Yunnan Shennong Agricultural Industry Group Co.,LTD. (SHA:605296)
China · Delayed Price · Currency is CNY 27.47
-0.22 (-0.79%)
At close: Feb 13, 2026
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 |
|---|---|---|---|---|---|---|
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 | 5,413 | 5,567 | 3,873 | 3,251 | 2,763 | 2,712 |
Other Revenue | 17.33 | 17.33 | 17.98 | 53.37 | 16.67 | 12.49 |
| 5,430 | 5,584 | 3,891 | 3,304 | 2,779 | 2,724 | |
Revenue Growth (YoY) | 6.48% | 43.51% | 17.76% | 18.89% | 2.02% | 57.20% |
Cost of Revenue | 4,221 | 4,387 | 3,883 | 2,732 | 2,264 | 1,387 |
Gross Profit | 1,209 | 1,198 | 7.86 | 572.85 | 515.67 | 1,338 |
Selling, General & Admin | 440.13 | 404.29 | 355.93 | 272.69 | 207.09 | 164.52 |
Research & Development | 13.25 | 13.75 | 18.74 | 23.06 | 28.3 | 16.97 |
Other Operating Expenses | 10.66 | 9.28 | 9.21 | 8.78 | 7.53 | 6.54 |
Operating Expenses | 459.58 | 456.37 | 405.14 | 317.07 | 247.64 | 188.91 |
Operating Income | 749.41 | 741.26 | -397.28 | 255.78 | 268.03 | 1,149 |
Interest Expense | -26.88 | -33.94 | -13.88 | -6.82 | -9.35 | -7.96 |
Interest & Investment Income | 18.33 | 10.11 | 22 | 23.7 | 29.66 | 9.53 |
Other Non Operating Income (Expenses) | 19.89 | -0.11 | -1.29 | -0.41 | -0.25 | -4.29 |
EBT Excluding Unusual Items | 760.75 | 717.32 | -390.45 | 272.25 | 288.1 | 1,146 |
Gain (Loss) on Sale of Investments | 47.75 | 11.25 | -3.93 | -2.13 | 1.38 | - |
Gain (Loss) on Sale of Assets | -18.41 | -21.23 | -12.07 | -16.07 | -17.41 | -7.44 |
Asset Writedown | -81.69 | -1.49 | - | -5.33 | -21.01 | -4.89 |
Other Unusual Items | -23.36 | -0.26 | 3.48 | 3.24 | 9.36 | 9.29 |
Pretax Income | 685.03 | 705.59 | -402.97 | 251.96 | 260.41 | 1,143 |
Income Tax Expense | 16.92 | 18.86 | -1.73 | -3.56 | 15.11 | 5.39 |
Earnings From Continuing Operations | 668.11 | 686.73 | -401.24 | 255.53 | 245.29 | 1,138 |
Minority Interest in Earnings | 0.03 | 0.08 | -0.04 | - | - | - |
Net Income | 668.14 | 686.82 | -401.28 | 255.53 | 245.29 | 1,138 |
Net Income to Common | 668.14 | 686.82 | -401.28 | 255.53 | 245.29 | 1,138 |
Net Income Growth | 125.65% | - | - | 4.17% | -78.44% | 142.59% |
Shares Outstanding (Basic) | 522 | 524 | 521 | 521 | 498 | 468 |
Shares Outstanding (Diluted) | 522 | 524 | 521 | 521 | 498 | 468 |
Shares Change (YoY) | -0.61% | 0.60% | -0.07% | 4.66% | 6.44% | 1.33% |
EPS (Basic) | 1.28 | 1.31 | -0.77 | 0.49 | 0.49 | 2.43 |
EPS (Diluted) | 1.28 | 1.31 | -0.77 | 0.49 | 0.49 | 2.43 |
EPS Growth | 127.03% | - | - | -0.47% | -79.75% | 139.39% |
Free Cash Flow | 150.96 | 552.94 | -979.69 | -478.03 | -598.38 | 256.98 |
Free Cash Flow Per Share | 0.29 | 1.05 | -1.88 | -0.92 | -1.20 | 0.55 |
Dividend Per Share | 0.390 | - | - | 0.250 | 0.385 | - |
Dividend Growth | - | - | - | -35.00% | - | - |
Gross Margin | 22.26% | 21.45% | 0.20% | 17.34% | 18.55% | 49.11% |
Operating Margin | 13.80% | 13.27% | -10.21% | 7.74% | 9.64% | 42.18% |
Profit Margin | 12.31% | 12.30% | -10.31% | 7.73% | 8.82% | 41.77% |
Free Cash Flow Margin | 2.78% | 9.90% | -25.18% | -14.47% | -21.53% | 9.43% |
EBITDA | 1,170 | 1,114 | -88.51 | 473.2 | 448.18 | 1,255 |
EBITDA Margin | 21.55% | 19.95% | -2.27% | 14.32% | 16.13% | 46.06% |
D&A For EBITDA | 420.73 | 372.74 | 308.77 | 217.42 | 180.15 | 105.73 |
EBIT | 749.41 | 741.26 | -397.28 | 255.78 | 268.03 | 1,149 |
EBIT Margin | 13.80% | 13.27% | -10.21% | 7.74% | 9.64% | 42.18% |
Effective Tax Rate | 2.47% | 2.67% | - | - | 5.80% | 0.47% |
Revenue as Reported | 5,430 | 5,584 | 3,891 | 3,304 | 2,779 | 2,724 |
Advertising Expenses | - | 7.54 | 6.21 | 3.69 | 1.74 | 2.55 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.