Jiangsu Provincial Agricultural Reclamation and Development Co.,Ltd. (SHA:601952)
China
· Delayed Price · Currency is CNY 9.69
-0.09 (-0.92%)
May 23, 2025, 2:45 PM CST
SHA:601952 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 10,758 | 10,917 | 12,009 | 12,657 | 11,266 | 8,550 | Upgrade
|
| Other Revenue | - | - | 158.86 | 70.29 | 111.45 | 70.33 | Upgrade
|
| Revenue | 10,758 | 10,917 | 12,168 | 12,727 | 11,378 | 8,620 | Upgrade
|
| Revenue Growth (YoY) | -10.73% | -10.28% | -4.39% | 11.86% | 31.99% | 7.38% | Upgrade
|
| Cost of Revenue | 9,987 | 9,338 | 10,593 | 11,071 | 9,767 | 7,371 | Upgrade
|
| Gross Profit | 770.57 | 1,580 | 1,575 | 1,656 | 1,611 | 1,249 | Upgrade
|
| Selling, General & Admin | -7.14 | 763.29 | 769.27 | 775.3 | 761.5 | 756.8 | Upgrade
|
| Research & Development | -2.53 | 105.96 | 82.43 | 73.4 | 64.88 | 48.03 | Upgrade
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| Other Operating Expenses | -8.16 | -330.43 | -265.87 | -242.52 | -204.5 | -221.47 | Upgrade
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| Operating Expenses | -21.5 | 538.82 | 598.75 | 634.48 | 627.83 | 604.95 | Upgrade
|
| Operating Income | 792.08 | 1,041 | 976.69 | 1,022 | 983.24 | 644.23 | Upgrade
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| Interest Expense | -7.09 | - | -255.52 | -270.41 | -300.58 | -11.61 | Upgrade
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| Interest & Investment Income | 5.42 | 49.52 | 55.42 | 62.69 | 67.68 | 71.51 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 2.48 | 1.34 | 0.05 | -0.03 | Upgrade
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| Other Non Operating Income (Expenses) | -32.46 | -231.87 | -8.57 | -2.51 | -1.09 | -0.52 | Upgrade
|
| EBT Excluding Unusual Items | 757.95 | 858.48 | 770.5 | 812.69 | 749.3 | 703.57 | Upgrade
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| Impairment of Goodwill | - | - | -11.8 | -0.86 | -0.86 | -1.71 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.04 | -2.36 | 0.02 | - | 0.25 | -4.57 | Upgrade
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| Gain (Loss) on Sale of Assets | -1.92 | 6.36 | 3.55 | 12.71 | 22.89 | 0.13 | Upgrade
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| Asset Writedown | 2.54 | -59.02 | - | - | - | -6.43 | Upgrade
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| Other Unusual Items | 0.96 | - | 93.73 | 99.63 | 76.6 | 74.82 | Upgrade
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| Pretax Income | 759.48 | 803.46 | 856 | 924.18 | 848.19 | 765.8 | Upgrade
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| Income Tax Expense | 73.07 | 49.72 | 38.84 | 56.22 | 56.76 | 54.17 | Upgrade
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| Earnings From Continuing Operations | 686.42 | 753.74 | 817.17 | 867.97 | 791.42 | 711.63 | Upgrade
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| Minority Interest in Earnings | -4.65 | -23.69 | -0.96 | -41.88 | -45.45 | -41.93 | Upgrade
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| Net Income | 681.77 | 730.05 | 816.2 | 826.09 | 745.97 | 669.7 | Upgrade
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| Net Income to Common | 681.77 | 730.05 | 816.2 | 826.09 | 745.97 | 669.7 | Upgrade
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| Net Income Growth | -17.50% | -10.55% | -1.20% | 10.74% | 11.39% | 13.25% | Upgrade
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| Shares Outstanding (Basic) | 1,359 | 1,377 | 1,383 | 1,377 | 1,381 | 1,367 | Upgrade
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| Shares Outstanding (Diluted) | 1,359 | 1,377 | 1,383 | 1,377 | 1,381 | 1,367 | Upgrade
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| Shares Change (YoY) | -3.72% | -0.43% | 0.48% | -0.33% | 1.07% | -0.62% | Upgrade
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| EPS (Basic) | 0.50 | 0.53 | 0.59 | 0.60 | 0.54 | 0.49 | Upgrade
|
| EPS (Diluted) | 0.50 | 0.53 | 0.59 | 0.60 | 0.54 | 0.49 | Upgrade
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| EPS Growth | -14.31% | -10.17% | -1.67% | 11.11% | 10.20% | 13.95% | Upgrade
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| Free Cash Flow | - | 925.23 | 1,769 | 770.02 | 865.03 | 503.74 | Upgrade
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| Free Cash Flow Per Share | - | 0.67 | 1.28 | 0.56 | 0.63 | 0.37 | Upgrade
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| Dividend Per Share | - | - | 0.300 | 0.300 | 0.240 | 0.210 | Upgrade
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| Dividend Growth | - | - | - | 25.00% | 14.29% | 5.00% | Upgrade
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| Gross Margin | 7.16% | 14.47% | 12.95% | 13.01% | 14.16% | 14.49% | Upgrade
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| Operating Margin | 7.36% | 9.53% | 8.03% | 8.03% | 8.64% | 7.47% | Upgrade
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| Profit Margin | 6.34% | 6.69% | 6.71% | 6.49% | 6.56% | 7.77% | Upgrade
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| Free Cash Flow Margin | - | 8.48% | 14.54% | 6.05% | 7.60% | 5.84% | Upgrade
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| EBITDA | - | 1,317 | 1,218 | 1,254 | 1,221 | 858.98 | Upgrade
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| EBITDA Margin | - | 12.06% | 10.01% | 9.86% | 10.73% | 9.96% | Upgrade
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| D&A For EBITDA | - | 275.83 | 241.71 | 232.68 | 238.02 | 214.75 | Upgrade
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| EBIT | 792.08 | 1,041 | 976.69 | 1,022 | 983.24 | 644.23 | Upgrade
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| EBIT Margin | 7.36% | 9.53% | 8.03% | 8.03% | 8.64% | 7.47% | Upgrade
|
| Effective Tax Rate | 9.62% | 6.19% | 4.54% | 6.08% | 6.69% | 7.07% | Upgrade
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| Revenue as Reported | - | - | 12,168 | 12,727 | 11,378 | 8,620 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.