Foshan Haitian Flavouring and Food Co Ltd (603288)

Shanghai
Currency in CNY
40.99
+0.48(+1.18%)
Closed

603288 Income Statement

Advanced Income Statement
Period Ending:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa19,796.8922,791.8725,004.0325,609.6524,559.31
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+16.22%+15.13%+9.71%+2.42%-4.1%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa10,800.7213,180.7915,336.8616,472.8916,032.27
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa8,996.179,611.099,667.179,136.768,527.04
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+13.65%+6.84%+0.58%-5.49%-6.67%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa45.44%42.17%38.66%35.68%34.72%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa3,243.52,651.692,599.792,780.922,667.73
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa+2.49%-18.25%-1.96%+6.97%-4.07%
aa.aaaa.aaaa.aaaa.aaaa.aa587.43711.75771.92751.34715.42
aa.aaaa.aaaa.aaaa.aaaa.aa2,452.721,728.61,753.131,822.391,831.63
aa.aaaa.aaaa.aaaa.aaaa.aa203.35211.3474.74207.19120.68
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa5,752.676,959.47,067.386,355.845,859.3
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+21.09%+20.98%+1.55%-10.07%-7.81%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa29.06%30.53%28.26%24.82%23.86%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa353.32430.42636.25748.79609.76
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-20.96%+21.82%+47.82%+17.69%-18.57%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-1.09-5.29-8.66-14.5-11.89
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa354.41435.71644.91763.29621.65
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-0.89-2.38-12.6-3.5-7.35
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa6,105.17,387.447,691.037,101.136,461.71
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa-4.34-4.861.191.19-0.61
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa120.92120.930.32156.1165.08
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa6,377.27,642.427,820.747,364.216,739.04
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+22.1%+19.84%+2.33%-5.84%-8.49%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa32.21%33.53%31.28%28.76%27.44%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa1,020.961,233.391,149.271,161.041,096.85
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa5,356.246,409.036,671.476,203.175,642.19
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa-3.06-6.17-0.71-5.45-15.56
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa5,353.196,402.866,670.766,197.725,626.63
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+22.64%+19.61%+4.18%-7.09%-9.21%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa27.04%28.09%26.68%24.2%22.91%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa5,353.196,402.866,670.766,197.725,626.63
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa0.961.151.21.111.01
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+22.22%+19.76%+4.21%-7.5%-9.01%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa0.961.151.21.111.01
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+22.22%+19.76%+4.21%-7.5%-9.01%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa5,567.545,560.455,558.965,583.535,570.92
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa5,567.545,560.455,558.965,583.535,570.92
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa0.520.60.580.580.66
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+10.21%+14.43%-4.08%+1.32%+13.15%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa6,231.257,533.827,790.077,169.616,757.78
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+19.97%+20.9%+3.4%-7.96%-5.74%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aa