Shenzhen Kingkey Smart Agriculture Times Co.,Ltd (SHE:000048)
China · Delayed Price · Currency is CNY 17.97
-0.09 (-0.50%)
At close: Feb 13, 2026
SHE:000048 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 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 4,991 | 5,916 | 12,382 | 5,935 | 3,211 | 4,050 |
Other Revenue | 44.4 | 44.4 | 34.78 | 60.22 | 10.77 | 21.15 |
| 5,036 | 5,960 | 12,417 | 5,996 | 3,221 | 4,072 | |
Revenue Growth (YoY) | -28.92% | -52.00% | 107.10% | 86.11% | -20.88% | -17.22% |
Cost of Revenue | 4,178 | 4,392 | 7,736 | 3,978 | 1,644 | 1,765 |
Gross Profit | 857.59 | 1,569 | 4,681 | 2,018 | 1,577 | 2,306 |
Selling, General & Admin | 325.81 | 380.83 | 1,016 | 478.98 | 437.07 | 422.77 |
Research & Development | 52.61 | 52.11 | 43.11 | 37.48 | 34.63 | 33.53 |
Other Operating Expenses | 1.21 | 134.5 | 920.91 | 382.71 | 572.8 | 777.47 |
Operating Expenses | 385.11 | 573.61 | 1,979 | 892.94 | 1,052 | 1,237 |
Operating Income | 472.49 | 995.29 | 2,702 | 1,125 | 525.55 | 1,069 |
Interest Expense | -74.57 | -101.62 | -104.36 | -66.27 | -47.05 | -3.06 |
Interest & Investment Income | 3.78 | 11.87 | 21.36 | 57.95 | 248.49 | 97.51 |
Currency Exchange Gain (Loss) | 0.17 | 0.28 | 0.55 | 0.44 | -0.19 | 0.97 |
Other Non Operating Income (Expenses) | 15.58 | -23.88 | -19.51 | -19.62 | -4.67 | -0.27 |
EBT Excluding Unusual Items | 417.45 | 881.94 | 2,600 | 1,097 | 722.13 | 1,164 |
Gain (Loss) on Sale of Investments | -6.66 | -6.66 | -13.36 | - | - | 9.08 |
Gain (Loss) on Sale of Assets | -31.09 | -26.33 | -100.47 | -75.96 | -60.97 | 4.49 |
Asset Writedown | 70.48 | -25.77 | -21.87 | -32.54 | -22 | -0.3 |
Legal Settlements | - | - | - | - | - | -3.44 |
Other Unusual Items | -36.64 | -36.64 | 20.77 | 4.45 | -6.82 | 2.47 |
Pretax Income | 413.53 | 786.53 | 2,485 | 993.43 | 632.34 | 1,177 |
Income Tax Expense | -6.91 | 51.36 | 727.57 | 197.33 | 233.75 | 299.03 |
Earnings From Continuing Operations | 420.44 | 735.17 | 1,758 | 796.1 | 398.59 | 877.71 |
Minority Interest in Earnings | -10.59 | -21.38 | -11.27 | -23.02 | -9.25 | -11.15 |
Net Income | 409.86 | 713.8 | 1,746 | 773.07 | 389.34 | 866.56 |
Net Income to Common | 409.86 | 713.8 | 1,746 | 773.07 | 389.34 | 866.56 |
Net Income Growth | -62.40% | -59.13% | 125.89% | 98.56% | -55.07% | -21.28% |
Shares Outstanding (Basic) | 523 | 518 | 523 | 523 | 523 | 523 |
Shares Outstanding (Diluted) | 523 | 519 | 524 | 523 | 523 | 523 |
Shares Change (YoY) | 0.04% | -1.01% | 0.18% | -0.00% | 0.00% | -0.01% |
EPS (Basic) | 0.78 | 1.38 | 3.34 | 1.48 | 0.74 | 1.66 |
EPS (Diluted) | 0.78 | 1.38 | 3.33 | 1.48 | 0.74 | 1.66 |
EPS Growth | -62.42% | -58.71% | 125.48% | 98.56% | -55.07% | -21.28% |
Free Cash Flow | 642.43 | 756.7 | -1,381 | -903.28 | 23.54 | 111.78 |
Free Cash Flow Per Share | 1.23 | 1.46 | -2.63 | -1.73 | 0.04 | 0.21 |
Dividend Per Share | 0.730 | 0.730 | - | 0.100 | 1.300 | 1.154 |
Dividend Growth | 92.11% | - | - | -92.31% | 12.67% | 100.00% |
Gross Margin | 17.03% | 26.32% | 37.70% | 33.66% | 48.97% | 56.65% |
Operating Margin | 9.38% | 16.70% | 21.76% | 18.76% | 16.31% | 26.26% |
Profit Margin | 8.14% | 11.97% | 14.06% | 12.89% | 12.09% | 21.28% |
Free Cash Flow Margin | 12.76% | 12.70% | -11.13% | -15.07% | 0.73% | 2.75% |
EBITDA | 974.72 | 1,512 | 3,238 | 1,546 | 732.36 | 1,111 |
EBITDA Margin | 19.36% | 25.37% | 26.08% | 25.78% | 22.73% | 27.30% |
D&A For EBITDA | 502.23 | 516.67 | 535.93 | 420.79 | 206.81 | 42.06 |
EBIT | 472.49 | 995.29 | 2,702 | 1,125 | 525.55 | 1,069 |
EBIT Margin | 9.38% | 16.70% | 21.76% | 18.76% | 16.31% | 26.26% |
Effective Tax Rate | - | 6.53% | 29.28% | 19.86% | 36.97% | 25.41% |
Revenue as Reported | 5,036 | 5,960 | 12,417 | 5,996 | 3,221 | 4,072 |
Advertising Expenses | - | 0.84 | 0.64 | 1.29 | 0.96 | 2.45 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.