Jiangsu Huifeng Bio Agriculture Co., Ltd. (SHE:002496)
China
· Delayed Price · Currency is CNY 1.580
+0.010 (0.64%)
May 21, 2025, 2:45 PM CST
SHE:002496 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 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 260.45 | 243.65 | 215.57 | 252.73 | 1,049 | 1,663 | Upgrade
|
| Other Revenue | 36.36 | 36.36 | 15.54 | 14.81 | 46.74 | 26.39 | Upgrade
|
| Revenue | 296.81 | 280.01 | 231.11 | 267.54 | 1,095 | 1,689 | Upgrade
|
| Revenue Growth (YoY) | 31.50% | 21.16% | -13.61% | -75.58% | -35.14% | 37.72% | Upgrade
|
| Cost of Revenue | 278.74 | 253.57 | 174.09 | 215.43 | 952.63 | 1,256 | Upgrade
|
| Gross Profit | 18.08 | 26.44 | 57.03 | 52.1 | 142.86 | 432.8 | Upgrade
|
| Selling, General & Admin | 101.17 | 107.89 | 133.16 | 184.87 | 368.75 | 479.62 | Upgrade
|
| Research & Development | 1.5 | 1.53 | 2.11 | 2.11 | 28.87 | 35.22 | Upgrade
|
| Other Operating Expenses | 6.55 | 5.18 | 5.34 | 6.71 | 12.25 | 12.19 | Upgrade
|
| Operating Expenses | 111.8 | 117.76 | 228.1 | 231.28 | 470.91 | 600.58 | Upgrade
|
| Operating Income | -93.72 | -91.32 | -171.07 | -179.17 | -328.06 | -167.78 | Upgrade
|
| Interest Expense | -16.64 | -17.66 | -18.21 | -18.33 | -17.94 | -24.87 | Upgrade
|
| Interest & Investment Income | 28.83 | 4.68 | 0.96 | 1.69 | 686.61 | 126.43 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.51 | -0.51 | -0.14 | -2.36 | -1.36 | -9.02 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.43 | -1.77 | -57.66 | -80.46 | -23.82 | -153.37 | Upgrade
|
| EBT Excluding Unusual Items | -83.47 | -106.58 | -246.12 | -278.63 | 315.44 | -228.59 | Upgrade
|
| Gain (Loss) on Sale of Investments | -191.83 | -191.83 | -205.07 | -68.8 | 62.21 | 99.67 | Upgrade
|
| Gain (Loss) on Sale of Assets | 19.55 | 77.54 | 0.91 | 18.83 | 1.47 | 1.89 | Upgrade
|
| Asset Writedown | -44.73 | -44.73 | -10.46 | -15.13 | -136.43 | -274.06 | Upgrade
|
| Other Unusual Items | 126.26 | 126.07 | 3.84 | -8.17 | 14.42 | 17.85 | Upgrade
|
| Pretax Income | -174.22 | -139.53 | -456.9 | -351.9 | 257.1 | -383.24 | Upgrade
|
| Income Tax Expense | 15.81 | 15.94 | 12.28 | 21.6 | 54.05 | -35.32 | Upgrade
|
| Earnings From Continuing Operations | -190.03 | -155.47 | -469.18 | -373.5 | 203.05 | -347.92 | Upgrade
|
| Minority Interest in Earnings | 2.22 | 0.37 | 1.85 | -81.44 | 104.69 | 62.94 | Upgrade
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| Net Income | -187.81 | -155.09 | -467.33 | -454.95 | 307.74 | -284.97 | Upgrade
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| Net Income to Common | -187.81 | -155.09 | -467.33 | -454.95 | 307.74 | -284.97 | Upgrade
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| Shares Outstanding (Basic) | 1,551 | 1,551 | 1,508 | 1,516 | 1,539 | 1,500 | Upgrade
|
| Shares Outstanding (Diluted) | 1,551 | 1,551 | 1,508 | 1,516 | 1,539 | 1,500 | Upgrade
|
| Shares Change (YoY) | -4.08% | 2.88% | -0.59% | -1.44% | 2.59% | -1.78% | Upgrade
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| EPS (Basic) | -0.12 | -0.10 | -0.31 | -0.30 | 0.20 | -0.19 | Upgrade
|
| EPS (Diluted) | -0.12 | -0.10 | -0.31 | -0.30 | 0.20 | -0.19 | Upgrade
|
| Free Cash Flow | -33.95 | -60.04 | -58.48 | -99.26 | -69.53 | 58.99 | Upgrade
|
| Free Cash Flow Per Share | -0.02 | -0.04 | -0.04 | -0.07 | -0.04 | 0.04 | Upgrade
|
| Gross Margin | 6.09% | 9.44% | 24.67% | 19.48% | 13.04% | 25.62% | Upgrade
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| Operating Margin | -31.58% | -32.61% | -74.02% | -66.97% | -29.95% | -9.93% | Upgrade
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| Profit Margin | -63.28% | -55.39% | -202.21% | -170.05% | 28.09% | -16.87% | Upgrade
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| Free Cash Flow Margin | -11.44% | -21.44% | -25.30% | -37.10% | -6.35% | 3.49% | Upgrade
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| EBITDA | -59.1 | -55.09 | -128.41 | -134.22 | -190.11 | 95.63 | Upgrade
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| EBITDA Margin | -19.91% | -19.67% | -55.56% | -50.17% | -17.35% | 5.66% | Upgrade
|
| D&A For EBITDA | 34.62 | 36.23 | 42.66 | 44.95 | 137.94 | 263.4 | Upgrade
|
| EBIT | -93.72 | -91.32 | -171.07 | -179.17 | -328.06 | -167.78 | Upgrade
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| EBIT Margin | -31.58% | -32.61% | -74.02% | -66.97% | -29.95% | -9.93% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 21.02% | - | Upgrade
|
| Revenue as Reported | 296.81 | 280.01 | 231.11 | 267.54 | 1,095 | 1,689 | Upgrade
|
| Advertising Expenses | - | 5.02 | 5.91 | 3.68 | 3.65 | 4.41 | Upgrade
|
Updated Oct 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.