Henan Huaying Agricultural Development Co., Ltd. (SHE:002321)
China
· Delayed Price · Currency is CNY 2.420
+0.090 (3.86%)
Jun 13, 2025, 2:45 PM CST
SHE:002321 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 4,725 | 4,697 | 3,690 | 2,887 | 3,163 | 3,077 | Upgrade
|
| Other Revenue | 33.54 | 33.54 | 15.24 | 11.4 | 29.38 | 48.26 | Upgrade
|
| Revenue | 4,759 | 4,731 | 3,705 | 2,898 | 3,192 | 3,126 | Upgrade
|
| Revenue Growth (YoY) | 23.86% | 27.68% | 27.83% | -9.21% | 2.14% | -43.35% | Upgrade
|
| Cost of Revenue | 4,423 | 4,389 | 3,377 | 2,690 | 3,136 | 3,563 | Upgrade
|
| Gross Profit | 335.95 | 341.56 | 327.46 | 207.98 | 56.72 | -437.06 | Upgrade
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| Selling, General & Admin | 127.17 | 131.82 | 137.95 | 160.05 | 494.69 | 244.65 | Upgrade
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| Research & Development | 7.16 | 8.32 | 9.47 | 3.8 | 0.94 | 4.1 | Upgrade
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| Other Operating Expenses | 34.95 | 26.75 | 26.49 | 22.31 | 25.5 | 19.25 | Upgrade
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| Operating Expenses | 185.05 | 182.05 | 171.8 | 208.59 | 560.09 | 264.73 | Upgrade
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| Operating Income | 150.9 | 159.51 | 155.66 | -0.6 | -503.37 | -701.79 | Upgrade
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| Interest Expense | -82.25 | -84.46 | -80.68 | -81.93 | -356.26 | -394.22 | Upgrade
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| Interest & Investment Income | 15.65 | 25.3 | 1.13 | 3.77 | 1,592 | 13.04 | Upgrade
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| Currency Exchange Gain (Loss) | 8.4 | 8.4 | 5.44 | 16.68 | -3.64 | -10.12 | Upgrade
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| Other Non Operating Income (Expenses) | 12.12 | 12.05 | -11.93 | -20.06 | -1,190 | -55.21 | Upgrade
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| EBT Excluding Unusual Items | 104.82 | 120.79 | 69.62 | -82.14 | -461.13 | -1,148 | Upgrade
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| Gain (Loss) on Sale of Investments | -8.72 | -7.68 | -5.12 | -428.83 | -112.11 | -4.62 | Upgrade
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| Gain (Loss) on Sale of Assets | 2 | 2.06 | -1.12 | -0.13 | -120.02 | -39.98 | Upgrade
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| Asset Writedown | -7.56 | -4.29 | -2.39 | -26.42 | -1,653 | - | Upgrade
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| Legal Settlements | 2.41 | 2.41 | -4.57 | -15.38 | -19.98 | -15.09 | Upgrade
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| Other Unusual Items | 20.7 | 15.79 | 12.27 | 11.29 | -166.61 | -14.57 | Upgrade
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| Pretax Income | 113.65 | 129.07 | 68.7 | -541.61 | -2,533 | -1,223 | Upgrade
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| Income Tax Expense | 21.06 | 20.09 | 10.72 | 11.09 | 3.37 | -3.83 | Upgrade
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| Earnings From Continuing Operations | 92.59 | 108.98 | 57.98 | -552.7 | -2,536 | -1,219 | Upgrade
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| Minority Interest in Earnings | -73.27 | -76.62 | -89.82 | -44.24 | -1.99 | 74.87 | Upgrade
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| Net Income | 19.32 | 32.36 | -31.84 | -596.94 | -2,538 | -1,144 | Upgrade
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| Net Income to Common | 19.32 | 32.36 | -31.84 | -596.94 | -2,538 | -1,144 | Upgrade
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| Shares Outstanding (Basic) | 1,592 | 1,618 | 2,133 | 2,132 | 553 | 534 | Upgrade
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| Shares Outstanding (Diluted) | 1,592 | 1,618 | 2,133 | 2,132 | 553 | 534 | Upgrade
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| Shares Change (YoY) | -25.37% | -24.14% | 0.04% | 285.56% | 3.49% | 0.01% | Upgrade
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| EPS (Basic) | 0.01 | 0.02 | -0.01 | -0.28 | -4.59 | -2.14 | Upgrade
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| EPS (Diluted) | 0.01 | 0.02 | -0.01 | -0.28 | -4.59 | -2.14 | Upgrade
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| Free Cash Flow | 139.13 | 153.09 | -252.75 | -763.52 | -293.86 | -355.3 | Upgrade
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| Free Cash Flow Per Share | 0.09 | 0.10 | -0.12 | -0.36 | -0.53 | -0.67 | Upgrade
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| Gross Margin | 7.06% | 7.22% | 8.84% | 7.18% | 1.78% | -13.98% | Upgrade
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| Operating Margin | 3.17% | 3.37% | 4.20% | -0.02% | -15.77% | -22.45% | Upgrade
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| Profit Margin | 0.41% | 0.68% | -0.86% | -20.60% | -79.50% | -36.60% | Upgrade
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| Free Cash Flow Margin | 2.92% | 3.24% | -6.82% | -26.34% | -9.21% | -11.37% | Upgrade
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| EBITDA | 294.21 | 302.76 | 298.66 | 107.16 | -310.25 | -499.02 | Upgrade
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| EBITDA Margin | 6.18% | 6.40% | 8.06% | 3.70% | -9.72% | -15.97% | Upgrade
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| D&A For EBITDA | 143.31 | 143.25 | 143 | 107.76 | 193.13 | 202.77 | Upgrade
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| EBIT | 150.9 | 159.51 | 155.66 | -0.6 | -503.37 | -701.79 | Upgrade
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| EBIT Margin | 3.17% | 3.37% | 4.20% | -0.02% | -15.77% | -22.45% | Upgrade
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| Effective Tax Rate | 18.53% | 15.56% | 15.60% | - | - | - | Upgrade
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| Revenue as Reported | 4,759 | 4,731 | 3,705 | 2,898 | 3,192 | 3,126 | Upgrade
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| Advertising Expenses | - | 2.86 | 2.85 | 2.01 | 2.22 | 2.42 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.