Heilongjiang Agriculture Company Limited (SHA:600598)
China · Delayed Price · Currency is CNY 15.45
+0.01 (0.06%)
At close: Feb 6, 2026
SHA:600598 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 | 3,712 | 3,962 | 3,571 | 3,129 | 2,902 | 2,722 |
Other Revenue | 1,377 | 1,377 | 1,473 | 1,132 | 727.01 | 518.51 |
| 5,089 | 5,339 | 5,044 | 4,262 | 3,629 | 3,241 | |
Revenue Growth (YoY) | -6.16% | 5.83% | 18.37% | 17.42% | 11.99% | 4.17% |
Cost of Revenue | 3,265 | 3,520 | 3,299 | 2,609 | 2,101 | 1,772 |
Gross Profit | 1,824 | 1,819 | 1,745 | 1,652 | 1,529 | 1,469 |
Selling, General & Admin | 618.25 | 646.61 | 587.4 | 591.33 | 372.9 | 448.36 |
Research & Development | 102.05 | 94.89 | 89.56 | 72.88 | 55.13 | 16.1 |
Other Operating Expenses | 12.07 | 10.5 | 14.23 | 9.83 | 9.1 | 6.63 |
Operating Expenses | 735.65 | 752.49 | 691.11 | 652.91 | 425.41 | 470.82 |
Operating Income | 1,089 | 1,067 | 1,054 | 999.26 | 1,103 | 998.46 |
Interest Expense | -2.2 | -1.88 | - | - | - | - |
Interest & Investment Income | 26.34 | 132.8 | 180.23 | 125.29 | 90.57 | 95.64 |
Other Non Operating Income (Expenses) | 2.94 | -3.85 | -13.63 | -16.59 | -39.14 | 22 |
EBT Excluding Unusual Items | 1,116 | 1,194 | 1,221 | 1,108 | 1,155 | 1,116 |
Gain (Loss) on Sale of Investments | 59.47 | -21.4 | -30.21 | -78.25 | -41.3 | - |
Gain (Loss) on Sale of Assets | -6.6 | -7.06 | -3.7 | -5.13 | -7.29 | -7.63 |
Asset Writedown | -55.89 | -55.88 | -76.72 | -102.85 | -83.63 | -38.23 |
Other Unusual Items | -7.12 | -7.12 | -4.19 | 31.93 | -299.99 | -83.96 |
Pretax Income | 1,106 | 1,103 | 1,111 | 957.98 | 731.77 | 986.64 |
Income Tax Expense | 10.24 | 16.39 | 26.34 | 11.68 | 32.68 | 15 |
Earnings From Continuing Operations | 1,096 | 1,086 | 1,084 | 946.3 | 699.09 | 971.64 |
Minority Interest in Earnings | 0.77 | 0.75 | -20.62 | 28.99 | 71.12 | 18.34 |
Net Income | 1,097 | 1,087 | 1,064 | 975.29 | 770.21 | 989.98 |
Net Income to Common | 1,097 | 1,087 | 1,064 | 975.29 | 770.21 | 989.98 |
Net Income Growth | -1.85% | 2.21% | 9.07% | 26.63% | -22.20% | 16.66% |
Shares Outstanding (Basic) | 1,777 | 1,776 | 1,779 | 1,776 | 1,779 | 1,777 |
Shares Outstanding (Diluted) | 1,777 | 1,776 | 1,779 | 1,776 | 1,779 | 1,777 |
Shares Change (YoY) | -0.11% | -0.13% | 0.13% | -0.13% | 0.08% | -0.10% |
EPS (Basic) | 0.62 | 0.61 | 0.60 | 0.55 | 0.43 | 0.56 |
EPS (Diluted) | 0.62 | 0.61 | 0.60 | 0.55 | 0.43 | 0.56 |
EPS Growth | -1.74% | 2.34% | 8.92% | 26.79% | -22.26% | 16.77% |
Free Cash Flow | 1,204 | 1,049 | 935.65 | 910.42 | 967.09 | 835.05 |
Free Cash Flow Per Share | 0.68 | 0.59 | 0.53 | 0.51 | 0.54 | 0.47 |
Dividend Per Share | 0.550 | 0.550 | 0.440 | 0.420 | 0.400 | 0.400 |
Dividend Growth | 25.00% | 25.00% | 4.76% | 5.00% | - | 5.26% |
Gross Margin | 35.85% | 34.08% | 34.59% | 38.77% | 42.12% | 45.34% |
Operating Margin | 21.39% | 19.98% | 20.89% | 23.45% | 30.39% | 30.81% |
Profit Margin | 21.55% | 20.36% | 21.09% | 22.89% | 21.22% | 30.55% |
Free Cash Flow Margin | 23.66% | 19.64% | 18.55% | 21.36% | 26.65% | 25.77% |
EBITDA | 1,365 | 1,329 | 1,298 | 1,235 | 1,341 | 1,230 |
EBITDA Margin | 26.82% | 24.90% | 25.73% | 28.98% | 36.96% | 37.94% |
D&A For EBITDA | 276.17 | 262.44 | 244.13 | 235.93 | 238.34 | 231.14 |
EBIT | 1,089 | 1,067 | 1,054 | 999.26 | 1,103 | 998.46 |
EBIT Margin | 21.39% | 19.98% | 20.89% | 23.45% | 30.39% | 30.81% |
Effective Tax Rate | 0.93% | 1.49% | 2.37% | 1.22% | 4.47% | 1.52% |
Revenue as Reported | 5,089 | 5,339 | 5,044 | 4,262 | 3,629 | 3,241 |
Advertising Expenses | - | 11 | 16.26 | - | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.