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New Hope Dairy Co LtdSHE 002946 Stock Report

Last reporting period 30 Sep, 2023

Updated 01 Nov, 2024

Last price

Market cap $B

1.202

Small

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

New Hope Statements

00

Data from New Hope`s earning releases including common size income statement and balance sheet.

Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.

Key Information:

Report currency:

CNY - Chinese yuan

Last reporting period:

30 Sep, 2023

Next reporting period:

29 Dec, 2023

Report frequency:

Quarterly

Earnings release date:

Expected release date:

New Hope Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

B

M

CNY (except Earnings per share)

Financial

Revenue


Cost of sales


Gross profit


Research and development


Selling, general and administrative


Total operating expenses


Operating income


Interest expense


Other income


Income before tax


Provision for income taxes


Net income


Diluted earnings per share


Shares outstanding after dilution


2023-09-30
%

2 895.76

4.3 %

100

2 143.18

74

752.58

-4.2 %

26

11.627

0.4

531.52

18.4

531.05

-2.8 %

18.3

221.53

-7.5 %

7.7

-31.59

-1.09

1.004

0.03

165.87

-19.8 %

5.7

20.566

0.7

144.22

-17.9 %

5

0.163

882.28

2023-06-30
%

2 776.65

10.1 %

100

1 991.01

71.7

785.64

17.4 %

28.3

11.721

0.4

550.77

19.8

546.11

5.2 %

19.7

239.53

59.6 %

8.6

-14.44

-0.5

0.847

0.03

206.78

161.3 %

7.4

23.151

0.8

175.58

187.4 %

6.3

0.213

823.83

2023-03-31
%

2 521.49

-0.2 %

100

1 852.34

73.5

669.15

24.3 %

26.5

11.624

0.5

522.53

20.7

519.03

18.5 %

20.6

150.12

49.7 %

6

-57.842

-2.3

0.279

0.01

79.145

38.7 %

3.1

16.664

0.7

61.081

19.1 %

2.4

0.07

866.58

2022-12-31
%

2 526.6

-6.4 %

100

1 988.38

78.7

538.22

-16.3 %

21.3

15.232

0.6

437.19

17.3

437.92

-9.3 %

17.3

100.3

-37.5 %

4

-34.548

-1.4

1.338

0.05

57.074

-58.3 %

2.3

10.93

0.4

51.29

-57.6 %

2

0.058

881.19

2022-09-30
%

2 699.89

9.6 %

100

2 056.69

76.2

643.2

1.6 %

23.8

13.377

0.5

485.51

18

482.84

2 %

17.9

160.36

0.4 %

5.9

-15.448

-0.6

0.027

0.001

136.83

-14 %

5.1

14.155

0.5

121.11

-16.9 %

4.5

0.14

865.98

2022-06-30
%

2 463.3

6.3 %

100

1 830.06

74.3

633.24

16.3 %

25.7

10.073

0.4

477.02

19.4

473.44

2.2 %

19.2

159.79

97.1 %

6.5

4.433

0.2

0.111

0.005

159.07

200.5 %

6.5

11.357

0.5

145.65

235.2 %

5.9

0.168

865.45

2022-03-31
%

2 316.71

0 %

100

1 772.2

76.5

544.51

8.6 %

23.5

8.992

0.4

462.53

20

463.46

9.1 %

20

81.056

6 %

3.5

-21.502

-0.9

1.264

0.05

52.934

-16.6 %

2.3

7.328

0.3

43.455

-22.7 %

1.9

0.051

853.71

2021-12-31
%

2 317.08

-0.7 %

100

1 815.78

78.4

501.29

-10.8 %

21.6

9.582

0.4

438.4

18.9

424.85

1.5 %

18.3

76.445

-46.7 %

3.3

-10.055

-0.4

4.887

0.2

63.458

-50.1 %

2.7

3.519

0.2

56.227

-48.8 %

2.4

0.062

909.23

2021-09-30
%

2 334

1.4 %

100

1 772.2

75.9

561.79

-5.7 %

24.1

8.552

0.4

423.5

18.1

418.48

-5.9 %

17.9

143.32

-5 %

6.1

-12.777

-0.5

1.509

0.06

127.05

-10.6 %

5.4

9.959

0.4

109.91

-6 %

4.7

0.131

841.25

2021-06-30
%

2 301.7

14.3 %

100

1 706.04

74.1

595.66

19.3 %

25.9

11.516

0.5

444.44

19.3

444.76

3.8 %

19.3

150.9

112.5 %

6.6

-8.127

-0.4

2.084

0.09

142.12

221.5 %

6.2

12.575

0.5

116.9

300.3 %

5.1

0.135

865.34

2021-03-31
%

2 014.1

-3.7 %

100

1 514.8

75.2

499.3

297.5 %

24.8

10.6

0.5

426.5

21.2

428.3

1684.6 %

21.3

71

-30.1 %

3.5

-28.4

-1.4

0.4

0.02

44.2

-54.1 %

2.2

9.5

0.5

29.2

-66 %

1.4

0.03

853.7

2020-12-31
%

2 091.4

-0.5 %

100

1 965.9

94

125.6

-80.6 %

6

10.5

0.5

34.4

1.6

24

-95.4 %

1.1

101.6

-19.7 %

4.9

-5.3

-0.3

4.7

0.2

96.3

-23.8 %

4.6

2.7

0.1

85.8

-21 %

4.1

0.1

853.7

2020-09-30
%

2 101.2

40 %

100

1 454.1

69.2

647.1

25.2 %

30.8

8.7

0.4

526.8

25.1

520.5

28.1 %

24.8

126.6

14.4 %

6

2.9

0.1

0.3

0.01

126.3

16.1 %

6

10.7

0.5

108.6

5.3 %

5.2

0.13

853.7

2020-06-30
%

1 500.9

42.2 %

100

984

65.6

516.8

56.6 %

34.4

7.8

0.5

421.3

28.1

406.2

30.3 %

27.1

110.7

504.9 %

7.4

-3

-0.2

4

0.3

108.8

571 %

7.2

1.8

0.1

103.1

490.5 %

6.9

0.12

853.7

2020-03-31
%

1 055.2

-27.4 %

100

725.1

68.7

330.1

-27 %

31.3

7.7

0.7

313.6

29.7

311.8

-18.4 %

29.5

18.3

-73.9 %

1.7

-40.2

-3.8

2.4

0.2

-23.1

-134.4 %

-2.2

3.6

0.3

-26.4

-140.6 %

-2.5

-0.03

853.7

2019-12-31
%

1 453.3

-3.9 %

100

1 001.1

68.9

452.3

-5 %

31.1

7.4

0.5

392.7

27

382.1

-2.1 %

26.3

70.2

-17.9 %

4.8

-1.6

-0.1

4.9

0.3

67.1

-19.1 %

4.6

1.2

0.08

65.1

-12.7 %

4.5

0.08

853.7

2019-09-30
%

1 511.7

1.6 %

100

1 035.8

68.5

475.9

-9 %

31.5

6.9

0.5

406.7

26.9

390.4

-6.4 %

25.8

85.5

-18.9 %

5.7

1.7

0.1

3.2

0.2

82.9

-9.1 %

5.5

5.5

0.4

74.6

-8.4 %

4.9

0.09

853.7

2019-06-30
%

1 487.9

21.7 %

100

965.2

64.9

522.7

31.4 %

35.1

6.3

0.4

424.9

28.6

417.3

18.8 %

28

105.4

127.2 %

7.1

-11.1

-0.7

1.5

0.1

91.2

236.5 %

6.1

6.6

0.4

81.4

260.2 %

5.5

0.1

853.7

2019-03-31
%

1 222.1

-2 %

100

824.3

67.4

397.8

1.5 %

32.6

7

0.6

354.6

29

351.3

10.1 %

28.7

46.4

-36.4 %

3.8

-16.2

-1.3

1

0.08

27.1

-63.3 %

2.2

3.5

0.3

22.6

-66.5 %

1.8

0.03

853.7

2018-12-31
%

1 246.5

-6.8 %

100

854.5

68.6

392

-11 %

31.4

6.3

0.5

332.3

26.7

319.1

-10.9 %

25.6

72.9

-11.5 %

5.8

-3.9

-0.3

5.9

0.5

73.9

-10.3 %

5.9

6.3

0.5

67.4

-8 %

5.4

0.09

768.3

2018-09-30
%

1 337.4

2 %

100

896.8

67.1

440.6

-5.8 %

32.9

10.3

0.8

359.4

26.9

358.3

-1 %

26.8

82.4

-22 %

6.2

0

3.4

0.3

82.4

-6.6 %

6.2

6.9

0.5

73.3

-8.6 %

5.5

0.1

768.3

2018-06-30
%

1 311.3

21.8 %

100

843.5

64.3

467.8

32.8 %

35.7

7.4

0.6

352.8

26.9

362.1

19.5 %

27.6

105.6

115.1 %

8.1

-13.9

-1.06

0.9

0.07

88.2

243.2 %

6.7

6.4

0.5

80.2

267.9 %

6.1

0.1

768.3

2018-03-31
%

1 076.7

-4.1 %

100

724.5

67.3

352.2

-2.2 %

32.7

6.9

0.6

302.9

28.1

303.1

-1.8 %

28.2

49.1

-4.1 %

4.6

-20

-1.9

2.1

0.2

25.7

-56 %

2.4

4.1

0.4

21.8

-63.5 %

2

0.03

768.3

2017-12-31

1 122.9

-7.5 %

763

360

-16 %

11.3

302

308.8

-9.7 %

51.2

-40.7 %

4.1

10.3

58.4

-14.1 %

1.5

59.8

-5.5 %

0.08

768.3

2017-09-30

1 213.7

785.2

428.4

7.6

344.8

342

86.4

-13.7

1.5

68

4.8

63.3

0.08

768.3

View Section: Balance Sheet