Cofco Sugar Holding CO.,LTD. (SHA:600737)
China flag China · Delayed Price · Currency is CNY
15.95
-0.26 (-1.60%)
Sep 30, 2025, 3:00 PM CST

SHA:600737 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202015 - 2019
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
28,97732,34732,93826,43425,04320,949
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Other Revenue
331.24150.72176.08157.43117.27179.89
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29,30932,49733,11426,59225,16021,129
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Revenue Growth (YoY)
-17.07%-1.86%24.53%5.69%19.08%14.68%
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Cost of Revenue
26,49329,10529,04224,52222,85018,563
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Gross Profit
2,8163,3924,0722,0702,3112,566
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Selling, General & Admin
1,0771,0951,167998.521,2291,311
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Research & Development
41.5254.5844.3122.0520.7138.36
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Other Operating Expenses
135.43102.74208.12104.3498.4268.54
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Operating Expenses
1,2551,2541,4201,1291,3501,413
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Operating Income
1,5612,1382,652940.25961.081,152
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Interest Expense
-81.42-87.51-101.04-143.02-178.7-243.29
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Interest & Investment Income
89.9661.3581.35157.5265.15146.84
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Currency Exchange Gain (Loss)
43.3231.83-6.1636.540.35-52.94
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Other Non Operating Income (Expenses)
14.39-36.327.51-57.33-63.61-32.12
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EBT Excluding Unusual Items
1,6272,1082,633933.97784.26970.86
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Impairment of Goodwill
------185.02
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Gain (Loss) on Sale of Investments
-28.21-26.3-52.550.39.39-40.08
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Gain (Loss) on Sale of Assets
-0.86-2.49-13.81-5.84-14.77-14.69
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Asset Writedown
1.72-21.3-15.46-21.71-66.34-34.52
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Other Unusual Items
71.3455.8516.7892.8847.3643.29
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Pretax Income
1,6712,1142,568999.58759.91739.85
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Income Tax Expense
351.08370444.6211.61224.21182.02
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Earnings From Continuing Operations
1,3201,7442,124787.98535.69557.83
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Minority Interest in Earnings
-24.09-30.2-50.34-39.6-16.17-28.68
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Net Income
1,2961,7132,073748.37519.52529.15
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Net Income to Common
1,2961,7132,073748.37519.52529.15
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Net Income Growth
-40.22%-17.36%177.04%44.05%-1.82%-8.70%
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Shares Outstanding (Basic)
2,1392,1392,1392,1392,1392,139
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Shares Outstanding (Diluted)
2,1392,1392,1392,1392,1392,139
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Shares Change (YoY)
0.01%-0.00%-0.00%-0.00%0.00%1.04%
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EPS (Basic)
0.610.800.970.350.240.25
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EPS (Diluted)
0.610.800.970.350.240.25
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EPS Growth
-40.22%-17.36%177.05%44.05%-1.82%-9.64%
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Free Cash Flow
-82.51,895235.38-504.5-327.63703.89
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Free Cash Flow Per Share
-0.040.890.11-0.24-0.150.33
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Dividend Per Share
0.4100.6100.8700.2600.1100.080
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Dividend Growth
-50.60%-29.89%234.62%136.36%37.50%-36.00%
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Gross Margin
9.61%10.44%12.30%7.78%9.19%12.14%
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Operating Margin
5.33%6.58%8.01%3.54%3.82%5.45%
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Profit Margin
4.42%5.27%6.26%2.81%2.07%2.50%
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Free Cash Flow Margin
-0.28%5.83%0.71%-1.90%-1.30%3.33%
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EBITDA
1,9862,5363,0291,3211,3471,546
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EBITDA Margin
6.78%7.80%9.15%4.97%5.35%7.32%
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D&A For EBITDA
425.58397.4377.34380.29386.09394.03
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EBIT
1,5612,1382,652940.25961.081,152
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EBIT Margin
5.33%6.58%8.01%3.54%3.82%5.45%
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Effective Tax Rate
21.01%17.51%17.31%21.17%29.50%24.60%
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Revenue as Reported
29,30932,49733,11426,59225,16021,129
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Advertising Expenses
-6.753.110.40.450.12
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.