0022
COM:HAILIANGSTOCK
Hailiang Stock Company
- Stock
Last Close
9.46
25/11 07:05
Market Cap
16.73B
Beta: -
Volume Today
7.44M
Avg: -
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Dec '13 | Mar '14 | Jun '14 | Sep '14 | Dec '14 | Mar '15 | Jun '15 | Sep '15 | Dec '15 | Mar '16 | Jun '16 | Sep '16 | Dec '16 | Mar '17 | Jun '17 | Sep '17 | Dec '17 | Mar '18 | Jun '18 | Sep '18 | Dec '18 | Mar '19 | Jun '19 | Sep '19 | Dec '19 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 3.12B - | 6.28B - | 21.85B 247.96% | 22.18B 1.50% | 24.09B 8.60% | ||||||||||||||||||||||||||||||||||||||||
cost of revenue | 3.22B - | 5.72B - | 20.89B 265.05% | 21.42B 2.53% | 23.61B 10.22% | ||||||||||||||||||||||||||||||||||||||||
gross profit | 556.33M - | 957.46M 72.10% | 758.03M 20.83% | 474.64M 37.38% | |||||||||||||||||||||||||||||||||||||||||
selling and marketing expenses | 122.12M - | 46.85M 61.64% | 51.73M 10.42% | 107.94M 108.68% | |||||||||||||||||||||||||||||||||||||||||
general and administrative expenses | 267.86M - | 628.58M - | |||||||||||||||||||||||||||||||||||||||||||
selling general and administrative expenses | -698.99M - | -61.33M - | -95.53M - | 314.71M - | 736.52M - | ||||||||||||||||||||||||||||||||||||||||
research and development expenses | 31.99M - | 37.46M 17.11% | 57.29M 52.93% | 52.98M 7.53% | |||||||||||||||||||||||||||||||||||||||||
other expenses | 10.99M - | 1.44M 86.94% | 10.86M 656.55% | 2.08M 80.83% | 1.82M 12.67% | 7.00M 284.66% | 5.85M 16.38% | 10.81M 84.80% | 21.69M 100.60% | 6.42M 70.41% | 7.98M 24.37% | 6.38M 20.12% | 32.14M 404.18% | 2.49M 92.26% | 65.41M 2,528.09% | 8.86M 86.46% | 15.01M 69.50% | 17.46M 16.27% | 65.97M 277.95% | 11.88M 81.99% | 21.71M 82.69% | 17.99M 17.12% | 11.00M 38.86% | 2.60M 76.40% | 53.06M 1,943.71% | 26.41M 50.23% | 33.34M 26.23% | 19.94M 40.18% | -79.68M 499.59% | 27.25M 134.20% | 131.98M 384.29% | -240.96M 282.57% | 450.11M 286.80% | -10.74M 102.39% | 249.17M 2,420.23% | -318.88M 227.98% | 648.88M 303.49% | -18.24M 102.81% | -237.47M 1,201.77% | 240.94M 201.46% | -104.54M 143.39% | 6.64M 106.35% | -44.26M 766.82% | -399.11M 801.70% | |
cost and expenses | 8.55B - | 9.04B - | 8.43B - | 5.99B - | 21.22B 254.17% | 21.77B 2.59% | 24.00B 10.28% | ||||||||||||||||||||||||||||||||||||||
operating expenses | 89.51M - | 87.67M 2.05% | 85.88M 2.05% | 94.20M 9.69% | 125.61M 33.34% | 84.81M 32.49% | 103.91M 22.52% | 104.73M 0.79% | 80.54M 23.10% | 129.13M 60.34% | 166.13M 28.65% | 173.39M 4.37% | 155.71M 10.20% | 243.92M 56.65% | 189.66M 22.25% | 199.68M 5.28% | 263.48M 31.95% | 207.06M 21.41% | 234.24M 13.13% | 227.45M 2.90% | 319.65M 40.53% | 265.36M 16.98% | 380.45M 43.37% | 388.73M 2.18% | 419.84M 8.00% | 369.95M 11.88% | 405.52M 9.62% | 419.89M 3.54% | -114.75M 127.33% | 294.52M 356.67% | 228.78M 22.32% | 240.01M 4.91% | 368.17M 53.40% | 273.86M 25.61% | 272.81M 0.39% | 214.97M 21.20% | 444.12M 106.59% | 312.29M 29.68% | 272.40M 12.77% | 320.97M 17.83% | 266.94M 16.83% | 323.08M 21.03% | 343.95M 6.46% | 390.39M 13.50% | |
interest expense | -72.81M - | 2.06M 102.83% | 23.41M - | 203.13M 767.74% | 137.42M 32.35% | 162.62M 18.33% | |||||||||||||||||||||||||||||||||||||||
ebitda | 246.88M - | 538.71M 118.21% | 463.84M 13.90% | 271.32M 41.51% | |||||||||||||||||||||||||||||||||||||||||
operating income | 104.64M - | 205.67M - | 182.85M - | 323.06M 76.68% | 325.34M 0.70% | 107.35M 67.00% | |||||||||||||||||||||||||||||||||||||||
depreciation and amortization | 64.03M - | 215.64M 236.77% | 138.50M 35.77% | 163.97M 18.39% | |||||||||||||||||||||||||||||||||||||||||
total other income expenses net | 2.30M - | -6.18M 368.85% | 6.64M 207.39% | -254.76K 103.84% | 1.35M 631.19% | ||||||||||||||||||||||||||||||||||||||||
income before tax | 176.67M - | 329.70M 86.62% | 325.08M 1.40% | 108.70M 66.56% | |||||||||||||||||||||||||||||||||||||||||
income tax expense | 16.25M - | 37.37M 129.98% | 37.59M 0.59% | ||||||||||||||||||||||||||||||||||||||||||
net income | 77.32M - | 104.13M 34.68% | 145.60M 39.82% | 102.14M 29.85% | 100.00M 2.09% | 115.20M 15.20% | 152.49M 32.37% | 34.48M 77.39% | 154.52M 348.18% | 133.35M 13.70% | 161.90M 21.41% | 101.51M 37.30% | 154.49M 52.18% | 201.01M 30.12% | 201.52M 0.25% | 172.60M 14.35% | 130.19M 24.57% | 250.49M 92.40% | 300.18M 19.84% | 140.51M 53.19% | 217.61M 54.86% | 300.15M 37.93% | 343.68M 14.50% | 175.59M 48.91% | 243.99M 38.95% | 168.51M 30.93% | 195.06M 15.75% | 178.83M 8.32% | 135.38M 24.30% | 271.46M 100.52% | 350.61M 29.16% | 300.48M 14.30% | 184.67M 38.54% | 312.36M 69.15% | 339.09M 8.56% | 281.90M 16.87% | 274.91M 2.48% | 333.50M 21.31% | 383.65M 15.04% | 252.84M 34.10% | 148.14M 41.41% | 315.06M 112.67% | 303.40M 3.70% | 260.42M 14.17% | |
weighted average shs out | 1.55B - | 1.55B 0.01% | 1.55B 0.07% | 1.67B 7.85% | 1.55B 7.33% | 1.67B 7.97% | 1.55B 7.33% | 1.67B 8.09% | 1.67B 0% | 1.67B 0.16% | 1.67B 0% | 1.67B 0.08% | 1.67B 0% | 1.67B 0.08% | 1.67B 0% | 1.67B 0.00% | 1.67B 0% | 1.68B 0.41% | 1.68B 0% | 1.68B 0.06% | 1.68B 0% | 1.94B 15.69% | 1.94B 0.03% | 1.94B 0.06% | 1.94B 0.04% | 1.91B 1.86% | 1.91B 0% | 1.90B 0.10% | 1.90B 0% | 1.92B 0.59% | 1.92B 0% | 1.95B 1.60% | 1.98B 1.58% | 1.97B 0.51% | 1.97B 0% | 1.97B 0% | 1.95B 0.93% | 1.98B 1.80% | 1.98B 0% | 2.24B 12.69% | 2.00B 10.49% | 2.00B 0.17% | 2.00B 0.02% | ||
weighted average shs out dil | 1.55B - | 1.55B 0.01% | 1.55B 0.07% | 1.67B 7.85% | 1.55B 7.33% | 1.67B 7.97% | 1.55B 7.33% | 1.67B 8.09% | 1.67B 0% | 1.67B 0.16% | 1.67B 0% | 1.67B 0.08% | 1.67B 0% | 1.68B 0.83% | 1.67B 0.75% | 1.68B 0.78% | 1.67B 0.77% | 1.70B 1.50% | 1.68B 1.07% | 1.70B 1.15% | 1.68B 1.08% | 1.95B 16.29% | 1.94B 0.49% | 1.95B 0.49% | 1.94B 0.51% | 2.16B 11.09% | 1.91B 11.65% | 2.20B 15.24% | 1.90B 13.31% | 2.21B 16.07% | 1.92B 13.34% | 2.02B 5.57% | 2.13B 5.28% | 2.19B 2.73% | 2.19B 0% | 2.19B 0% | 2.01B 7.94% | 2.20B 9.10% | 2.15B 2.17% | 2.24B 4.02% | 2.21B 1.08% | 2.16B 2.49% | 2.66B 23.52% | ||
eps | 0.05 - | 0.07 34.60% | 0.09 39.67% | 0.07 29.47% | 0.06 2.56% | 0.06 1.70% | 0.10 55.12% | 0.02 79.09% | 0.09 348.06% | 0.08 13.54% | 0.10 21.43% | 0.06 37.25% | 0.09 52.14% | 0.12 29.73% | 0.12 0% | 0.10 16.67% | 0.08 22.10% | 0.15 92.55% | 0.18 20% | 0.08 53.50% | 0.13 55.32% | 0.15 15.38% | 0.18 20% | 0.09 49.33% | 0.13 42.54% | 0.09 32.00% | 0.10 13.12% | 0.09 6.10% | 0.07 24.28% | 0.14 96.91% | 0.18 28.57% | 0.15 16.67% | 0.10 35.40% | 0.16 65.12% | 0.17 6.25% | 0.14 17.65% | 0.14 0% | 0.17 21.43% | 0.19 11.76% | 0.13 31.58% | 0.20 53.85% | 0.16 20.00% | 0.15 6.25% | 0 100% | |
epsdiluted | 0.05 - | 0.07 34.60% | 0.09 39.67% | 0.07 29.47% | 0.06 2.56% | 0.06 1.70% | 0.10 55.12% | 0.02 79.09% | 0.09 348.06% | 0.08 13.54% | 0.10 21.43% | 0.06 37.25% | 0.09 52.14% | 0.12 29.73% | 0.12 0% | 0.10 16.67% | 0.08 22.10% | 0.15 92.55% | 0.18 20% | 0.08 54% | 0.13 57.00% | 0.15 15.38% | 0.18 20% | 0.09 49.61% | 0.13 43.33% | 0.08 39.92% | 0.10 28.04% | 0.08 18.60% | 0.07 12.65% | 0.12 68.78% | 0.18 50% | 0.15 16.67% | 0.09 40.07% | 0.14 55.73% | 0.16 14.29% | 0.13 18.75% | 0.14 7.69% | 0.15 7.14% | 0.18 20% | 0.11 38.89% | 0.18 63.64% | 0.15 16.67% | 0.11 26.67% | 0 100% |
All numbers in CNY (except ratios and percentages)