Zhongnongfa Seed Industry Group Co., Ltd. (SHA:600313)
China · Delayed Price · Currency is CNY 5.63
-0.04 (-0.71%)
Oct 28, 2026, 3:00 PM CST
SHA:600313 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 8,359 | 6,609 | 5,512 | 6,720 | 5,206 | 3,665 |
Other Revenue | 44.05 | 44.05 | 51.02 | 41.17 | 41.98 | 98.93 |
| 8,403 | 6,654 | 5,563 | 6,761 | 5,248 | 3,764 | |
Revenue Growth | 35.14% | 19.60% | -17.72% | 28.82% | 39.42% | 2.78% |
Cost of Revenue | 7,931 | 6,178 | 5,174 | 6,215 | 4,726 | 3,418 |
Gross Profit | 472.41 | 475.5 | 388.94 | 545.69 | 522.06 | 346.32 |
Selling, General & Admin | 304.89 | 295.58 | 286.32 | 261.14 | 251.27 | 220.13 |
Research & Development | 96.11 | 86.25 | 86.03 | 87.9 | 69.95 | 35.29 |
Other Operating Expenses | -1.5 | -3.01 | -3.53 | 9.37 | 12.56 | 7.62 |
Operating Expenses | 402.21 | 389.47 | 380.87 | 363.16 | 342.86 | 267.77 |
Operating Income | 70.2 | 86.03 | 8.07 | 182.53 | 179.19 | 78.54 |
Interest Expense | -15.63 | -19.43 | -21.23 | -19.03 | -18.92 | -18.8 |
Interest & Investment Income | 12.08 | 16.38 | 14.16 | 22.16 | 13.09 | 8.45 |
Currency Exchange Gain (Loss) | 0.08 | 0.08 | -0.78 | -0.1 | 0.62 | 0.41 |
Other Non Operating Income (Expenses) | 2.75 | -1.56 | 6.37 | -19.3 | 171.73 | -15.99 |
EBT Excluding Unusual Items | 69.48 | 81.5 | 6.58 | 166.26 | 345.72 | 52.62 |
Gain (Loss) on Sale of Investments | 3.6 | 0.84 | 4.86 | 2.26 | 1.72 | 0.82 |
Gain (Loss) on Sale of Assets | -0.45 | 16.22 | -0.78 | 1.71 | -0.41 | 0.02 |
Asset Writedown | -0.06 | - | -1.47 | - | -1.74 | - |
Legal Settlements | 2 | 2 | 13.42 | - | - | - |
Other Unusual Items | 70.41 | 70.8 | 90.8 | 54.9 | 35.33 | 40.32 |
Pretax Income | 144.98 | 171.36 | 113.42 | 225.11 | 380.62 | 93.78 |
Income Tax Expense | 33.13 | 23.93 | 25.27 | 8.47 | 73.71 | 18.7 |
Earnings From Continuing Operations | 111.86 | 147.43 | 88.15 | 216.65 | 306.91 | 75.09 |
Minority Interest in Earnings | -48.45 | -63.85 | -41.26 | -89.63 | -76.84 | -38.78 |
Net Income | 63.4 | 83.58 | 46.89 | 127.01 | 230.07 | 36.31 |
Net Income to Common | 63.4 | 83.58 | 46.89 | 127.01 | 230.07 | 36.31 |
Net Income Growth | 18.51% | 78.27% | -63.09% | -44.79% | 533.61% | 34.02% |
Shares Outstanding (Basic) | 1,054 | 1,045 | 1,172 | 1,058 | 1,082 | 1,081 |
Shares Outstanding (Diluted) | 1,054 | 1,045 | 1,172 | 1,058 | 1,082 | 1,081 |
Shares Change | -5.61% | -10.87% | 10.75% | -2.19% | 0.14% | -0.29% |
EPS (Basic) | 0.06 | 0.08 | 0.04 | 0.12 | 0.21 | 0.03 |
EPS (Diluted) | 0.06 | 0.08 | 0.04 | 0.12 | 0.21 | 0.03 |
EPS Growth | 25.55% | 100.00% | -66.67% | -43.56% | 532.74% | 34.40% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 390.18 | 124.83 | -186.54 | 514.06 | -46.33 | -51.35 |
Free Cash Flow Per Share | 0.37 | 0.12 | -0.16 | 0.49 | -0.04 | -0.05 |
Dividend Per Share | 0.009 | 0.009 | - | - | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 5.62% | 7.15% | 6.99% | 8.07% | 9.95% | 9.20% |
Operating Margin | 0.83% | 1.29% | 0.14% | 2.70% | 3.41% | 2.09% |
Profit Margin | 0.76% | 1.26% | 0.84% | 1.88% | 4.38% | 0.97% |
Free Cash Flow Margin | 4.64% | 1.88% | -3.35% | 7.60% | -0.88% | -1.36% |
EBITDA | 157.1 | 179.6 | 110.53 | 282.74 | 269.44 | 166.31 |
EBITDA Margin | 1.87% | 2.70% | 1.99% | 4.18% | 5.13% | 4.42% |
D&A For EBITDA | 86.9 | 93.57 | 102.46 | 100.21 | 90.25 | 87.77 |
EBIT | 70.2 | 86.03 | 8.07 | 182.53 | 179.19 | 78.54 |
EBIT Margin | 0.83% | 1.29% | 0.14% | 2.70% | 3.41% | 2.09% |
Effective Tax Rate | 22.85% | 13.97% | 22.28% | 3.76% | 19.36% | 19.94% |
Revenue as Reported | 8,403 | 6,654 | 5,563 | 6,761 | 5,248 | 3,764 |
Advertising Expenses | - | 9.41 | 7.36 | 3.47 | 4.7 | 4.05 |