Xinjiang Sayram Modern Agriculture Co., Ltd (SHA:600540)
China · Delayed Price · Currency is CNY 4.770
+0.030 (0.63%)
Feb 13, 2026, 3:00 PM CST
SHA:600540 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 |
|---|---|---|---|---|---|---|
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 |
Operating Revenue | 4,317 | 1,618 | 926.5 | 1,311 | 1,085 | 1,037 |
Other Revenue | 18.4 | 18.4 | 45.13 | 12.89 | 12 | 19.49 |
| 4,335 | 1,636 | 971.64 | 1,324 | 1,097 | 1,056 | |
Revenue Growth (YoY) | 311.51% | 68.42% | -26.63% | 20.72% | 3.85% | -23.47% |
Cost of Revenue | 4,456 | 1,813 | 945.62 | 1,549 | 1,168 | 1,013 |
Gross Profit | -121.01 | -176.89 | 26.02 | -224.53 | -71.2 | 43.42 |
Selling, General & Admin | 74.3 | 63.64 | 51.21 | 50.79 | 69 | 62.38 |
Research & Development | 1.06 | 0.58 | 1.08 | 0.39 | 0.41 | 0.45 |
Other Operating Expenses | 6.71 | 4.24 | 3.98 | 3.09 | 3.94 | 3.54 |
Operating Expenses | 87.34 | 71.98 | 58.36 | 56.35 | 77.4 | 70.57 |
Operating Income | -208.35 | -248.87 | -32.34 | -280.88 | -148.6 | -27.15 |
Interest Expense | -63.09 | -61.47 | -31.21 | -34.92 | -32.55 | -27.95 |
Interest & Investment Income | 137.72 | 74.48 | 4.2 | 2.86 | 37.82 | 74.27 |
Other Non Operating Income (Expenses) | -4.53 | -5.23 | -4.3 | 10.02 | -17.55 | -30.39 |
EBT Excluding Unusual Items | -138.26 | -241.09 | -63.65 | -302.92 | -160.88 | -11.22 |
Gain (Loss) on Sale of Investments | -39.11 | -1.66 | 52 | -7.62 | 1.53 | -0.08 |
Gain (Loss) on Sale of Assets | -0.01 | -0.01 | -0.11 | 2.51 | 0.01 | 4.8 |
Asset Writedown | -70.89 | -17.89 | -0.65 | -2.18 | -1.27 | -0.03 |
Legal Settlements | -1.19 | -1.19 | -0.26 | - | -10.65 | -0.32 |
Other Unusual Items | 3.92 | 3.51 | 18.93 | 3.82 | 1.95 | 16.4 |
Pretax Income | -245.52 | -258.34 | 6.26 | -306.39 | -169.31 | 9.56 |
Income Tax Expense | 3.11 | 2.48 | 0 | -0.28 | 5.74 | 1.03 |
Earnings From Continuing Operations | -248.63 | -260.81 | 6.26 | -306.1 | -175.05 | 8.52 |
Minority Interest in Earnings | 16.54 | 16.82 | 8.45 | 27.89 | 8.5 | 0.26 |
Net Income | -232.09 | -243.99 | 14.71 | -278.22 | -166.55 | 8.79 |
Net Income to Common | -232.09 | -243.99 | 14.71 | -278.22 | -166.55 | 8.79 |
Net Income Growth | - | - | - | - | - | -57.92% |
Shares Outstanding (Basic) | 581 | 581 | 581 | 581 | 471 | 470 |
Shares Outstanding (Diluted) | 581 | 581 | 581 | 581 | 471 | 470 |
Shares Change (YoY) | 0.16% | 0.01% | -0.02% | 23.48% | 0.22% | -0.32% |
EPS (Basic) | -0.40 | -0.42 | 0.03 | -0.48 | -0.35 | 0.02 |
EPS (Diluted) | -0.40 | -0.42 | 0.03 | -0.48 | -0.35 | 0.02 |
EPS Growth | - | - | - | - | - | -57.79% |
Free Cash Flow | -771.47 | -1,532 | -553.34 | 396.84 | -677.02 | -259.86 |
Free Cash Flow Per Share | -1.33 | -2.63 | -0.95 | 0.68 | -1.44 | -0.55 |
Gross Margin | -2.79% | -10.81% | 2.68% | -16.96% | -6.49% | 4.11% |
Operating Margin | -4.81% | -15.21% | -3.33% | -21.21% | -13.55% | -2.57% |
Profit Margin | -5.35% | -14.91% | 1.51% | -21.01% | -15.18% | 0.83% |
Free Cash Flow Margin | -17.80% | -93.60% | -56.95% | 29.97% | -61.72% | -24.60% |
EBITDA | -171.75 | -210.13 | 9.27 | -233.52 | -101.2 | 17.79 |
EBITDA Margin | -3.96% | -12.84% | 0.95% | -17.63% | -9.23% | 1.68% |
D&A For EBITDA | 36.6 | 38.74 | 41.61 | 47.36 | 47.4 | 44.93 |
EBIT | -208.35 | -248.87 | -32.34 | -280.88 | -148.6 | -27.15 |
EBIT Margin | -4.81% | -15.21% | -3.33% | -21.21% | -13.55% | -2.57% |
Effective Tax Rate | - | - | 0.06% | - | - | 10.80% |
Revenue as Reported | 4,335 | 1,636 | 971.64 | 1,324 | 1,097 | 1,056 |
Advertising Expenses | - | - | - | - | 0.52 | 0.01 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.