciation & Amortization | 267.48M | 252.37M | 248.36M | 238.79M | 216.65M | 232.72M | 242.52M | 302.30M | 307.97M | 333.25M | 398.54M | 409.12M | 361.51M | 322.25M | 297.07M | 265.24M | 263.24M | 185.50M | 187.71M | 148.74M | 121.64M | 114.51M | 105.41M | 78.97M | 83.19M | 90.95M |
| EBITDA | 1.34B | 1.23B | 1.02B | 1.26B | 1.15B | 1.26B | 1.07B | 1.01B | 952.52M | 1.14B | 237.25M | 487.31M | 1.33B | 873.44M | 754.10M | 1.01B | 1.01B | 829.18M | 791.06M | 707.39M | 575.77M | 580.33M | 578.49M | 526.84M | 434.65M | 581.18M |
| EBITDA Ratio | 26.51% | 32.62% | 41.27% | 38.97% | 38.18% | 40.32% | 40.91% | 33.37% | 31.14% | 32.36% | 10.11% | 8.19% | 9.77% | 10.62% | 14.18% | 19.69% | 20.97% | 17.71% | 19.52% | 22.07% | 30.85% | 39.44% | 41.13% | 34.67% | 24.70% | 30.45% |
| Operating Income | 1.12B | 946.44M | 1.03B | 1.11B | 998.93M | 1.04B | 824.07M | 735.81M | 672.71M | 838.11M | -414.33M | -253.74M | 379.81M | 300.51M | 278.87M | 486.79M | 524.36M | 524.25M | 484.52M | 458.68M | 381.56M | 380.19M | 344.64M | 310.88M | 351.47M | 490.23M |
| Operating Income Ratio | 22.28% | 22.21% | 28.51% | 34.28% | 32.11% | 31.99% | 27.54% | 23.78% | 18.41% | 16.39% | -4.40% | -1.86% | 2.85% | 3.26% | 4.28% | 8.68% | 9.65% | 11.21% | 11.96% | 14.31% | 20.44% | 25.84% | 24.51% | 20.46% | 19.98% | 25.69% |
| Total Other Income/Expenses | -13.20M | 11.54M | -302.91M | -124.50M | -176.59M | -111.23M | -61.43M | -21.60M | -40.21M | -102.77M | -91.97M | -391.94M | -174.34M | -170.99M | -68.42M | -76.43M | -166.16M | 12.93M | -66.54M | -86.68M | 1.87M | 444.19K | 19.64M | 3.61M | -7.98M | 11.64M |
| Income Before Tax | 1.11B | 957.98M | 731.77M | 986.64M | 822.34M | 933.18M | 762.64M | 714.21M | 632.50M | 735.34M | -506.30M | -305.53M | 450.71M | 354.54M | 334.95M | 560.56M | 544.08M | 537.18M | 492.14M | 449.53M | 383.43M | 380.64M | 364.28M | 314.48M | 343.48M | 501.87M |
| Income Before Tax Ratio | 22.02% | 22.48% | 20.16% | 30.44% | 26.43% | 28.58% | 25.49% | 23.08% | 17.31% | 14.38% | -5.38% | -2.25% | 3.38% | 3.84% | 5.14% | 9.99% | 10.01% | 11.49% | 12.15% | 14.03% | 20.54% | 25.87% | 25.90% | 20.70% | 19.52% | 26.30% |
| Income Tax Expense | 26.34M | 11.68M | 32.68M | 15.00M | -11.23M | 17.88M | 144.00K | 627.53K | 10.68M | 12.78M | 4.18M | 12.85M | 27.21M | 6.96M | 9.74M | 8.83M | 2.66M | 376.47K | -1.10M | 1.97M | 11.66M | 7.26M | 23.71M | 32.16M | 4.16M | 8.95M |
| Net Income | 1.06B | 975.29M | 770.21M | 989.98M | 848.62M | 976.48M | 779.99M | 735.11M | 658.74M | 799.81M | -376.79M | -187.77M | 440.85M | 356.68M | 358.52M | 588.06M | 536.82M | 534.52M | 497.15M | 446.34M | 383.43M | 380.64M | 364.28M | 314.48M | 339.32M | 492.92M |
| Net Income Ratio | 21.09% | 22.89% | 21.22% | 30.55% | 27.28% | 29.91% | 26.07% | 23.75% | 18.03% | 15.64% | -4.00% | -1.38% | 3.31% | 3.87% | 5.50% | 10.48% | 9.88% | 11.43% | 12.27% | 13.93% | 20.54% | 25.87% | 25.90% | 20.70% | 19.29% | 25.83% |
| EPS | 0.60 | 0.55 | 0.43 | 0.56 | 0.48 | 0.55 | 0.44 | 0.41 | 0.37 | 0.45 | -0.21 | -0.11 | 0.25 | 0.20 | 0.21 | 0.36 | 0.33 | 0.32 | 0.21 | 0.19 | 0.16 | 0.16 | 0.19 | 0.19 | 0.21 | 0.30 |
| EPS Diluted | 0.60 | 0.55 | 0.43 | 0.56 | 0.48 | 0.55 | 0.44 | 0.41 | 0.37 | 0.45 | -0.21 | -0.11 | 0.25 | 0.20 | 0.21 | 0.36 | 0.33 | 0.32 | 0.21 | 0.19 | 0.16 | 0.16 | 0.19 | 0.19 | 0.21 | 0.30 |
| Weighted Avg Shares Out | 1.78B | 1.78B | 1.78B | 1.78B | 1.78B | 1.78B | 1.78B | 1.78B | 1.78B | 1.78B | 1.78B | 1.71B | 1.76B | 1.79B | 1.71B | 1.63B | 1.63B | 1.64B | 1.64B | 1.64B | 1.64B | 1.64B | 1.64B | 1.64B | 1.64B | 1.64B |
| Weighted Avg Shares Out (Dil) | 1.78B | 1.78B | 1.78B | 1.78B | 1.78B | 1.78B | 1.78B | 1.78B | 1.78B | 1.78B | 1.79B | 1.71B | 1.76B | 1.79B | 1.71B | 1.63B | 1.63B | 1.64B | 1.64B | 1.64B | 1.64B | 1.64B | 1.64B | 1.64B | 1.64B | 1.64B |
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Source: https://incomestatements.info
Category: Stock Reports