300997.SZ SHZ
HUANLEJIA Food Group Co., Ltd.
1W: -5.9%
1M: -8.9%
3M: +4.7%
YTD: -37.1%
1Y: -3.5%
3Y: +12.0%
5Y: -13.6%
¥15.25 ($2.27)
+0.33 (+2.21%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$1.5B
-19.4% ▼
5Y CAGR: +3.7%
Gross Profit
$415M
-33.2% ▼
5Y CAGR: -2.8%
Operating Income
$67M
-66.5% ▼
5Y CAGR: -22.6%
Net Income
$44M
-70.0% ▼
5Y CAGR: -24.4%
EPS (Diluted)
$0.11
-68.6% ▼
5Y CAGR: -22.6%
EBITDA
$156M
-44.1% ▼
5Y CAGR: -12.4%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $1.5B | $1.6B | $1.9B | $1.9B | $1.5B |
| YoY Growth | +18.1% | +8.4% | +20.5% | -3.5% | -19.4% |
| Cost of Revenue | $959M | $1.1B | $1.2B | $1.2B | $1.1B |
| Gross Profit | $513M | $530M | $741M | $621M | $415M |
| Gross Margin | 34.8% | 33.2% | 38.5% | 33.5% | 27.8% |
| R&D Expenses | $1M | $1M | $3M | $5M | $2M |
| SG&A Expenses | $239M | $258M | $359M | $428M | $331M |
| Operating Expenses | $266M | $251M | $364M | $422M | $348M |
| Operating Income | $247M | $279M | $377M | $199M | $67M |
| Operating Margin | 16.8% | 17.5% | 19.6% | 10.7% | 4.5% |
| Interest Expense | $1M | $543K | $492K | $6M | $9M |
| Income Before Tax | $246M | $276M | $375M | $197M | $65M |
| Tax Expense | $62M | $73M | $97M | $50M | $21M |
| Net Income | $184M | $203M | $278M | $147M | $44M |
| Net Margin | 12.5% | 12.7% | 14.5% | 7.9% | 3.0% |
| EPS (Diluted) | $0.41 | $0.45 | $0.63 | $0.35 | $0.11 |
| EBITDA | $281M | $324M | $424M | $270M | $156M |
| Shares Outstanding | 450M | 450M | 446M | 427M | 418M |