Guangdong Haid Group Co., Limited (SHE:002311)
China · Delayed Price · Currency is CNY 49.46
+0.21 (0.43%)
Jul 31, 2026, 3:06 PM CST
Guangdong Haid Group Financials Overview
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Revenue Revenue Growth | 131,849 | 128,468 | 114,601 | 116,117 | 104,715 | 86,092 |
Revenue Growth | 12.63% | 12.10% | -1.31% | 10.89% | 21.63% | 42.72% |
Gross Profit Gross Profit Growth | 12,887 | 13,254 | 12,937 | 9,761 | 9,689 | 7,230 |
Operating Income Operating Income Growth | 4,964 | 5,563 | 5,972 | 3,846 | 4,174 | 2,422 |
Net Income Net Income Growth | 3,885 | 4,280 | 4,504 | 2,741 | 2,957 | 1,636 |
Earnings Per Share EPS Growth | 2.34 | 2.57 | 2.70 | 1.66 | 1.79 | 0.98 |
EPS Growth | -20.61% | -4.81% | 62.65% | -7.26% | 82.65% | -38.75% |
| Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Trade Division Trade Division Growth | 12,999 | 14,295 | 14,040 | - | - |
Animal health Division Animal health Division Growth | 1,258 | 1,110 | 1,381 | - | - |
Offset Offset Growth | -16,723 | -19,136 | -18,599 | - | - |
Feed Industry Feed Industry Growth | 112,302 | 98,685 | 103,283 | 92,260 | 77,369 |
Other Divisions Other Divisions Growth | 593.09 | 567.22 | 502.3 | - | - |
farming division farming division Growth | 18,039 | 19,080 | 15,511 | 12,456 | 8,723 |
Total Total Growth | 128,468 | 114,601 | 116,117 | 104,715 | 86,092 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Cash & Investments Cash & Investments Growth | 6,145 | 5,331 | 8,148 | 6,771 | 2,975 | 1,746 |
Total Debt Total Debt Growth | 5,753 | 4,055 | 5,248 | 7,059 | 10,846 | 10,336 |
Net Cash (Debt) Net Cash Growth | 392.12 | 1,276 | 2,901 | -288.59 | -7,872 | -8,590 |
Net Cash Growth | - | -56.01% | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | 0.24 | 0.77 | 1.74 | -0.17 | -4.76 | -5.14 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Cash Flow Operating Cash Flow Growth | 8,535 | 6,260 | 7,996 | 12,698 | 6,818 | 3,138 |
Capital Expenditures CapEx Growth | -3,377 | -3,337 | -3,137 | -3,353 | -5,002 | -4,659 |
Free Cash Flow Free Cash Flow Growth | 5,157 | 2,924 | 4,860 | 9,345 | 1,816 | -1,521 |
Free Cash Flow Growth | 0.95% | -39.83% | -48.00% | 414.61% | - | - |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Gross Margin | 9.77% | 10.32% | 11.29% | 8.41% | 9.25% | 8.40% |
Operating Margin | 3.77% | 4.33% | 5.21% | 3.31% | 3.99% | 2.81% |
Pretax Margin | 3.69% | 4.03% | 4.71% | 3.03% | 3.65% | 2.91% |
Profit Margin | 2.95% | 3.33% | 3.93% | 2.36% | 2.82% | 1.90% |
FCF Margin | 3.91% | 2.28% | 4.24% | 8.05% | 1.73% | -1.77% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 1, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Dividend Per Share Dividend Per Share Growth | 1.100 | 1.100 | 1.100 | 0.500 | 0.450 | 0.150 |
Dividend Per Share Growth | 18.18% | 0% | 120.00% | 11.11% | 200.00% | -53.13% |
Dividend Yield | 2.23% | 2.04% | 2.35% | 1.18% | 0.78% | 0.22% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 1, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
PE Ratio | 21.13 | 21.35 | 18.05 | 27.26 | 34.67 | 74.42 |
Forward PE | 15.43 | 16.73 | 16.93 | 17.58 | 25.01 | 35.92 |
P/FCF Ratio | 15.75 | 31.26 | 16.73 | 8.00 | 56.47 | - |
PS Ratio | 0.62 | 0.71 | 0.71 | 0.64 | 0.98 | 1.41 |