Beijing Shunxin Agriculture Co.,Ltd (SHE:000860)
China
· Delayed Price · Currency is CNY 15.91
+0.01 (0.06%)
Apr 29, 2025, 2:45 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 | 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 |
| Operating Revenue | 8,245 | 9,044 | 10,515 | 11,645 | 14,825 | 15,450 | Upgrade
|
| Other Revenue | 81.97 | 81.97 | 77.23 | 33.83 | 44.83 | 61.49 | Upgrade
|
| Revenue | 8,327 | 9,126 | 10,593 | 11,678 | 14,869 | 15,511 | Upgrade
|
| Revenue Growth (YoY) | -21.16% | -13.85% | -9.30% | -21.46% | -4.14% | 4.10% | Upgrade
|
| Cost of Revenue | 5,397 | 5,888 | 7,385 | 8,669 | 10,879 | 11,351 | Upgrade
|
| Gross Profit | 2,930 | 3,238 | 3,208 | 3,009 | 3,990 | 4,161 | Upgrade
|
| Selling, General & Admin | 1,644 | 1,602 | 2,005 | 1,820 | 1,639 | 1,682 | Upgrade
|
| Research & Development | 31.3 | 30.35 | 30.53 | 33.49 | 32.97 | 15.41 | Upgrade
|
| Other Operating Expenses | 924.56 | 1,001 | 1,145 | 1,363 | 1,591 | 1,508 | Upgrade
|
| Operating Expenses | 2,621 | 2,656 | 3,183 | 3,217 | 3,262 | 3,204 | Upgrade
|
| Operating Income | 309.15 | 582.32 | 24.73 | -207.52 | 728 | 956.09 | Upgrade
|
| Interest Expense | -125.11 | -128.16 | -208.77 | -233.13 | -262.23 | -293.13 | Upgrade
|
| Interest & Investment Income | 160.57 | 120.47 | 325.29 | 76.1 | 104.75 | 59.56 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.49 | -0.63 | -0.24 | -2.84 | -4.11 | -8.19 | Upgrade
|
| EBT Excluding Unusual Items | 344.12 | 574.01 | 141.02 | -367.39 | 566.41 | 714.33 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -4.64 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.04 | 0.04 | - | - | 0 | -0.08 | Upgrade
|
| Asset Writedown | -57.26 | -61.14 | -68.41 | -8.96 | -3.96 | - | Upgrade
|
| Other Unusual Items | 0.86 | 0.61 | - | -0.93 | -0.78 | -8.48 | Upgrade
|
| Pretax Income | 287.76 | 513.52 | 72.6 | -377.29 | 561.67 | 701.13 | Upgrade
|
| Income Tax Expense | 202.03 | 261.09 | 371.29 | 311.86 | 456.4 | 274.77 | Upgrade
|
| Earnings From Continuing Operations | 85.73 | 252.43 | -298.69 | -689.15 | 105.27 | 426.35 | Upgrade
|
| Minority Interest in Earnings | -22.79 | -21.26 | 3.09 | 15.92 | -2.97 | -6.34 | Upgrade
|
| Net Income | 62.94 | 231.17 | -295.6 | -673.23 | 102.3 | 420.01 | Upgrade
|
| Net Income to Common | 62.94 | 231.17 | -295.6 | -673.23 | 102.3 | 420.01 | Upgrade
|
| Net Income Growth | - | - | - | - | -75.64% | -48.10% | Upgrade
|
| Shares Outstanding (Basic) | 742 | 742 | 742 | 742 | 742 | 742 | Upgrade
|
| Shares Outstanding (Diluted) | 742 | 742 | 742 | 742 | 742 | 742 | Upgrade
|
| Shares Change (YoY) | 0.01% | 0.01% | 0.00% | -0.01% | 0.01% | - | Upgrade
|
| EPS (Basic) | 0.08 | 0.31 | -0.40 | -0.91 | 0.14 | 0.57 | Upgrade
|
| EPS (Diluted) | 0.08 | 0.31 | -0.40 | -0.91 | 0.14 | 0.57 | Upgrade
|
| EPS Growth | - | - | - | - | -75.64% | -48.10% | Upgrade
|
| Free Cash Flow | -210.63 | 38.57 | -891.32 | 1,305 | -468.58 | 1,377 | Upgrade
|
| Free Cash Flow Per Share | -0.28 | 0.05 | -1.20 | 1.76 | -0.63 | 1.86 | Upgrade
|
| Dividend Per Share | 0.150 | 0.150 | - | - | 0.025 | 0.100 | Upgrade
|
| Dividend Growth | - | - | - | - | -75.00% | -33.33% | Upgrade
|
| Gross Margin | 35.19% | 35.48% | 30.29% | 25.77% | 26.83% | 26.82% | Upgrade
|
| Operating Margin | 3.71% | 6.38% | 0.23% | -1.78% | 4.90% | 6.16% | Upgrade
|
| Profit Margin | 0.76% | 2.53% | -2.79% | -5.76% | 0.69% | 2.71% | Upgrade
|
| Free Cash Flow Margin | -2.53% | 0.42% | -8.42% | 11.18% | -3.15% | 8.88% | Upgrade
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| EBITDA | 639.83 | 910.9 | 344.9 | 75.08 | 995 | 1,201 | Upgrade
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| EBITDA Margin | 7.68% | 9.98% | 3.26% | 0.64% | 6.69% | 7.74% | Upgrade
|
| D&A For EBITDA | 330.68 | 328.58 | 320.17 | 282.59 | 267 | 245.06 | Upgrade
|
| EBIT | 309.15 | 582.32 | 24.73 | -207.52 | 728 | 956.09 | Upgrade
|
| EBIT Margin | 3.71% | 6.38% | 0.23% | -1.78% | 4.90% | 6.16% | Upgrade
|
| Effective Tax Rate | 70.21% | 50.84% | 511.40% | - | 81.26% | 39.19% | Upgrade
|
| Revenue as Reported | 8,327 | 9,126 | 10,593 | 11,678 | 14,869 | 15,511 | Upgrade
|
| Advertising Expenses | - | - | - | - | - | 841.74 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.