Guangdong
002999.SZGuangdong Tianhe Agricultural Means of Production Co., Ltd. Price (002999.SZ)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
345,375,263
(0.6377)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Guangdong Tianhe Agricultural Means of Production Co., Ltd.Currency: CNY
| YEAR | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
5,594,594,954.00
+0% |
6,095,155,909.00
+9% |
6,427,672,971.00
+5% |
5,267,560,455.00
-18% |
5,881,925,004.00
+12% |
7,191,008,294.00
+22% |
9,012,337,285.00
+25% |
10,036,871,239.00
+11% |
13,000,274,393.00
+30% |
14,503,838,569.00
+12% |
15,511,472,446.00
+7% |
||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 5,161,613,066.00 | 5,568,951,945.00 | 5,878,183,997.00 | 4,755,541,224.00 | 5,245,453,852.00 | 6,451,004,873.00 | 8,287,682,255.00 | 9,245,465,344.00 | 12,004,310,545.00 | 13,472,638,298.00 | 14,635,971,222.00 | ||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
432,981,888.00
+0% |
526,203,964.00
+22% |
549,488,974.00
+4% |
512,019,231.00
-7% |
636,471,152.00
+24% |
740,003,421.00
+16% |
724,655,030.00
-2% |
791,405,895.00
+9% |
995,963,848.00
+26% |
1,031,200,271.00
+4% |
875,501,224.00
-15% |
||||||||
| Gross Profit Ratio | (0.08%) | (0.09%) | (0.09%) | (0.10%) | (0.11%) | (0.10%) | (0.08%) | (0.08%) | (0.08%) | (0.07%) | (0.06%) | ||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 100,884.00 | 2,606,316.00 | 5,244,123.00 | 2,548,720.00 | 1,731,054.00 | 1,063,822.00 | 2,014,274.00 | 3,928,482.00 | 4,004,897.00 | ||||||||
| General and Administrative | 107,296,496.00 | 133,110,822.00 | 100,005,058.00 | 94,182,930.00 | 106,185,065.00 | 126,543,326.00 | 114,981,095.00 | 41,593,786.00 | 48,494,312.00 | 57,068,015.00 | 71,768,607.00 | ||||||||
| Selling, General & Admin... | 319,426,929.00 | 371,066,955.00 | 411,561,401.00 | 385,637,377.00 | 445,455,239.00 | 509,437,515.00 | 508,016,812.00 | 488,261,071.00 | 592,402,812.00 | 595,926,583.00 | 656,164,147.00 | ||||||||
| Selling & Marketing Exp... | 212,130,433.00 | 237,956,132.00 | 311,556,343.00 | 291,454,447.00 | 339,270,173.00 | 382,894,188.00 | 393,035,717.00 | 446,667,284.00 | 543,908,500.00 | 538,858,568.00 | 189,931,190.00 | ||||||||
| Depreciation and Amortiz... | 84,756,351.00 | 87,105,297.00 | 113,478,850.00 | 18,771,200.00 | 18,457,200.00 | 27,363,900.00 | 29,721,063.00 | 33,860,696.00 | 45,720,455.00 | 52,504,602.00 | 58,311,235.00 | ||||||||
| Other Expenses | 28,018,127.00 | 16,272,228.00 | 40,007,780.00 | 13,252,518.00 | -20,377,840.68 | 2,134,410.00 | -3,039,514.72 | 90,316,124.00 | 104,989,588.00 | 118,686,053.00 | 0.00 | ||||||||
| Total Operating Expenses | 326,119,059.00 | 374,967,650.00 | 414,395,324.00 | 394,059,021.00 | 448,000,838.00 | 514,216,781.00 | 506,708,352.00 | 579,641,018.00 | 699,406,674.00 | 718,541,120.00 | 668,332,598.00 | ||||||||
| Cost and Exponses | 5,487,732,125.00 | 5,943,919,595.00 | 6,292,579,321.00 | 5,149,600,246.00 | 5,693,454,691.00 | 6,965,221,654.00 | 8,794,390,607.00 | 9,825,106,363.00 | 12,703,717,220.00 | 14,191,179,418.00 | 15,250,297,653.00 | ||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
43,928,217.00
+0% |
91,250,311.00
+108% |
58,187,433.00
-36% |
37,899,133.00
-35% |
130,343,128.00
+244% |
148,182,725.00
+14% |
222,839,239.00
+50% |
216,669,114.00
-3% |
303,233,945.00
+40% |
309,281,742.00
+2% |
198,260,388.00
-36% |
||||||||
| Operating Income Ratio | (0.01%) | (0.01%) | (0.01%) | (0.01%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.01%) | ||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 41,309,738.00 | 32,165,515.00 | 39,204,277.00 | 45,653,536.00 | 5,118,200.00 | 5,177,812.00 | 3,640,752.00 | 3,943,881.00 | 8,415,708.00 | 14,547,279.00 | 9,849,797.00 | ||||||||
| Interest Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 41,483,940.00 | 43,559,405.00 | 61,637,427.00 | 55,315,240.00 | 42,409,669.00 | 40,982,672.00 | 41,463,944.00 | ||||||||
| Total Other Income/Exp... | -13,396,623.00 | -17,353,682.00 | -815,838.00 | -35,072,160.00 | -52,989,232.00 | -29,469,798.00 | -90,172,087.00 | -38,306,919.00 | -109,901,773.00 | -31,444,426.00 | -58,487,955.00 | ||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 128,684,568.00 | 151,236,313.00 | 135,093,650.00 | 122,217,954.00 | 168,687,667.00 | 224,147,656.00 | 226,845,574.00 | 229,790,749.00 | 275,739,515.00 | 313,829,670.00 | 233,169,610.00 | ||||||||
| EBITDA ratio | (0.02%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.04%) | (0.03%) | (0.02%) | (0.03%) | (0.02%) | (0.02%) | ||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 71,795,408.00 | 107,142,935.00 | 98,195,214.00 | 51,151,651.00 | 109,965,287.00 | 150,317,135.00 | 132,342,114.00 | 136,172,746.00 | 193,332,172.00 | 200,203,989.00 | 139,772,433.00 | ||||||||
| Income Before Tax Ratio | (0.01%) | (0.02%) | (0.02%) | (0.01%) | (0.02%) | (0.02%) | (0.01%) | (0.01%) | (0.01%) | (0.01%) | (0.01%) | ||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 20,511,386.00 | 26,613,217.00 | 26,113,858.00 | 13,215,531.00 | 28,011,470.00 | 37,041,571.00 | 21,110,243.00 | 26,810,713.00 | 40,193,483.00 | 53,440,235.00 | 47,189,654.00 | ||||||||
| Net Income | |||||||||||||||||||
| Net Income | 46,747,524.00
+0% |
68,364,439.00
+46% |
57,812,829.00
-15% |
26,858,676.00
-54% |
63,341,636.00
+136% |
91,492,402.00
+44% |
111,231,871.00
+22% |
109,362,033.00
-2% |
153,138,689.00
+40% |
146,763,754.00
-4% |
100,158,826.00
-32% |
||||||||
| Net Income Ratio | (0.01%) | (0.01%) | (0.01%) | (0.01%) | (0.01%) | (0.01%) | (0.01%) | (0.01%) | (0.01%) | (0.01%) | (0.01%) | ||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.18 | 0.26 | 0.22 | 0.10 | 0.24 | 0.35 | 0.32 | 0.31 | 0.44 | 0.42 | 0.29 | ||||||||
| Diluted EPS | 0.18 | 0.26 | 0.22 | 0.10 | 0.24 | 0.35 | 0.32 | 0.31 | 0.44 | 0.42 | 0.29 | ||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 261,744,283.00 | 258,662,292.00 | 261,090,199.00 | 268,586,760.00 | 260,772,503.00 | 261,406,863.00 | 347,591,992.00 | 347,591,992.00 | 347,592,000.00 | 347,592,000.00 | 345,375,263.00 | ||||||||
| Diluted Share Outstanding | 261,786,137.00 | 258,676,259.00 | 261,090,199.00 | 268,586,762.00 | 260,818,503.00 | 261,406,863.00 | 347,591,992.00 | 347,591,992.00 | 347,592,000.00 | 347,592,000.00 | 345,375,263.00 | ||||||||