Yunnan Shennong Agricultural Industry Group Co., Ltd. (SHA:605296)
China · Delayed Price · Currency is CNY 30.78
+0.55 (1.82%)
Aug 24, 2026, 3:00 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 5,026 | 5,334 | 5,567 | 3,873 | 3,251 | 2,763 |
Other Revenue | 17.89 | 17.89 | 17.33 | 17.98 | 53.37 | 16.67 |
| 5,044 | 5,352 | 5,584 | 3,891 | 3,304 | 2,779 | |
Revenue Growth | -14.33% | -4.16% | 43.51% | 17.76% | 18.89% | 2.02% |
Cost of Revenue | 4,799 | 4,517 | 4,387 | 3,883 | 2,732 | 2,264 |
Gross Profit | 244.92 | 835.16 | 1,198 | 7.86 | 572.85 | 515.67 |
Selling, General & Admin | 541.99 | 479.65 | 404.29 | 355.93 | 272.69 | 207.09 |
Research & Development | 15.54 | 14.22 | 13.75 | 18.74 | 23.06 | 28.3 |
Other Operating Expenses | 11.26 | 10.1 | 8.26 | 9.21 | 8.78 | 7.53 |
Operating Expenses | 561.23 | 496.42 | 455.35 | 405.14 | 317.07 | 247.64 |
Operating Income | -316.32 | 338.74 | 742.28 | -397.28 | 255.78 | 268.03 |
Interest Expense | -28.44 | -28.44 | -33.94 | -13.88 | -6.82 | -9.35 |
Interest & Investment Income | 23.19 | 18.89 | 10.11 | 22 | 23.7 | 29.66 |
Other Non Operating Income (Expenses) | -11.77 | -0.26 | -0.11 | -1.29 | -0.41 | -0.25 |
EBT Excluding Unusual Items | -333.33 | 328.93 | 718.35 | -390.45 | 272.25 | 288.1 |
Gain (Loss) on Sale of Investments | 54.87 | 51.4 | 11.25 | -3.93 | -2.13 | 1.38 |
Gain (Loss) on Sale of Assets | -20.17 | -20.85 | -21.23 | -12.07 | -16.07 | -17.41 |
Asset Writedown | -540.45 | -0.03 | -1.49 | - | -5.33 | -21.01 |
Other Unusual Items | -8.6 | -8.6 | -1.29 | 3.48 | 3.24 | 9.36 |
Pretax Income | -847.68 | 350.85 | 705.59 | -402.97 | 251.96 | 260.41 |
Income Tax Expense | 9.78 | 11.88 | 18.86 | -1.73 | -3.56 | 15.11 |
Earnings From Continuing Operations | -857.46 | 338.96 | 686.73 | -401.24 | 255.53 | 245.29 |
Minority Interest in Earnings | - | - | 0.08 | -0.04 | - | - |
Net Income | -857.46 | 338.96 | 686.82 | -401.28 | 255.53 | 245.29 |
Net Income to Common | -857.46 | 338.96 | 686.82 | -401.28 | 255.53 | 245.29 |
Net Income Growth | - | -50.65% | - | - | 4.17% | -78.44% |
Shares Outstanding (Basic) | 522 | 521 | 524 | 521 | 521 | 498 |
Shares Outstanding (Diluted) | 522 | 521 | 524 | 521 | 521 | 498 |
Shares Change | -0.38% | -0.53% | 0.60% | -0.07% | 4.66% | 6.44% |
EPS (Basic) | -1.64 | 0.65 | 1.31 | -0.77 | 0.49 | 0.49 |
EPS (Diluted) | -1.64 | 0.65 | 1.31 | -0.77 | 0.49 | 0.49 |
EPS Growth | - | -50.38% | - | - | -0.47% | -79.75% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -905.91 | -34.61 | 552.94 | -979.69 | -478.03 | -598.38 |
Free Cash Flow Per Share | -1.73 | -0.07 | 1.05 | -1.88 | -0.92 | -1.20 |
Dividend Per Share | - | - | - | - | 0.250 | 0.385 |
Dividend Growth | - | - | - | - | -35.00% | - |
Gross Margin | 4.86% | 15.60% | 21.45% | 0.20% | 17.34% | 18.55% |
Operating Margin | -6.27% | 6.33% | 13.29% | -10.21% | 7.74% | 9.64% |
Profit Margin | -17.00% | 6.33% | 12.30% | -10.31% | 7.73% | 8.82% |
Free Cash Flow Margin | -17.96% | -0.65% | 9.90% | -25.18% | -14.47% | -21.53% |
EBITDA | 125.93 | 755.53 | 1,123 | -88.51 | 473.2 | 448.18 |
EBITDA Margin | 2.50% | 14.12% | 20.12% | -2.27% | 14.32% | 16.13% |
D&A For EBITDA | 442.25 | 416.78 | 381.2 | 308.77 | 217.42 | 180.15 |
EBIT | -316.32 | 338.74 | 742.28 | -397.28 | 255.78 | 268.03 |
EBIT Margin | -6.27% | 6.33% | 13.29% | -10.21% | 7.74% | 9.64% |
Effective Tax Rate | - | 3.39% | 2.67% | - | - | 5.80% |
Revenue as Reported | 5,352 | 5,352 | 5,584 | 3,891 | 3,304 | 2,779 |
Advertising Expenses | - | 7.8 | 7.54 | 6.21 | 3.69 | 1.74 |