Xinjiang Sayram Modern Agriculture Co., Ltd (SHA:600540)
China · Delayed Price · Currency is CNY 3.380
+0.130 (4.00%)
Jul 10, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 3,584 | 2,995 | 1,536 | 926.5 | 1,311 | 1,085 |
Other Revenue | 16.63 | 16.63 | 18.4 | 45.13 | 12.89 | 12 |
| 3,601 | 3,012 | 1,555 | 971.64 | 1,324 | 1,097 | |
Revenue Growth (YoY) | 71.13% | 93.74% | 59.99% | -26.63% | 20.72% | 3.85% |
Cost of Revenue | 3,595 | 3,029 | 1,709 | 945.62 | 1,549 | 1,168 |
Gross Profit | 5.43 | -17.49 | -154.77 | 26.02 | -224.53 | -71.2 |
Selling, General & Admin | 74.09 | 73.15 | 63.64 | 51.21 | 50.79 | 69 |
Research & Development | 1.86 | 1.75 | 0.58 | 1.08 | 0.39 | 0.41 |
Other Operating Expenses | 6.96 | 5.67 | 17.08 | 3.98 | 3.09 | 3.94 |
Operating Expenses | 81.66 | 80.54 | 84.83 | 58.36 | 56.35 | 77.4 |
Operating Income | -76.23 | -98.03 | -239.59 | -32.34 | -280.88 | -148.6 |
Interest Expense | -76.94 | -74.23 | -61.5 | -31.21 | -34.92 | -32.55 |
Interest & Investment Income | 112.78 | 147.42 | 65.23 | 4.2 | 2.86 | 37.82 |
Other Non Operating Income (Expenses) | -3.6 | -3.97 | -5.23 | -4.3 | 10.02 | -17.55 |
EBT Excluding Unusual Items | -43.99 | -28.81 | -241.09 | -63.65 | -302.92 | -160.88 |
Gain (Loss) on Sale of Investments | -91.69 | -113.64 | -1.66 | 52 | -7.62 | 1.53 |
Gain (Loss) on Sale of Assets | -0 | -0 | -0.01 | -0.11 | 2.51 | 0.01 |
Asset Writedown | 19.74 | - | -17.89 | -0.65 | -2.18 | -1.27 |
Legal Settlements | - | - | -1.19 | -0.26 | - | -10.65 |
Other Unusual Items | -0.85 | -0.87 | 3.51 | 18.93 | 3.82 | 1.95 |
Pretax Income | -116.79 | -143.31 | -258.34 | 6.26 | -306.39 | -169.31 |
Income Tax Expense | 8.12 | 5.79 | 2.48 | 0 | -0.28 | 5.74 |
Earnings From Continuing Operations | -124.91 | -149.1 | -260.81 | 6.26 | -306.1 | -175.05 |
Minority Interest in Earnings | 6.18 | 6.75 | 16.82 | 8.45 | 27.89 | 8.5 |
Net Income | -118.73 | -142.36 | -243.99 | 14.71 | -278.22 | -166.55 |
Net Income to Common | -118.73 | -142.36 | -243.99 | 14.71 | -278.22 | -166.55 |
Shares Outstanding (Basic) | 581 | 581 | 581 | 581 | 581 | 471 |
Shares Outstanding (Diluted) | 581 | 581 | 581 | 581 | 581 | 471 |
Shares Change (YoY) | 0.12% | 0.01% | 0.00% | -0.02% | 23.48% | 0.22% |
EPS (Basic) | -0.20 | -0.24 | -0.42 | 0.03 | -0.48 | -0.35 |
EPS (Diluted) | -0.20 | -0.24 | -0.42 | 0.03 | -0.48 | -0.35 |
Free Cash Flow | 334.55 | -1,332 | -915.38 | -553.34 | 396.84 | -677.02 |
Free Cash Flow Per Share | 0.57 | -2.29 | -1.57 | -0.95 | 0.68 | -1.44 |
Gross Margin | 0.15% | -0.58% | -9.96% | 2.68% | -16.96% | -6.49% |
Operating Margin | -2.12% | -3.26% | -15.41% | -3.33% | -21.21% | -13.55% |
Profit Margin | -3.30% | -4.73% | -15.70% | 1.51% | -21.01% | -15.18% |
Free Cash Flow Margin | 9.29% | -44.21% | -58.88% | -56.95% | 29.97% | -61.72% |
EBITDA | -40.42 | -61.62 | -200.75 | 9.27 | -233.52 | -101.2 |
EBITDA Margin | -1.12% | -2.05% | -12.91% | 0.95% | -17.63% | -9.23% |
D&A For EBITDA | 35.81 | 36.41 | 38.84 | 41.61 | 47.36 | 47.4 |
EBIT | -76.23 | -98.03 | -239.59 | -32.34 | -280.88 | -148.6 |
EBIT Margin | -2.12% | -3.26% | -15.41% | -3.33% | -21.21% | -13.55% |
Effective Tax Rate | - | - | - | 0.06% | - | - |
Revenue as Reported | 3,601 | 3,012 | 1,555 | 971.64 | 1,324 | 1,097 |
Advertising Expenses | - | - | - | - | - | 0.52 |