First Time Loading...
H

Haoxiangni Health Food Co Ltd
SZSE:002582

Watchlist Manager
Haoxiangni Health Food Co Ltd
SZSE:002582
Watchlist
Price: 6.57 CNY 2.66% Market Closed
Updated: May 6, 2024

Income Statement

Earnings Waterfall
Haoxiangni Health Food Co Ltd

Revenue
1.5B CNY
Cost of Revenue
-1.2B CNY
Gross Profit
345.8m CNY
Operating Expenses
-605.3m CNY
Operating Income
-259.5m CNY
Other Expenses
82.4m CNY
Net Income
-177.1m CNY

Income Statement
Haoxiangni Health Food Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
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
Revenue
Revenue
915
N/A
908
-1%
946
+4%
986
+4%
970
-2%
973
+0%
1 087
+12%
1 075
-1%
1 134
+5%
1 113
-2%
1 002
-10%
973
-3%
1 211
+24%
2 072
+71%
3 095
+49%
3 576
+16%
3 934
+10%
4 070
+3%
4 561
+12%
4 753
+4%
4 824
+1%
4 949
+3%
5 081
+3%
5 181
+2%
5 428
+5%
5 961
+10%
5 813
-2%
5 591
-4%
4 658
-17%
3 001
-36%
1 553
-48%
1 016
-35%
1 026
+1%
1 281
+25%
1 328
+4%
1 396
+5%
1 495
+7%
1 400
-6%
1 443
+3%
1 485
+3%
1 516
+2%
Gross Profit
Cost of Revenue
(580)
(561)
(580)
(597)
(571)
(551)
(622)
(604)
(660)
(669)
(604)
(608)
(770)
(1 374)
(2 152)
(2 524)
(2 775)
(2 888)
(3 251)
(3 405)
(3 494)
(3 546)
(3 641)
(3 701)
(3 902)
(4 315)
(4 306)
(4 208)
(3 519)
(2 273)
(1 191)
(728)
(722)
(956)
(1 014)
(1 094)
(1 182)
(1 150)
(1 137)
(1 165)
(1 171)
Gross Profit
335
N/A
347
+3%
366
+5%
390
+7%
398
+2%
422
+6%
465
+10%
471
+1%
474
+1%
445
-6%
398
-11%
364
-8%
440
+21%
698
+59%
943
+35%
1 053
+12%
1 159
+10%
1 182
+2%
1 310
+11%
1 348
+3%
1 329
-1%
1 403
+6%
1 440
+3%
1 480
+3%
1 527
+3%
1 646
+8%
1 507
-8%
1 383
-8%
1 138
-18%
728
-36%
362
-50%
288
-20%
304
+5%
326
+7%
314
-4%
302
-4%
312
+4%
251
-20%
306
+22%
320
+5%
346
+8%
Operating Income
Operating Expenses
(248)
(271)
(295)
(323)
(336)
(363)
(402)
(419)
(438)
(459)
(439)
(436)
(501)
(705)
(863)
(952)
(1 033)
(1 054)
(1 125)
(1 171)
(1 172)
(1 226)
(1 241)
(1 280)
(1 327)
(1 406)
(1 467)
(1 489)
(1 291)
(900)
(583)
(383)
(380)
(383)
(392)
(383)
(411)
(493)
(584)
(607)
(605)
Selling, General & Administrative
(246)
(226)
(293)
(320)
(333)
(321)
(395)
(413)
(432)
(409)
(436)
(433)
(497)
(647)
(862)
(958)
(1 031)
(986)
(1 130)
(1 174)
(1 175)
(1 181)
(1 267)
(1 303)
(1 366)
(1 464)
(1 478)
(1 515)
(1 304)
(888)
(586)
(365)
(374)
(356)
(380)
(376)
(391)
(452)
(466)
(491)
(502)
Research & Development
0
(25)
0
0
0
(17)
0
0
0
(22)
0
0
0
(18)
0
0
(5)
(23)
0
0
(15)
(27)
(27)
(35)
(38)
(33)
(34)
(33)
(32)
(31)
(32)
(34)
(34)
(31)
(37)
(37)
(39)
(35)
(37)
(34)
(29)
Depreciation & Amortization
0
(19)
0
0
0
(25)
0
0
0
(27)
0
0
0
(39)
0
0
0
(62)
0
0
0
(67)
0
0
0
(62)
0
0
0
(50)
0
0
0
(33)
0
0
0
(31)
0
0
0
Other Operating Expenses
(2)
(1)
(2)
(3)
(3)
(1)
(7)
(6)
(6)
(1)
(3)
(3)
(4)
(1)
(1)
5
4
18
5
3
19
49
53
59
77
154
45
59
45
68
34
16
27
38
25
29
19
25
(81)
(82)
(74)
Operating Income
87
N/A
76
-13%
70
-7%
67
-5%
63
-6%
59
-6%
63
+7%
53
-16%
36
-31%
(15)
N/A
(41)
-183%
(71)
-73%
(60)
+16%
(7)
+89%
80
N/A
100
+25%
126
+26%
129
+2%
185
+44%
177
-4%
158
-11%
177
+12%
199
+12%
200
+1%
200
0%
240
+20%
40
-83%
(106)
N/A
(152)
-44%
(172)
-13%
(221)
-29%
(95)
+57%
(77)
+19%
(57)
+26%
(78)
-36%
(82)
-5%
(99)
-21%
(243)
-145%
(277)
-14%
(287)
-3%
(260)
+10%
Pre-Tax Income
Interest Income Expense
37
(6)
39
38
(6)
(7)
(8)
(4)
0
(3)
(3)
(5)
(14)
(4)
(16)
(18)
(13)
(18)
(16)
(13)
(19)
(19)
(15)
(7)
5
10
75
3 228
3 242
42
3 172
73
45
135
121
100
82
41
65
39
53
Non-Reccuring Items
0
42
0
0
0
0
0
0
0
0
0
0
0
31
33
54
54
16
23
2
2
(2)
(0)
(0)
(3)
(14)
(2)
(7)
(5)
3 030
(6)
(2)
(1)
(3)
1
1
1
(29)
(0)
(0)
(0)
Gain/Loss on Disposition of Assets
0
0
0
0
0
11
0
0
0
0
0
(1)
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
Total Other Income
7
8
8
8
9
(0)
10
12
10
11
24
59
67
37
21
(13)
(25)
(2)
(0)
(3)
1
(4)
(5)
(6)
(11)
3
(11)
3
2
11
(35)
(47)
(59)
(8)
(9)
(11)
2
(3)
(4)
(5)
(3)
Pre-Tax Income
130
N/A
119
-9%
117
-1%
113
-4%
65
-42%
62
-4%
65
+4%
60
-8%
47
-23%
(6)
N/A
(20)
-245%
(19)
+6%
(7)
+61%
57
N/A
117
+105%
123
+5%
142
+15%
124
-12%
192
+54%
163
-15%
142
-13%
153
+8%
179
+17%
187
+5%
190
+2%
239
+26%
102
-57%
3 119
+2 948%
3 087
-1%
2 912
-6%
2 910
0%
(71)
N/A
(92)
-30%
67
N/A
35
-48%
8
-78%
(14)
N/A
(234)
-1 623%
(218)
+7%
(253)
-16%
(211)
+17%
Net Income
Tax Provision
(15)
(17)
(17)
(15)
(5)
(9)
(8)
(10)
(11)
3
(0)
(5)
(7)
(18)
(37)
(33)
(35)
(27)
(35)
(37)
(31)
(44)
(55)
(46)
(47)
(48)
(15)
(798)
(792)
(764)
(756)
16
20
(12)
(6)
(4)
(2)
31
18
29
21
Income from Continuing Operations
115
102
100
98
60
54
57
50
35
(3)
(20)
(24)
(14)
39
79
90
106
97
156
126
111
109
124
141
143
191
88
2 321
2 295
2 148
2 154
(56)
(72)
55
29
3
(16)
(203)
(200)
(224)
(190)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
3
6
10
11
16
16
21
18
12
10
2
2
1
5
7
8
10
7
7
6
5
5
13
14
13
13
Net Income (Common)
115
N/A
102
-12%
100
-2%
98
-2%
60
-38%
54
-11%
57
+7%
50
-12%
35
-30%
(3)
N/A
(20)
-528%
(24)
-19%
(14)
+43%
39
N/A
81
+106%
94
+16%
113
+20%
107
-5%
168
+57%
141
-16%
126
-11%
130
+3%
142
+10%
153
+8%
153
0%
193
+26%
89
-54%
2 322
+2 509%
2 301
-1%
2 155
-6%
2 162
+0%
(46)
N/A
(65)
-42%
62
N/A
34
-45%
9
-74%
(10)
N/A
(190)
-1 761%
(186)
+2%
(210)
-13%
(177)
+16%
EPS (Diluted)
0.38
N/A
0.35
-8%
0.34
-3%
0.33
-3%
0.21
-36%
0.18
-14%
0.19
+6%
0.17
-11%
0.12
-29%
-0.01
N/A
-0.07
-600%
-0.08
-14%
-0.02
+75%
0.11
N/A
0.17
+55%
0.2
+18%
0.21
+5%
0.21
N/A
0.33
+57%
0.28
-15%
0.25
-11%
0.25
N/A
0.28
+12%
0.3
+7%
0.3
N/A
0.37
+23%
0.17
-54%
4.73
+2 682%
4.58
-3%
4.29
-6%
4.2
-2%
-0.1
N/A
-0.16
-60%
0.16
N/A
0.08
-50%
0.02
-75%
-0.01
N/A
-0.43
-4 200%
-0.42
+2%
-0.47
-12%
-0.4
+15%

See Also

Discover More