Hefei Fengle Seed Co.,Ltd (SHE:000713)
China
· Delayed Price · Currency is CNY 7.17
+0.04 (0.56%)
May 15, 2025, 11:44 AM CST
Hefei Fengle Seed Co.,Ltd 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 2,894 | 2,926 | 3,114 | 3,005 | 2,617 | 2,457 | Upgrade
|
| Revenue Growth (YoY) | -6.00% | -6.03% | 3.61% | 14.82% | 6.54% | 2.19% | Upgrade
|
| Cost of Revenue | 2,457 | 2,488 | 2,729 | 2,632 | 2,261 | 2,119 | Upgrade
|
| Gross Profit | 436.77 | 438.13 | 384.44 | 372.94 | 356.12 | 337.75 | Upgrade
|
| Selling, General & Admin | 262.47 | 265.49 | 265.13 | 246.94 | 235.59 | 226.79 | Upgrade
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| Research & Development | 89.34 | 93.92 | 74.23 | 65.62 | 39.88 | 38.51 | Upgrade
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| Other Operating Expenses | 5.38 | 6.64 | 4.39 | 10.2 | 9.46 | 10.58 | Upgrade
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| Operating Expenses | 368.38 | 376.85 | 360.22 | 324.82 | 295.37 | 286.44 | Upgrade
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| Operating Income | 68.4 | 61.27 | 24.22 | 48.12 | 60.75 | 51.31 | Upgrade
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| Interest Expense | -5.88 | -5.42 | -4.61 | -8.5 | -4.86 | -10.23 | Upgrade
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| Interest & Investment Income | 5.98 | 6.47 | 9.18 | 6.81 | 2.52 | 4.07 | Upgrade
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| Currency Exchange Gain (Loss) | 1.97 | 1.97 | 0.57 | 2.26 | -1.76 | -2.12 | Upgrade
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| Other Non Operating Income (Expenses) | -2.16 | -2.13 | -1.42 | -5.1 | 0.19 | -0.33 | Upgrade
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| EBT Excluding Unusual Items | 68.31 | 62.17 | 27.93 | 43.59 | 56.84 | 42.7 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -1.67 | - | -1.3 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.03 | -0.04 | 0.42 | 0.4 | 133.58 | 15.82 | Upgrade
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| Asset Writedown | -18.26 | -18.26 | -4.02 | -0.54 | -8.91 | -4.21 | Upgrade
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| Other Unusual Items | 19.33 | 19.33 | 16.04 | 14.88 | 14 | 13.84 | Upgrade
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| Pretax Income | 69.35 | 63.2 | 38.7 | 58.33 | 194.21 | 68.16 | Upgrade
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| Income Tax Expense | 2.27 | 2.45 | 0.03 | 3.44 | 7.95 | 11.32 | Upgrade
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| Earnings From Continuing Operations | 67.08 | 60.76 | 38.67 | 54.88 | 186.26 | 56.84 | Upgrade
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| Minority Interest in Earnings | 5.9 | 9.09 | 1.54 | 3.93 | -3.27 | -6.43 | Upgrade
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| Net Income | 72.98 | 69.84 | 40.21 | 58.81 | 182.99 | 50.4 | Upgrade
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| Net Income to Common | 72.98 | 69.84 | 40.21 | 58.81 | 182.99 | 50.4 | Upgrade
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| Net Income Growth | 295.10% | 73.67% | -31.62% | -67.86% | 263.05% | -11.92% | Upgrade
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| Shares Outstanding (Basic) | 615 | 614 | 614 | 614 | 614 | 614 | Upgrade
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| Shares Outstanding (Diluted) | 615 | 614 | 614 | 614 | 614 | 614 | Upgrade
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| Shares Change (YoY) | 0.29% | 0.05% | 0.01% | -0.03% | 0.02% | 2.34% | Upgrade
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| EPS (Basic) | 0.12 | 0.11 | 0.07 | 0.10 | 0.30 | 0.08 | Upgrade
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| EPS (Diluted) | 0.12 | 0.11 | 0.07 | 0.10 | 0.30 | 0.08 | Upgrade
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| EPS Growth | 293.98% | 73.59% | -31.63% | -67.85% | 262.97% | -13.94% | Upgrade
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| Free Cash Flow | -8.51 | -170.06 | -1.57 | 284.88 | -50.45 | 103.35 | Upgrade
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| Free Cash Flow Per Share | -0.01 | -0.28 | -0.00 | 0.46 | -0.08 | 0.17 | Upgrade
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| Dividend Per Share | 0.020 | 0.020 | 0.020 | 0.020 | 0.020 | 0.014 | Upgrade
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| Dividend Growth | - | - | - | - | 39.86% | - | Upgrade
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| Gross Margin | 15.09% | 14.97% | 12.35% | 12.41% | 13.61% | 13.75% | Upgrade
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| Operating Margin | 2.36% | 2.09% | 0.78% | 1.60% | 2.32% | 2.09% | Upgrade
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| Profit Margin | 2.52% | 2.39% | 1.29% | 1.96% | 6.99% | 2.05% | Upgrade
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| Free Cash Flow Margin | -0.29% | -5.81% | -0.05% | 9.48% | -1.93% | 4.21% | Upgrade
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| EBITDA | 156.07 | 148.21 | 108.22 | 128.06 | 134 | 118.24 | Upgrade
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| EBITDA Margin | 5.39% | 5.07% | 3.48% | 4.26% | 5.12% | 4.81% | Upgrade
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| D&A For EBITDA | 87.67 | 86.94 | 84.01 | 79.94 | 73.26 | 66.94 | Upgrade
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| EBIT | 68.4 | 61.27 | 24.22 | 48.12 | 60.75 | 51.31 | Upgrade
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| EBIT Margin | 2.36% | 2.09% | 0.78% | 1.60% | 2.32% | 2.09% | Upgrade
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| Effective Tax Rate | 3.27% | 3.88% | 0.08% | 5.90% | 4.09% | 16.61% | Upgrade
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| Revenue as Reported | 2,894 | 2,926 | 3,114 | 3,005 | 2,617 | 2,457 | Upgrade
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| Advertising Expenses | - | 10.15 | 6.39 | 7.24 | 7.52 | 9.19 | Upgrade
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Updated Mar 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.