SDIC Fengle Seed Co., Ltd. (SHE:000713)

SDIC Fengle Seed Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Revenue	2,748	2,926	3,114	3,005	2,617	2,457
Revenue Growth (YoY)	-13.17%	-6.03%	3.61%	14.82%	6.54%	2.19%
Cost of Revenue	2,328	2,488	2,729	2,632	2,261	2,119
Gross Profit	419.27	438.13	384.44	372.94	356.12	337.75
Selling, General & Admin	254.69	265.49	265.13	246.94	235.59	226.79
Research & Development	83.53	93.92	74.23	65.62	39.88	38.51
Other Operating Expenses	12.09	6.64	4.39	10.2	9.46	10.58
Operating Expenses	361.61	376.85	360.22	324.82	295.37	286.44
Operating Income	57.66	61.27	24.22	48.12	60.75	51.31
Interest Expense	-5.59	-5.42	-4.61	-8.5	-4.86	-10.23
Interest & Investment Income	4.44	6.47	9.18	6.81	2.52	4.07
Currency Exchange Gain (Loss)	0.87	1.97	0.57	2.26	-1.76	-2.12
Other Non Operating Income (Expenses)	-1.5	-2.13	-1.42	-5.1	0.19	-0.33
EBT Excluding Unusual Items	55.89	62.17	27.93	43.59	56.84	42.7
Gain (Loss) on Sale of Investments	-	-	-1.67	-	-1.3	-
Gain (Loss) on Sale of Assets	0.13	-0.04	0.42	0.4	133.58	15.82
Asset Writedown	-18.27	-18.26	-4.02	-0.54	-8.91	-4.21
Other Unusual Items	24.06	19.33	16.04	14.88	14	13.84
Pretax Income	61.81	63.2	38.7	58.33	194.21	68.16
Income Tax Expense	2.63	2.45	0.03	3.44	7.95	11.32
Earnings From Continuing Operations	59.18	60.76	38.67	54.88	186.26	56.84
Minority Interest in Earnings	4.98	9.09	1.54	3.93	-3.27	-6.43
Net Income	64.16	69.84	40.21	58.81	182.99	50.4
Net Income to Common	64.16	69.84	40.21	58.81	182.99	50.4
Net Income Growth	225.97%	73.67%	-31.62%	-67.86%	263.05%	-11.92%
Shares Outstanding (Basic)	615	614	614	614	614	614
Shares Outstanding (Diluted)	615	614	614	614	614	614
Shares Change (YoY)	0.99%	0.05%	0.01%	-0.03%	0.02%	2.34%
EPS (Basic)	0.10	0.11	0.07	0.10	0.30	0.08
EPS (Diluted)	0.10	0.11	0.07	0.10	0.30	0.08
EPS Growth	222.79%	73.59%	-31.63%	-67.85%	262.97%	-13.94%
Free Cash Flow	-29.09	-170.06	-1.57	284.88	-50.45	103.35
Free Cash Flow Per Share	-0.05	-0.28	-0.00	0.46	-0.08	0.17
Dividend Per Share	0.020	0.020	0.020	0.020	0.020	0.014
Dividend Growth	-	-	-	-	39.86%	-
Gross Margin	15.26%	14.97%	12.35%	12.41%	13.61%	13.75%
Operating Margin	2.10%	2.09%	0.78%	1.60%	2.32%	2.09%
Profit Margin	2.33%	2.39%	1.29%	1.96%	6.99%	2.05%
Free Cash Flow Margin	-1.06%	-5.81%	-0.05%	9.48%	-1.93%	4.21%
EBITDA	142.49	148.21	108.22	128.06	134	118.24
EBITDA Margin	5.19%	5.07%	3.48%	4.26%	5.12%	4.81%
D&A For EBITDA	84.82	86.94	84.01	79.94	73.26	66.94
EBIT	57.66	61.27	24.22	48.12	60.75	51.31
EBIT Margin	2.10%	2.09%	0.78%	1.60%	2.32%	2.09%
Effective Tax Rate	4.26%	3.88%	0.08%	5.90%	4.09%	16.61%
Revenue as Reported	2,748	2,926	3,114	3,005	2,617	2,457
Advertising Expenses	-	10.15	6.39	7.24	7.52	9.19

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.