Beijing Shunxin Agriculture Co.,Ltd (SHE:000860)
China · Delayed Price · Currency is CNY 14.42
-0.10 (-0.69%)
Feb 13, 2026, 3:04 PM CST
SHE:000860 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 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 7,596 | 9,044 | 10,515 | 11,645 | 14,825 | 15,450 |
Other Revenue | 81.97 | 81.97 | 77.23 | 33.83 | 44.83 | 61.49 |
| 7,678 | 9,126 | 10,593 | 11,678 | 14,869 | 15,511 | |
Revenue Growth (YoY) | -15.65% | -13.85% | -9.30% | -21.46% | -4.14% | 4.10% |
Cost of Revenue | 5,135 | 5,888 | 7,385 | 8,669 | 10,879 | 11,351 |
Gross Profit | 2,543 | 3,238 | 3,208 | 3,009 | 3,990 | 4,161 |
Selling, General & Admin | 1,520 | 1,602 | 2,005 | 1,820 | 1,639 | 1,682 |
Research & Development | 28.92 | 30.35 | 30.53 | 33.49 | 32.97 | 15.41 |
Other Operating Expenses | 845.54 | 1,001 | 1,145 | 1,363 | 1,591 | 1,508 |
Operating Expenses | 2,413 | 2,656 | 3,183 | 3,217 | 3,262 | 3,204 |
Operating Income | 129.33 | 582.32 | 24.73 | -207.52 | 728 | 956.09 |
Interest Expense | -114.54 | -128.16 | -208.77 | -233.13 | -262.23 | -293.13 |
Interest & Investment Income | 169.52 | 120.47 | 325.29 | 76.1 | 104.75 | 59.56 |
Other Non Operating Income (Expenses) | -0.64 | -0.63 | -0.24 | -2.84 | -4.11 | -8.19 |
EBT Excluding Unusual Items | 183.67 | 574.01 | 141.02 | -367.39 | 566.41 | 714.33 |
Impairment of Goodwill | - | - | - | - | - | -4.64 |
Gain (Loss) on Sale of Assets | -6.06 | 0.04 | - | - | 0 | -0.08 |
Asset Writedown | -66.41 | -61.14 | -68.41 | -8.96 | -3.96 | - |
Other Unusual Items | 0.65 | 0.61 | - | -0.93 | -0.78 | -8.48 |
Pretax Income | 111.85 | 513.52 | 72.6 | -377.29 | 561.67 | 701.13 |
Income Tax Expense | 162.88 | 261.09 | 371.29 | 311.86 | 456.4 | 274.77 |
Earnings From Continuing Operations | -51.03 | 252.43 | -298.69 | -689.15 | 105.27 | 426.35 |
Minority Interest in Earnings | -22.88 | -21.26 | 3.09 | 15.92 | -2.97 | -6.34 |
Net Income | -73.91 | 231.17 | -295.6 | -673.23 | 102.3 | 420.01 |
Net Income to Common | -73.91 | 231.17 | -295.6 | -673.23 | 102.3 | 420.01 |
Net Income Growth | - | - | - | - | -75.64% | -48.10% |
Shares Outstanding (Basic) | 742 | 742 | 742 | 742 | 742 | 742 |
Shares Outstanding (Diluted) | 742 | 742 | 742 | 742 | 742 | 742 |
Shares Change (YoY) | 0.02% | 0.01% | 0.00% | -0.01% | 0.01% | - |
EPS (Basic) | -0.10 | 0.31 | -0.40 | -0.91 | 0.14 | 0.57 |
EPS (Diluted) | -0.10 | 0.31 | -0.40 | -0.91 | 0.14 | 0.57 |
EPS Growth | - | - | - | - | -75.64% | -48.10% |
Free Cash Flow | 133.36 | 38.57 | -891.32 | 1,305 | -468.58 | 1,377 |
Free Cash Flow Per Share | 0.18 | 0.05 | -1.20 | 1.76 | -0.63 | 1.86 |
Dividend Per Share | 0.150 | 0.150 | - | - | 0.025 | 0.100 |
Dividend Growth | - | - | - | - | -75.00% | -33.33% |
Gross Margin | 33.12% | 35.48% | 30.29% | 25.77% | 26.83% | 26.82% |
Operating Margin | 1.68% | 6.38% | 0.23% | -1.78% | 4.90% | 6.16% |
Profit Margin | -0.96% | 2.53% | -2.79% | -5.76% | 0.69% | 2.71% |
Free Cash Flow Margin | 1.74% | 0.42% | -8.42% | 11.18% | -3.15% | 8.88% |
EBITDA | 464.21 | 910.9 | 344.9 | 75.08 | 995 | 1,201 |
EBITDA Margin | 6.05% | 9.98% | 3.26% | 0.64% | 6.69% | 7.74% |
D&A For EBITDA | 334.88 | 328.58 | 320.17 | 282.59 | 267 | 245.06 |
EBIT | 129.33 | 582.32 | 24.73 | -207.52 | 728 | 956.09 |
EBIT Margin | 1.68% | 6.38% | 0.23% | -1.78% | 4.90% | 6.16% |
Effective Tax Rate | 145.62% | 50.84% | 511.40% | - | 81.26% | 39.19% |
Revenue as Reported | 7,678 | 9,126 | 10,593 | 11,678 | 14,869 | 15,511 |
Advertising Expenses | - | - | - | - | - | 841.74 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.