H

Haoxiangni Health Food Co Ltd
SZSE:002582

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Haoxiangni Health Food Co Ltd
SZSE:002582
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Price: 11.68 CNY 0.09% Market Closed
Market Cap: ¥4.9B

Income Statement

Earnings Waterfall
Haoxiangni Health Food Co Ltd

Income Statement
Haoxiangni Health Food Co Ltd

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Income Statement
Currency: CNY
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
14
0
0
0
7
0
0
0
13
0
0
0
28
0
0
0
32
0
0
0
44
0
0
9
46
0
0
28
46
29
34
28
32
34
39
36
29
20
15
15
16
17
18
18
14
14
14
13
18
21
24
26
27
26
0
0
Revenue
741
N/A
744
+0%
785
+5%
777
-1%
783
+1%
851
+9%
897
+5%
895
0%
894
0%
915
+2%
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%
1 728
+14%
1 807
+5%
1 844
+2%
1 814
-2%
1 670
-8%
1 588
-5%
1 542
-3%
1 555
+1%
Gross Profit
Cost of Revenue
(553)
(557)
(574)
(558)
(559)
(596)
(610)
(591)
(574)
(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)
(1 285)
(1 346)
(1 382)
(1 384)
(1 303)
(1 233)
(1 180)
(1 175)
Gross Profit
187
N/A
188
+0%
211
+13%
219
+4%
224
+2%
255
+14%
286
+12%
303
+6%
320
+5%
335
+5%
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%
443
+28%
461
+4%
461
0%
431
-7%
366
-15%
356
-3%
362
+2%
379
+5%
Operating Income
Operating Expenses
(78)
(83)
(107)
(127)
(140)
(166)
(197)
(206)
(227)
(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)
(520)
(528)
(538)
(528)
(486)
(463)
(432)
(421)
Selling, General & Administrative
(77)
(82)
(105)
(125)
(138)
(164)
(154)
(204)
(225)
(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)
(489)
(531)
(537)
(516)
(464)
(442)
(411)
(401)
Research & Development
0
0
0
0
0
0
(26)
0
0
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)
(26)
(27)
(25)
(22)
(20)
(21)
(22)
(22)
Depreciation & Amortization
0
0
0
0
0
0
(17)
0
0
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
(30)
0
0
0
(22)
0
0
0
Other Operating Expenses
(1)
(1)
(1)
0
(2)
0
(0)
(2)
(2)
(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)
25
29
24
10
20
(1)
0
2
Operating Income
109
N/A
105
-4%
105
0%
93
-11%
84
-9%
88
+5%
90
+2%
97
+8%
92
-5%
87
-6%
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%
(77)
+70%
(67)
+13%
(76)
-14%
(97)
-28%
(119)
-23%
(107)
+10%
(70)
+34%
(42)
+40%
Pre-Tax Income
Interest Income Expense
(19)
(13)
(6)
(1)
5
2
5
0
(3)
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
29
9
8
34
57
72
24
44
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
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)
(2)
(0)
(2)
(4)
(10)
(5)
(3)
(2)
Gain/Loss on Disposition of Assets
0
0
4
0
0
0
(0)
0
0
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
0
0
0
0
0
0
0
0
Total Other Income
19
20
19
23
18
20
10
8
7
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)
(1)
(2)
(2)
(2)
(3)
(3)
(1)
(1)
Pre-Tax Income
110
N/A
112
+2%
122
+9%
115
-6%
106
-7%
110
+4%
104
-6%
105
+0%
96
-8%
130
+35%
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%
(51)
+76%
(60)
-18%
(71)
-20%
(69)
+4%
(75)
-10%
(42)
+44%
(50)
-18%
(1)
+97%
Net Income
Tax Provision
(10)
(11)
(9)
(9)
(6)
(5)
(4)
(3)
(4)
(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
(6)
4
(2)
(6)
(0)
(6)
(9)
(17)
Income from Continuing Operations
99
100
113
106
100
105
100
102
92
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)
(57)
(56)
(73)
(75)
(76)
(48)
(58)
(19)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
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
5
4
4
3
4
3
3
3
Net Income (Common)
99
N/A
100
+1%
113
+12%
106
-6%
100
-5%
105
+5%
100
-4%
102
+1%
92
-9%
115
+25%
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%
(52)
+71%
(52)
+1%
(70)
-36%
(72)
-3%
(72)
0%
(45)
+38%
(56)
-24%
(16)
+71%
EPS (Diluted)
0.33
N/A
0.33
N/A
0.38
+15%
0.36
-5%
0.34
-6%
0.36
+6%
0.34
-6%
0.34
N/A
0.31
-9%
0.38
+23%
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%
-0.12
+70%
-0.12
N/A
-0.2
-67%
-0.17
+15%
-0.16
+6%
-0.09
+44%
-0.13
-44%
-0.04
+69%
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