YONFER Agricultural Technology Co., Ltd.
000902.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥15,563 | CN¥15,100 | CN¥15,958 | CN¥11,802 |
| % Growth | 3.1% | -5.4% | 35.2% | – |
| Cost of Goods Sold | CN¥13,136 | CN¥12,863 | CN¥13,640 | CN¥9,571 |
| Gross Profit | CN¥2,427 | CN¥2,236 | CN¥2,318 | CN¥2,230 |
| % Margin | 15.6% | 14.8% | 14.5% | 18.9% |
| R&D Expenses | CN¥244 | CN¥164 | CN¥82 | CN¥77 |
| G&A Expenses | CN¥253 | CN¥248 | CN¥259 | CN¥370 |
| SG&A Expenses | CN¥620 | CN¥576 | CN¥537 | CN¥644 |
| Sales & Mktg Exp. | CN¥368 | CN¥328 | CN¥278 | CN¥274 |
| Other Operating Expenses | -CN¥27 | CN¥74 | CN¥32 | -CN¥8 |
| Operating Expenses | CN¥838 | CN¥814 | CN¥652 | CN¥713 |
| Operating Income | CN¥1,590 | CN¥1,422 | CN¥1,666 | CN¥1,517 |
| % Margin | 10.2% | 9.4% | 10.4% | 12.9% |
| Other Income/Exp. Net | CN¥3 | -CN¥1 | -CN¥18 | CN¥1 |
| Pre-Tax Income | CN¥1,593 | CN¥1,422 | CN¥1,648 | CN¥1,518 |
| Tax Expense | CN¥272 | CN¥220 | CN¥296 | CN¥285 |
| Net Income | CN¥1,315 | CN¥1,207 | CN¥1,309 | CN¥1,210 |
| % Margin | 8.4% | 8% | 8.2% | 10.3% |
| EPS | 1.05 | 1 | 1.04 | 0.96 |
| % Growth | 5% | -3.8% | 8.3% | – |
| EPS Diluted | 1.03 | 0.94 | 1.03 | 0.95 |
| Weighted Avg Shares Out | 1,252 | 1,207 | 1,283 | 1,255 |
| Weighted Avg Shares Out Dil | 1,277 | 1,283 | 1,283 | 1,272 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥15 | CN¥37 | CN¥42 | CN¥69 |
| Interest Expense | CN¥55 | CN¥50 | CN¥47 | CN¥32 |
| Depreciation & Amortization | CN¥632 | CN¥533 | CN¥415 | CN¥290 |
| EBITDA | CN¥2,178 | CN¥1,979 | CN¥2,052 | CN¥1,742 |
| % Margin | 14% | 13.1% | 12.9% | 14.8% |