Jiangsu Lihua Animal Husbandry Co., Ltd. (SHE: 300761)
China
· Delayed Price · Currency is CNY 22.03
+0.87 (4.11%)
Oct 10, 2024, 3:04 PM CST
Jiangsu Lihua Animal Husbandry Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 16,204 | 15,354 | 14,447 | 11,132 | 8,611 | 8,867 | Upgrade
|
| Other Revenue | -3.71 | - | - | - | 9.83 | 3.8 | Upgrade
|
| Revenue | 16,200 | 15,354 | 14,447 | 11,132 | 8,621 | 8,870 | Upgrade
|
| Revenue Growth (YoY) | 3.53% | 6.28% | 29.79% | 29.12% | -2.81% | 22.96% | Upgrade
|
| Cost of Revenue | 14,338 | 14,738 | 12,563 | 10,845 | 7,884 | 6,412 | Upgrade
|
| Gross Profit | 1,863 | 616.36 | 1,884 | 286.71 | 737.34 | 2,459 | Upgrade
|
| Selling, General & Admin | 945.82 | 873.2 | 753.06 | 643.33 | 509.66 | 543.31 | Upgrade
|
| Research & Development | 91.88 | 80.05 | 83.87 | 46.14 | 27.34 | 22.48 | Upgrade
|
| Other Operating Expenses | 47.67 | 19.74 | 15.41 | 11.45 | 9.58 | 9.69 | Upgrade
|
| Operating Expenses | 1,085 | 972.41 | 853.36 | 700.31 | 546.77 | 575.49 | Upgrade
|
| Operating Income | 777.46 | -356.04 | 1,031 | -413.61 | 190.58 | 1,883 | Upgrade
|
| Interest Expense | -94.83 | -96.05 | -99.22 | -62.9 | -9.79 | -4.37 | Upgrade
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| Interest & Investment Income | 5.48 | 7.24 | 25.71 | 13.48 | 66.77 | 66.78 | Upgrade
|
| Currency Exchange Gain (Loss) | -0 | -0 | 0 | -0 | -0 | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.98 | -7.94 | -5.1 | -8.4 | 1.87 | -12.26 | Upgrade
|
| EBT Excluding Unusual Items | 681.13 | -452.79 | 952.44 | -471.42 | 249.44 | 1,933 | Upgrade
|
| Impairment of Goodwill | -0.15 | -0.15 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 27.78 | 58.69 | 14.56 | 45.57 | 64.7 | 60.26 | Upgrade
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| Gain (Loss) on Sale of Assets | -8.04 | -50.12 | -31.09 | -14.51 | -73.28 | -43.4 | Upgrade
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| Asset Writedown | -27.33 | -31.83 | -60.1 | -4.64 | -15.16 | -9.6 | Upgrade
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| Other Unusual Items | 52.82 | 37.39 | 24.87 | 49.54 | 28.51 | 23.63 | Upgrade
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| Pretax Income | 726.21 | -438.81 | 900.68 | -395.47 | 254.2 | 1,964 | Upgrade
|
| Income Tax Expense | 0.18 | 0.08 | 10.22 | 0.11 | 0.12 | 0.11 | Upgrade
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| Earnings From Continuing Operations | 726.03 | -438.89 | 890.46 | -395.59 | 254.08 | 1,964 | Upgrade
|
| Minority Interest in Earnings | 2.76 | 1.48 | 0.31 | - | - | - | Upgrade
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| Net Income | 728.78 | -437.41 | 890.77 | -395.59 | 254.08 | 1,964 | Upgrade
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| Net Income to Common | 728.78 | -437.41 | 890.77 | -395.59 | 254.08 | 1,964 | Upgrade
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| Net Income Growth | 60.42% | - | - | - | -87.07% | 51.13% | Upgrade
|
| Shares Outstanding (Basic) | 828 | 828 | 761 | 727 | 727 | 715 | Upgrade
|
| Shares Outstanding (Diluted) | 828 | 828 | 761 | 727 | 727 | 715 | Upgrade
|
| Shares Change (YoY) | - | 8.82% | 4.63% | -0.01% | 1.73% | 9.49% | Upgrade
|
| EPS (Basic) | 0.88 | -0.53 | 1.17 | -0.54 | 0.35 | 2.75 | Upgrade
|
| EPS (Diluted) | 0.88 | -0.53 | 1.17 | -0.54 | 0.35 | 2.75 | Upgrade
|
| EPS Growth | 60.42% | - | - | - | -87.28% | 38.04% | Upgrade
|
| Free Cash Flow | -357.53 | -903.78 | -575.85 | -2,063 | -2,057 | 888.66 | Upgrade
|
| Free Cash Flow Per Share | -0.43 | -1.09 | -0.76 | -2.84 | -2.83 | 1.24 | Upgrade
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| Dividend Per Share | 0.300 | - | 0.444 | - | 0.083 | 0.556 | Upgrade
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| Dividend Growth | -32.49% | - | - | - | -85.01% | -16.66% | Upgrade
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| Gross Margin | 11.50% | 4.01% | 13.04% | 2.58% | 8.55% | 27.72% | Upgrade
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| Operating Margin | 4.80% | -2.32% | 7.14% | -3.72% | 2.21% | 21.23% | Upgrade
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| Profit Margin | 4.50% | -2.85% | 6.17% | -3.55% | 2.95% | 22.14% | Upgrade
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| Free Cash Flow Margin | -2.21% | -5.89% | -3.99% | -18.53% | -23.86% | 10.02% | Upgrade
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| EBITDA | 1,509 | 321.44 | 1,594 | 17.67 | 525.87 | 2,128 | Upgrade
|
| EBITDA Margin | 9.32% | 2.09% | 11.03% | 0.16% | 6.10% | 23.99% | Upgrade
|
| D&A For EBITDA | 731.65 | 677.48 | 562.7 | 431.28 | 335.29 | 244.45 | Upgrade
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| EBIT | 777.46 | -356.04 | 1,031 | -413.61 | 190.58 | 1,883 | Upgrade
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| EBIT Margin | 4.80% | -2.32% | 7.14% | -3.72% | 2.21% | 21.23% | Upgrade
|
| Effective Tax Rate | 0.03% | - | 1.13% | - | 0.05% | 0.01% | Upgrade
|
| Revenue as Reported | 16,200 | 15,354 | 14,447 | 11,132 | 8,621 | 8,870 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.