Yunnan Shennong Agricultural Industry Group Co.,LTD. (SHA:605296)
China
· Delayed Price · Currency is CNY 33.16
-0.51 (-1.51%)
Jun 13, 2025, 2:45 PM CST
SHA:605296 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 | 5,956 | 5,567 | 3,873 | 3,251 | 2,763 | 2,712 | Upgrade
|
| Other Revenue | 17.33 | 17.33 | 17.98 | 53.37 | 16.67 | 12.49 | Upgrade
|
| Revenue | 5,974 | 5,584 | 3,891 | 3,304 | 2,779 | 2,724 | Upgrade
|
| Revenue Growth (YoY) | 46.49% | 43.51% | 17.76% | 18.89% | 2.02% | 57.20% | Upgrade
|
| Cost of Revenue | 4,504 | 4,387 | 3,883 | 2,732 | 2,264 | 1,387 | Upgrade
|
| Gross Profit | 1,470 | 1,198 | 7.86 | 572.85 | 515.67 | 1,338 | Upgrade
|
| Selling, General & Admin | 408.59 | 404.29 | 355.93 | 272.69 | 207.09 | 164.52 | Upgrade
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| Research & Development | 13.59 | 13.75 | 18.74 | 23.06 | 28.3 | 16.97 | Upgrade
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| Other Operating Expenses | 10.55 | 9.28 | 9.21 | 8.78 | 7.53 | 6.54 | Upgrade
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| Operating Expenses | 459.9 | 456.37 | 405.14 | 317.07 | 247.64 | 188.91 | Upgrade
|
| Operating Income | 1,010 | 741.26 | -397.28 | 255.78 | 268.03 | 1,149 | Upgrade
|
| Interest Expense | -32.15 | -33.94 | -13.88 | -6.82 | -9.35 | -7.96 | Upgrade
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| Interest & Investment Income | 13.1 | 10.11 | 22 | 23.7 | 29.66 | 9.53 | Upgrade
|
| Other Non Operating Income (Expenses) | 5.6 | -0.11 | -1.29 | -0.41 | -0.25 | -4.29 | Upgrade
|
| EBT Excluding Unusual Items | 996.37 | 717.32 | -390.45 | 272.25 | 288.1 | 1,146 | Upgrade
|
| Gain (Loss) on Sale of Investments | 17.89 | 11.25 | -3.93 | -2.13 | 1.38 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -21.11 | -21.23 | -12.07 | -16.07 | -17.41 | -7.44 | Upgrade
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| Asset Writedown | -49.21 | -1.49 | - | -5.33 | -21.01 | -4.89 | Upgrade
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| Other Unusual Items | -5.36 | -0.26 | 3.48 | 3.24 | 9.36 | 9.29 | Upgrade
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| Pretax Income | 938.58 | 705.59 | -402.97 | 251.96 | 260.41 | 1,143 | Upgrade
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| Income Tax Expense | 19.65 | 18.86 | -1.73 | -3.56 | 15.11 | 5.39 | Upgrade
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| Earnings From Continuing Operations | 918.94 | 686.73 | -401.24 | 255.53 | 245.29 | 1,138 | Upgrade
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| Minority Interest in Earnings | 0.05 | 0.08 | -0.04 | - | - | - | Upgrade
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| Net Income | 918.98 | 686.82 | -401.28 | 255.53 | 245.29 | 1,138 | Upgrade
|
| Net Income to Common | 918.98 | 686.82 | -401.28 | 255.53 | 245.29 | 1,138 | Upgrade
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| Net Income Growth | - | - | - | 4.17% | -78.44% | 142.59% | Upgrade
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| Shares Outstanding (Basic) | 565 | 524 | 521 | 521 | 498 | 468 | Upgrade
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| Shares Outstanding (Diluted) | 565 | 524 | 521 | 521 | 498 | 468 | Upgrade
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| Shares Change (YoY) | 18.22% | 0.60% | -0.07% | 4.66% | 6.44% | 1.33% | Upgrade
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| EPS (Basic) | 1.63 | 1.31 | -0.77 | 0.49 | 0.49 | 2.43 | Upgrade
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| EPS (Diluted) | 1.63 | 1.31 | -0.77 | 0.49 | 0.49 | 2.43 | Upgrade
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| EPS Growth | - | - | - | -0.47% | -79.75% | 139.39% | Upgrade
|
| Free Cash Flow | 960.4 | 552.94 | -979.69 | -478.03 | -598.38 | 256.98 | Upgrade
|
| Free Cash Flow Per Share | 1.70 | 1.05 | -1.88 | -0.92 | -1.20 | 0.55 | Upgrade
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| Dividend Per Share | - | - | - | 0.250 | 0.385 | - | Upgrade
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| Dividend Growth | - | - | - | -35.00% | - | - | Upgrade
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| Gross Margin | 24.60% | 21.45% | 0.20% | 17.34% | 18.55% | 49.11% | Upgrade
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| Operating Margin | 16.90% | 13.27% | -10.21% | 7.74% | 9.64% | 42.18% | Upgrade
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| Profit Margin | 15.38% | 12.30% | -10.31% | 7.73% | 8.82% | 41.77% | Upgrade
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| Free Cash Flow Margin | 16.08% | 9.90% | -25.18% | -14.47% | -21.53% | 9.43% | Upgrade
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| EBITDA | 1,399 | 1,114 | -88.51 | 473.2 | 448.18 | 1,255 | Upgrade
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| EBITDA Margin | 23.41% | 19.95% | -2.27% | 14.32% | 16.13% | 46.06% | Upgrade
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| D&A For EBITDA | 388.74 | 372.74 | 308.77 | 217.42 | 180.15 | 105.73 | Upgrade
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| EBIT | 1,010 | 741.26 | -397.28 | 255.78 | 268.03 | 1,149 | Upgrade
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| EBIT Margin | 16.90% | 13.27% | -10.21% | 7.74% | 9.64% | 42.18% | Upgrade
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| Effective Tax Rate | 2.09% | 2.67% | - | - | 5.80% | 0.47% | Upgrade
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| Revenue as Reported | 5,974 | 5,584 | 3,891 | 3,304 | 2,779 | 2,724 | Upgrade
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| Advertising Expenses | - | 7.54 | 6.21 | 3.69 | 1.74 | 2.55 | Upgrade
|
Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.