Zhongnongfa Seed Industry Group Co., Ltd. (SHA:600313)
China · Delayed Price · Currency is CNY 6.78
+0.03 (0.44%)
At close: Jan 23, 2026
SHA:600313 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 6,167 | 5,512 | 6,720 | 5,206 | 3,665 | 3,619 | Upgrade |
Other Revenue | 51.02 | 51.02 | 41.17 | 41.98 | 98.93 | 43.2 | Upgrade |
| 6,218 | 5,563 | 6,761 | 5,248 | 3,764 | 3,663 | Upgrade | |
Revenue Growth (YoY) | 14.49% | -17.72% | 28.82% | 39.42% | 2.78% | -28.68% | Upgrade |
Cost of Revenue | 5,793 | 5,177 | 6,215 | 4,726 | 3,418 | 3,408 | Upgrade |
Gross Profit | 425.01 | 385.76 | 545.69 | 522.06 | 346.32 | 254.42 | Upgrade |
Selling, General & Admin | 280.85 | 283.14 | 261.14 | 251.27 | 220.13 | 185.39 | Upgrade |
Research & Development | 102.17 | 86.03 | 87.9 | 69.95 | 35.29 | 32.35 | Upgrade |
Other Operating Expenses | -3.71 | -3.53 | 9.37 | 12.56 | 7.62 | 7.16 | Upgrade |
Operating Expenses | 404.42 | 377.69 | 363.16 | 342.86 | 267.77 | 225.28 | Upgrade |
Operating Income | 20.6 | 8.07 | 182.53 | 179.19 | 78.54 | 29.14 | Upgrade |
Interest Expense | -20.49 | -21.23 | -19.03 | -18.92 | -18.8 | -12.75 | Upgrade |
Interest & Investment Income | 12.93 | 14.16 | 22.16 | 13.09 | 8.45 | 14.21 | Upgrade |
Currency Exchange Gain (Loss) | -0.78 | -0.78 | -0.1 | 0.62 | 0.41 | -0.65 | Upgrade |
Other Non Operating Income (Expenses) | -17.1 | 6.37 | -19.3 | 171.73 | -15.99 | -5.46 | Upgrade |
EBT Excluding Unusual Items | -4.85 | 6.58 | 166.26 | 345.72 | 52.62 | 24.5 | Upgrade |
Gain (Loss) on Sale of Investments | 1.35 | 4.86 | 2.26 | 1.72 | 0.82 | -0.11 | Upgrade |
Gain (Loss) on Sale of Assets | 15.8 | -0.78 | 1.71 | -0.41 | 0.02 | -0.31 | Upgrade |
Asset Writedown | 0.56 | -1.47 | - | -1.74 | - | - | Upgrade |
Legal Settlements | 13.42 | 13.42 | - | - | - | - | Upgrade |
Other Unusual Items | 90.8 | 90.8 | 54.9 | 35.33 | 40.32 | 33.97 | Upgrade |
Pretax Income | 117.09 | 113.42 | 225.11 | 380.62 | 93.78 | 58.06 | Upgrade |
Income Tax Expense | 23.93 | 25.27 | 8.47 | 73.71 | 18.7 | 6.88 | Upgrade |
Earnings From Continuing Operations | 93.16 | 88.15 | 216.65 | 306.91 | 75.09 | 51.18 | Upgrade |
Minority Interest in Earnings | -39.66 | -41.26 | -89.63 | -76.84 | -38.78 | -24.08 | Upgrade |
Net Income | 53.5 | 46.89 | 127.01 | 230.07 | 36.31 | 27.09 | Upgrade |
Net Income to Common | 53.5 | 46.89 | 127.01 | 230.07 | 36.31 | 27.09 | Upgrade |
Net Income Growth | -34.79% | -63.09% | -44.79% | 533.61% | 34.02% | 49.00% | Upgrade |
Shares Outstanding (Basic) | 1,116 | 1,172 | 1,058 | 1,082 | 1,081 | 1,084 | Upgrade |
Shares Outstanding (Diluted) | 1,116 | 1,172 | 1,058 | 1,082 | 1,081 | 1,084 | Upgrade |
Shares Change (YoY) | 3.65% | 10.75% | -2.19% | 0.14% | -0.29% | 0.13% | Upgrade |
EPS (Basic) | 0.05 | 0.04 | 0.12 | 0.21 | 0.03 | 0.03 | Upgrade |
EPS (Diluted) | 0.05 | 0.04 | 0.12 | 0.21 | 0.03 | 0.03 | Upgrade |
EPS Growth | -37.08% | -66.67% | -43.56% | 532.74% | 34.40% | 48.81% | Upgrade |
Free Cash Flow | -158.31 | -186.54 | 514.06 | -46.33 | -51.35 | 118.84 | Upgrade |
Free Cash Flow Per Share | -0.14 | -0.16 | 0.49 | -0.04 | -0.05 | 0.11 | Upgrade |
Gross Margin | 6.83% | 6.93% | 8.07% | 9.95% | 9.20% | 6.95% | Upgrade |
Operating Margin | 0.33% | 0.14% | 2.70% | 3.41% | 2.09% | 0.80% | Upgrade |
Profit Margin | 0.86% | 0.84% | 1.88% | 4.38% | 0.97% | 0.74% | Upgrade |
Free Cash Flow Margin | -2.55% | -3.35% | 7.60% | -0.88% | -1.36% | 3.25% | Upgrade |
EBITDA | 124.04 | 110.12 | 282.74 | 269.44 | 166.31 | 116.45 | Upgrade |
EBITDA Margin | 1.99% | 1.98% | 4.18% | 5.13% | 4.42% | 3.18% | Upgrade |
D&A For EBITDA | 103.45 | 102.06 | 100.21 | 90.25 | 87.77 | 87.31 | Upgrade |
EBIT | 20.6 | 8.07 | 182.53 | 179.19 | 78.54 | 29.14 | Upgrade |
EBIT Margin | 0.33% | 0.14% | 2.70% | 3.41% | 2.09% | 0.80% | Upgrade |
Effective Tax Rate | 20.44% | 22.28% | 3.76% | 19.36% | 19.94% | 11.85% | Upgrade |
Revenue as Reported | 6,218 | 5,563 | 6,761 | 5,248 | 3,764 | 3,663 | Upgrade |
Advertising Expenses | - | 7.36 | 3.47 | 4.7 | 4.05 | 4.62 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.