Yunnan Shennong Agricultural Industry Group Co.,LTD. (SHA: 605296)
China
· Delayed Price · Currency is CNY 30.69
+2.79 (10.00%)
Oct 10, 2024, 3:00 PM CST
Yunnan Shennong Agricultural Industry Group Co.,LTD. Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 4,660 | 3,873 | 3,251 | 2,763 | 2,712 | 1,720 | Upgrade
|
| Other Revenue | 17.22 | 17.98 | 53.37 | 16.67 | 12.49 | 13.24 | Upgrade
|
| Revenue | 4,678 | 3,891 | 3,304 | 2,779 | 2,724 | 1,733 | Upgrade
|
| Revenue Growth (YoY) | 21.99% | 17.76% | 18.89% | 2.02% | 57.20% | 58.75% | Upgrade
|
| Cost of Revenue | 4,246 | 3,883 | 2,732 | 2,264 | 1,387 | 1,118 | Upgrade
|
| Gross Profit | 431.67 | 7.86 | 572.85 | 515.67 | 1,338 | 615.41 | Upgrade
|
| Selling, General & Admin | 373.27 | 355.93 | 272.69 | 207.09 | 164.52 | 118.74 | Upgrade
|
| Research & Development | 15.29 | 18.74 | 23.06 | 28.3 | 16.97 | 11.43 | Upgrade
|
| Other Operating Expenses | 13.37 | 11.08 | 8.78 | 7.53 | 6.54 | 5.62 | Upgrade
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| Operating Expenses | 424.71 | 407.01 | 317.07 | 247.64 | 188.91 | 135.3 | Upgrade
|
| Operating Income | 6.96 | -399.15 | 255.78 | 268.03 | 1,149 | 480.1 | Upgrade
|
| Interest Expense | -28.73 | -13.88 | -6.82 | -9.35 | -7.96 | -10.31 | Upgrade
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| Interest & Investment Income | 16.91 | 22 | 23.7 | 29.66 | 9.53 | 0.91 | Upgrade
|
| Other Non Operating Income (Expenses) | 6.47 | -1.29 | -0.41 | -0.25 | -4.29 | -0.57 | Upgrade
|
| EBT Excluding Unusual Items | 1.61 | -392.32 | 272.25 | 288.1 | 1,146 | 470.13 | Upgrade
|
| Gain (Loss) on Sale of Investments | -3.12 | -3.93 | -2.13 | 1.38 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -20.14 | -12.07 | -16.07 | -17.41 | -7.44 | 1.21 | Upgrade
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| Asset Writedown | - | - | -5.33 | -21.01 | -4.89 | -3.53 | Upgrade
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| Other Unusual Items | 6.66 | 5.35 | 3.24 | 9.36 | 9.29 | 4.45 | Upgrade
|
| Pretax Income | -14.98 | -402.97 | 251.96 | 260.41 | 1,143 | 472.25 | Upgrade
|
| Income Tax Expense | -1.49 | -1.73 | -3.56 | 15.11 | 5.39 | 3.18 | Upgrade
|
| Earnings From Continuing Operations | -13.49 | -401.24 | 255.53 | 245.29 | 1,138 | 469.08 | Upgrade
|
| Minority Interest in Earnings | -0.02 | -0.04 | - | - | - | - | Upgrade
|
| Net Income | -13.51 | -401.28 | 255.53 | 245.29 | 1,138 | 469.08 | Upgrade
|
| Net Income to Common | -13.51 | -401.28 | 255.53 | 245.29 | 1,138 | 469.08 | Upgrade
|
| Net Income Growth | - | - | 4.17% | -78.44% | 142.59% | 563.22% | Upgrade
|
| Shares Outstanding (Basic) | 521 | 521 | 521 | 498 | 468 | 462 | Upgrade
|
| Shares Outstanding (Diluted) | 521 | 521 | 521 | 498 | 468 | 462 | Upgrade
|
| Shares Change (YoY) | -0.70% | -0.07% | 4.66% | 6.44% | 1.33% | 0.46% | Upgrade
|
| EPS (Basic) | -0.03 | -0.77 | 0.49 | 0.49 | 2.43 | 1.02 | Upgrade
|
| EPS (Diluted) | -0.03 | -0.77 | 0.49 | 0.49 | 2.43 | 1.02 | Upgrade
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| EPS Growth | - | - | -0.47% | -79.75% | 139.39% | 560.21% | Upgrade
|
| Free Cash Flow | -377.65 | -979.69 | -478.03 | -598.38 | 256.98 | 336.1 | Upgrade
|
| Free Cash Flow Per Share | -0.73 | -1.88 | -0.92 | -1.20 | 0.55 | 0.73 | Upgrade
|
| Dividend Per Share | - | - | 0.250 | 0.385 | - | 0.214 | Upgrade
|
| Dividend Growth | - | - | -35.00% | - | - | - | Upgrade
|
| Gross Margin | 9.23% | 0.20% | 17.34% | 18.55% | 49.11% | 35.51% | Upgrade
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| Operating Margin | 0.15% | -10.26% | 7.74% | 9.64% | 42.18% | 27.70% | Upgrade
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| Profit Margin | -0.29% | -10.31% | 7.73% | 8.83% | 41.77% | 27.07% | Upgrade
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| Free Cash Flow Margin | -8.07% | -25.18% | -14.47% | -21.53% | 9.43% | 19.39% | Upgrade
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| EBITDA | 347.44 | -92.2 | 473.2 | 448.18 | 1,255 | 563.35 | Upgrade
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| EBITDA Margin | 7.43% | -2.37% | 14.32% | 16.12% | 46.06% | 32.51% | Upgrade
|
| D&A For EBITDA | 340.48 | 306.95 | 217.42 | 180.15 | 105.73 | 83.24 | Upgrade
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| EBIT | 6.96 | -399.15 | 255.78 | 268.03 | 1,149 | 480.1 | Upgrade
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| EBIT Margin | 0.15% | -10.26% | 7.74% | 9.64% | 42.18% | 27.70% | Upgrade
|
| Effective Tax Rate | - | - | - | 5.80% | 0.47% | 0.67% | Upgrade
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| Revenue as Reported | 4,678 | 3,891 | 3,304 | 2,779 | 2,724 | - | Upgrade
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| Advertising Expenses | - | 6.21 | 3.69 | 1.74 | 2.55 | 2.59 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.