H

Henan Huaying Agricultural Development Co Ltd
SZSE:002321

Watchlist Manager
Henan Huaying Agricultural Development Co Ltd
SZSE:002321
Watchlist
Price: 2.38 CNY -0.42%
Market Cap: 5.1B CNY

Income Statement

Earnings Waterfall
Henan Huaying Agricultural Development Co Ltd

Revenue
4.8B CNY
Cost of Revenue
-4.5B CNY
Gross Profit
301.7m CNY
Operating Expenses
-152.9m CNY
Operating Income
148.8m CNY
Other Expenses
-181.5m CNY
Net Income
-32.7m CNY

Income Statement
Henan Huaying Agricultural Development Co Ltd

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Income Statement
Currency: CNY
Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
0
36
0
0
0
33
0
0
0
42
0
0
0
53
0
0
0
73
0
0
0
92
0
0
0
112
0
0
0
93
0
0
0
130
33
89
134
189
193
189
182
165
158
149
153
394
390
373
359
356
343
341
326
82
87
83
90
81
82
83
82
84
82
0
0
Revenue
1 350
N/A
1 381
+2%
932
-32%
963
+3%
1 074
+11%
1 173
+9%
1 303
+11%
1 402
+8%
1 486
+6%
1 657
+12%
1 686
+2%
1 763
+5%
1 809
+3%
1 747
-3%
1 809
+4%
1 777
-2%
1 738
-2%
1 719
-1%
1 756
+2%
1 710
-3%
1 754
+3%
1 821
+4%
1 843
+1%
1 983
+8%
1 971
-1%
1 954
-1%
1 858
-5%
1 777
-4%
1 984
+12%
2 215
+12%
2 515
+14%
2 817
+12%
3 110
+10%
3 622
+16%
4 122
+14%
4 576
+11%
5 026
+10%
5 385
+7%
5 349
-1%
5 388
+1%
5 419
+1%
5 507
+2%
5 518
+0%
4 960
-10%
4 244
-14%
3 444
-19%
3 126
-9%
3 024
-3%
3 054
+1%
3 176
+4%
3 192
+1%
3 120
-2%
3 097
-1%
3 140
+1%
2 898
-8%
3 049
+5%
3 208
+5%
3 322
+4%
3 705
+12%
3 842
+4%
4 391
+14%
4 805
+9%
4 731
-2%
4 759
+1%
4 624
-3%
4 764
+3%
Gross Profit
Cost of Revenue
(1 154)
(1 178)
(813)
(844)
(953)
(1 048)
(1 149)
(1 234)
(1 312)
(1 445)
(1 491)
(1 565)
(1 617)
(1 638)
(1 712)
(1 692)
(1 692)
(1 676)
(1 726)
(1 714)
(1 742)
(1 704)
(1 680)
(1 753)
(1 686)
(1 694)
(1 642)
(1 578)
(1 802)
(2 004)
(2 217)
(2 523)
(2 792)
(3 272)
(3 660)
(4 090)
(4 468)
(4 804)
(4 759)
(4 860)
(4 949)
(5 105)
(5 094)
(4 730)
(4 218)
(3 581)
(3 560)
(3 390)
(3 284)
(3 320)
(3 135)
(3 086)
(3 027)
(3 006)
(2 689)
(2 795)
(2 930)
(3 013)
(3 377)
(3 528)
(4 077)
(4 511)
(4 390)
(4 438)
(4 318)
(4 462)
Gross Profit
196
N/A
202
+3%
119
-41%
120
+0%
121
+1%
126
+3%
154
+23%
168
+9%
173
+3%
212
+22%
195
-8%
199
+2%
193
-3%
109
-44%
97
-10%
85
-13%
46
-46%
43
-7%
30
-29%
(4)
N/A
13
N/A
117
+830%
163
+39%
230
+41%
285
+24%
260
-9%
216
-17%
199
-8%
182
-9%
210
+16%
298
+42%
293
-2%
318
+8%
350
+10%
462
+32%
486
+5%
558
+15%
580
+4%
590
+2%
527
-11%
470
-11%
402
-15%
424
+5%
230
-46%
26
-89%
(138)
N/A
(434)
-216%
(366)
+16%
(230)
+37%
(144)
+38%
57
N/A
34
-40%
70
+107%
133
+90%
210
+57%
254
+21%
278
+10%
309
+11%
328
+6%
313
-4%
313
+0%
294
-6%
341
+16%
320
-6%
306
-4%
302
-1%
Operating Income
Operating Expenses
(87)
(89)
(57)
(58)
(60)
(67)
(81)
(83)
(83)
(91)
(96)
(100)
(104)
(105)
(99)
(97)
(120)
(112)
(134)
(140)
(120)
(124)
(119)
(111)
(124)
(133)
(149)
(133)
(115)
(126)
(169)
(200)
(212)
(229)
(207)
(197)
(205)
(200)
(220)
(161)
(161)
(161)
(291)
(290)
(303)
(271)
(236)
(235)
(234)
(288)
(3 383)
(3 443)
(3 463)
(3 495)
(213)
(224)
(199)
(139)
(170)
(165)
(150)
(130)
(151)
(145)
(138)
(153)
Selling, General & Administrative
(84)
(86)
(53)
(56)
(59)
(66)
(74)
(75)
(77)
(86)
(92)
(99)
(100)
(102)
(90)
(91)
(101)
(107)
(122)
(138)
(133)
(122)
(106)
(111)
(123)
(132)
(131)
(130)
(113)
(122)
(154)
(144)
(162)
(172)
(203)
(185)
(202)
(205)
(222)
(188)
(186)
(180)
(242)
(252)
(262)
(255)
(255)
(324)
(319)
(351)
(1 653)
(1 687)
(1 685)
(1 716)
(176)
(209)
(200)
(138)
(136)
(158)
(145)
(138)
(141)
(130)
(129)
(139)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(1)
(2)
(2)
(2)
(48)
(48)
(48)
(48)
(4)
(4)
(4)
(3)
(1)
(1)
(3)
(4)
(4)
(6)
(10)
(14)
(9)
(14)
(11)
(7)
(8)
(7)
(6)
(7)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(8)
0
0
0
(10)
0
0
0
(8)
0
0
0
(8)
0
0
0
(11)
0
0
0
(15)
0
0
0
(15)
0
0
0
(20)
0
0
0
(62)
0
0
0
(95)
0
0
0
(48)
0
0
0
(38)
0
0
0
(19)
0
0
0
Other Operating Expenses
(3)
(4)
(4)
(2)
(1)
(2)
(7)
(8)
(6)
(5)
(4)
(1)
(4)
(3)
(1)
(5)
(19)
(5)
(2)
(2)
13
(2)
(5)
0
(1)
(1)
(10)
(2)
(2)
(4)
(5)
(55)
(51)
(57)
11
(12)
(3)
7
18
29
26
22
18
10
7
33
85
93
90
66
(1 634)
(1 755)
(1 775)
(1 776)
15
(9)
11
13
13
8
6
14
17
(8)
(3)
(7)
Operating Income
110
N/A
113
+3%
62
-45%
62
N/A
61
-1%
58
-5%
73
+26%
85
+16%
90
+6%
121
+35%
99
-18%
99
-1%
89
-10%
3
-97%
(2)
N/A
(12)
-588%
(74)
-531%
(69)
+6%
(104)
-49%
(144)
-39%
(107)
+25%
(7)
+94%
44
N/A
119
+171%
161
+35%
127
-21%
67
-47%
66
-2%
67
+1%
84
+26%
129
+53%
94
-27%
105
+12%
121
+16%
255
+110%
290
+14%
352
+22%
380
+8%
370
-3%
366
-1%
309
-16%
241
-22%
133
-45%
(60)
N/A
(277)
-364%
(409)
-48%
(670)
-64%
(601)
+10%
(464)
+23%
(431)
+7%
(3 326)
-671%
(3 409)
-2%
(3 392)
+0%
(3 362)
+1%
(4)
+100%
30
N/A
79
+163%
170
+115%
158
-7%
148
-6%
163
+10%
164
+0%
190
+15%
175
-8%
168
-4%
149
-11%
Pre-Tax Income
Interest Income Expense
(65)
(62)
(36)
(34)
(31)
(31)
(31)
(33)
(35)
(40)
(37)
(38)
(42)
(41)
(46)
(53)
(60)
(66)
(60)
(74)
(74)
(69)
(76)
(81)
(88)
(100)
(91)
(95)
(77)
(78)
(70)
(70)
(78)
(80)
(112)
(127)
(149)
(154)
(138)
(150)
(122)
(94)
(69)
(151)
(176)
(222)
(196)
(208)
(200)
(179)
(370)
1 240
1 469
1 210
(65)
(485)
(692)
(424)
(81)
(71)
(71)
(69)
(45)
(61)
(71)
(70)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
0
(3)
0
(7)
(2)
(2)
0
(4)
0
(0)
0
(96)
(8)
(32)
(32)
(50)
(39)
(15)
37
1 503
45
44
(10)
(467)
(1)
(0)
1
(7)
0
3
2
(16)
2
(2)
(1)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
9
0
0
0
2
0
0
0
0
0
0
0
14
0
0
0
23
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(164)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
22
19
15
14
12
17
12
11
12
11
17
28
29
27
53
57
54
76
36
37
69
47
34
44
17
20
19
43
74
70
56
93
55
59
4
3
9
5
6
8
17
15
14
13
(2)
(1)
(106)
(105)
(105)
(106)
(175)
(352)
(347)
(345)
(6)
(29)
(34)
(36)
(2)
(7)
(7)
(7)
1
(2)
(2)
(2)
Pre-Tax Income
66
N/A
69
+5%
41
-41%
42
+2%
42
+1%
44
+5%
55
+24%
62
+14%
68
+9%
92
+35%
88
-4%
88
+0%
76
-14%
(11)
N/A
7
N/A
(8)
N/A
(80)
-888%
(60)
+25%
(127)
-113%
(182)
-43%
(113)
+38%
(29)
+74%
16
N/A
83
+432%
90
+9%
47
-48%
18
-62%
15
-19%
64
+341%
76
+19%
112
+47%
117
+5%
80
-32%
100
+26%
140
+40%
164
+17%
210
+29%
231
+10%
234
+2%
224
-5%
203
-9%
163
-20%
(19)
N/A
(206)
-1 014%
(487)
-136%
(664)
-36%
(1 021)
-54%
(954)
+7%
(784)
+18%
(679)
+13%
(2 533)
-273%
(2 476)
+2%
(2 226)
+10%
(2 507)
-13%
(542)
+78%
(484)
+11%
(647)
-34%
(289)
+55%
69
N/A
70
+1%
88
+26%
91
+4%
129
+42%
114
-12%
93
-18%
75
-19%
Net Income
Tax Provision
(1)
(1)
(1)
(1)
(1)
(0)
1
1
0
0
(1)
(1)
(0)
(1)
(2)
(2)
(3)
(3)
(3)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(1)
(0)
0
0
(8)
(11)
(15)
(20)
(36)
(46)
(52)
(59)
(43)
(36)
(32)
(24)
(16)
(9)
(6)
(4)
4
0
2
4
(3)
(2)
(4)
(4)
(11)
(15)
(8)
(12)
(11)
(10)
(18)
(21)
(20)
(21)
(23)
(22)
Income from Continuing Operations
65
68
40
41
42
44
55
63
68
92
87
87
76
(12)
6
(10)
(82)
(63)
(130)
(184)
(115)
(31)
14
80
88
45
17
14
64
76
103
106
64
80
104
117
159
172
192
188
171
139
(34)
(215)
(493)
(667)
(1 017)
(954)
(782)
(674)
(2 536)
(2 478)
(2 230)
(2 511)
(553)
(499)
(655)
(301)
58
60
70
70
109
93
69
53
Income to Minority Interest
(2)
(2)
(0)
0
0
1
1
1
0
(0)
(2)
(1)
(1)
(2)
(1)
(2)
(2)
0
2
3
3
1
(1)
(2)
(2)
(2)
0
(0)
1
2
(12)
(16)
(24)
(32)
(43)
(52)
(61)
(71)
(73)
(69)
(55)
(41)
(18)
(6)
35
72
68
61
17
(32)
(2)
(6)
(13)
(21)
(44)
(55)
(59)
(61)
(90)
(95)
(97)
(85)
(77)
(73)
(76)
(86)
Net Income (Common)
63
N/A
66
+5%
40
-39%
41
+2%
42
+1%
45
+7%
57
+27%
64
+13%
68
+6%
92
+35%
85
-7%
86
+1%
74
-14%
(14)
N/A
4
N/A
(13)
N/A
(85)
-577%
(63)
+26%
(127)
-104%
(181)
-42%
(113)
+38%
(30)
+74%
13
N/A
79
+527%
86
+9%
43
-50%
18
-60%
14
-21%
65
+367%
78
+20%
92
+18%
90
-1%
40
-55%
48
+20%
61
+27%
65
+6%
97
+49%
101
+4%
119
+18%
119
0%
117
-2%
98
-16%
(52)
N/A
(221)
-322%
(457)
-107%
(595)
-30%
(949)
-60%
(892)
+6%
(765)
+14%
(706)
+8%
(2 538)
-259%
(2 484)
+2%
(2 243)
+10%
(2 532)
-13%
(597)
+76%
(554)
+7%
(714)
-29%
(362)
+49%
(32)
+91%
(36)
-12%
(27)
+23%
(15)
+45%
32
N/A
19
-40%
(6)
N/A
(33)
-425%
EPS (Diluted)
0.28
N/A
0.3
+7%
0.18
-40%
0.14
-22%
0.14
N/A
0.17
+21%
0.19
+12%
0.23
+21%
0.24
+4%
0.32
+33%
0.29
-9%
0.29
N/A
0.25
-14%
-0.05
N/A
0.01
N/A
-0.04
N/A
-0.28
-600%
-0.14
+50%
-0.35
-150%
-0.42
-20%
-0.26
+38%
-0.06
+77%
0.03
N/A
0.19
+533%
0.21
+11%
0.11
-48%
0.04
-64%
0.04
N/A
0.13
+225%
0.14
+8%
0.17
+21%
0.17
N/A
0.08
-53%
0.1
+25%
0.11
+10%
0.12
+9%
0.18
+50%
0.19
+6%
0.22
+16%
0.32
+45%
0.23
-28%
0.19
-17%
-0.1
N/A
-0.42
-320%
-0.86
-105%
-1.12
-30%
-1.78
-59%
-1.67
+6%
-1.43
+14%
-1.32
+8%
-4.59
-248%
-1.16
+75%
-1.05
+9%
-1.18
-12%
-0.28
+76%
-0.26
+7%
-0.33
-27%
-0.17
+48%
-0.01
+94%
-0.02
-100%
-0.01
+50%
-0.01
N/A
0.02
N/A
0.01
-50%
0
N/A
-0.02
N/A