Shenzhen Kingkey Smart Agriculture Times Co.,Ltd (SHE:000048)
China · Delayed Price · Currency is CNY 20.11
-1.71 (-7.84%)
Sep 14, 2026, 3:04 PM CST
SHE:000048 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 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Operating Revenue | 4,487 | 4,784 | 5,916 | 12,382 | 5,935 | 3,211 |
Other Revenue | 128.02 | 87.75 | 44.4 | 34.78 | 60.22 | 10.77 |
| 4,615 | 4,872 | 5,960 | 12,417 | 5,996 | 3,221 | |
Revenue Growth | -18.27% | -18.27% | -52.00% | 107.10% | 86.11% | -20.88% |
Cost of Revenue | 4,633 | 4,214 | 4,392 | 7,736 | 3,978 | 1,644 |
Gross Profit | -17.45 | 657.65 | 1,569 | 4,681 | 2,018 | 1,577 |
Selling, General & Admin | 331.7 | 337.37 | 380.83 | 1,016 | 478.98 | 437.07 |
Research & Development | 49.81 | 50.02 | 52.11 | 43.11 | 37.48 | 34.63 |
Other Operating Expenses | -26.11 | -17.67 | 134.5 | 920.91 | 382.71 | 572.8 |
Operating Expenses | 359.27 | 373.57 | 573.61 | 1,979 | 892.94 | 1,052 |
Operating Income | -376.73 | 284.08 | 995.29 | 2,702 | 1,125 | 525.55 |
Interest Expense | -65.08 | -73.84 | -106.06 | -106.93 | -66.27 | -47.05 |
Interest & Investment Income | 3.2 | 5.4 | 11.87 | 21.36 | 57.95 | 248.49 |
Currency Exchange Gain (Loss) | -0.48 | -0.33 | 0.28 | 0.55 | 0.44 | -0.19 |
Other Non Operating Income (Expenses) | -3.2 | -11.62 | -19.43 | -16.94 | -19.62 | -4.67 |
EBT Excluding Unusual Items | -442.29 | 203.7 | 881.94 | 2,600 | 1,097 | 722.13 |
Gain (Loss) on Sale of Investments | - | - | -6.66 | -13.36 | - | - |
Gain (Loss) on Sale of Assets | -83.64 | -19.57 | -26.33 | -100.47 | -75.96 | -60.97 |
Asset Writedown | -51.91 | -54.32 | -25.77 | -21.87 | -32.54 | -22 |
Other Unusual Items | -1.48 | 15.84 | -36.64 | 20.77 | 4.45 | -6.82 |
Pretax Income | -579.32 | 145.65 | 786.53 | 2,485 | 993.43 | 632.34 |
Income Tax Expense | -13.89 | -10.55 | 51.36 | 727.57 | 197.33 | 233.75 |
Earnings From Continuing Operations | -565.43 | 156.19 | 735.17 | 1,758 | 796.1 | 398.59 |
Minority Interest in Earnings | 2.9 | -3.39 | -21.38 | -11.27 | -23.02 | -9.25 |
Net Income | -562.53 | 152.81 | 713.8 | 1,746 | 773.07 | 389.34 |
Net Income to Common | -562.53 | 152.81 | 713.8 | 1,746 | 773.07 | 389.34 |
Net Income Growth | - | -78.59% | -59.13% | 125.89% | 98.56% | -55.07% |
Shares Outstanding (Basic) | 508 | 515 | 518 | 523 | 523 | 523 |
Shares Outstanding (Diluted) | 508 | 517 | 519 | 524 | 523 | 523 |
Shares Change | -2.28% | -0.44% | -1.01% | 0.18% | -0.00% | 0.00% |
EPS (Basic) | -1.11 | 0.30 | 1.38 | 3.34 | 1.48 | 0.74 |
EPS (Diluted) | -1.11 | 0.30 | 1.38 | 3.33 | 1.48 | 0.74 |
EPS Growth | - | -78.50% | -58.71% | 125.48% | 98.56% | -55.07% |
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 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 120.13 | 393.12 | 756.7 | -1,381 | -903.28 | 23.54 |
Free Cash Flow Per Share | 0.24 | 0.76 | 1.46 | -2.63 | -1.73 | 0.04 |
Dividend Per Share | - | 0.380 | 0.730 | - | 0.100 | 1.300 |
Dividend Growth | - | -47.95% | - | - | -92.31% | 12.67% |
Gross Margin | -0.38% | 13.50% | 26.32% | 37.70% | 33.66% | 48.97% |
Operating Margin | -8.16% | 5.83% | 16.70% | 21.76% | 18.76% | 16.31% |
Profit Margin | -12.19% | 3.14% | 11.97% | 14.06% | 12.89% | 12.09% |
Free Cash Flow Margin | 2.60% | 8.07% | 12.70% | -11.13% | -15.07% | 0.73% |
EBITDA | 131.69 | 801.71 | 1,515 | 3,238 | 1,546 | 732.36 |
EBITDA Margin | 2.85% | 16.46% | 25.41% | 26.08% | 25.78% | 22.73% |
D&A For EBITDA | 508.42 | 517.63 | 519.54 | 535.93 | 420.79 | 206.81 |
EBIT | -376.73 | 284.08 | 995.29 | 2,702 | 1,125 | 525.55 |
EBIT Margin | -8.16% | 5.83% | 16.70% | 21.76% | 18.76% | 16.31% |
Effective Tax Rate | - | - | 6.53% | 29.28% | 19.86% | 36.97% |
Revenue as Reported | 4,615 | 4,872 | 5,960 | 12,417 | 5,996 | 3,221 |
Advertising Expenses | - | 0.68 | 0.84 | 0.64 | 1.29 | 0.96 |