Beijing Shunxin Agriculture Co.,Ltd (SHE: 000860)
China
· Delayed Price · Currency is CNY 14.37
-0.20 (-1.37%)
Sep 9, 2024, 1:15 PM CST
Beijing Shunxin Agriculture Co.,Ltd Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 9,974 | 10,515 | 11,645 | 14,825 | 15,450 | 14,848 | Upgrade
|
| Other Revenue | 93.73 | 77.23 | 33.83 | 44.83 | 61.49 | 51.97 | Upgrade
|
| Revenue | 10,068 | 10,593 | 11,678 | 14,869 | 15,511 | 14,900 | Upgrade
|
| Revenue Growth (YoY) | -11.46% | -9.30% | -21.46% | -4.14% | 4.10% | 23.40% | Upgrade
|
| Cost of Revenue | 6,759 | 7,385 | 8,669 | 10,879 | 11,351 | 9,691 | Upgrade
|
| Gross Profit | 3,308 | 3,208 | 3,009 | 3,990 | 4,161 | 5,209 | Upgrade
|
| Selling, General & Admin | 1,858 | 2,005 | 1,820 | 1,639 | 1,682 | 2,173 | Upgrade
|
| Research & Development | 29.44 | 30.53 | 33.49 | 32.97 | 15.41 | 18.22 | Upgrade
|
| Other Operating Expenses | 1,051 | 1,145 | 1,363 | 1,591 | 1,508 | 1,710 | Upgrade
|
| Operating Expenses | 2,941 | 3,183 | 3,217 | 3,262 | 3,204 | 3,901 | Upgrade
|
| Operating Income | 367.25 | 24.73 | -207.52 | 728 | 956.09 | 1,308 | Upgrade
|
| Interest Expense | -163.43 | -208.77 | -233.13 | -262.23 | -293.13 | -181.63 | Upgrade
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| Interest & Investment Income | 333.95 | 325.29 | 76.1 | 104.75 | 59.56 | 77.79 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.36 | 1.4 | -2.84 | -4.11 | -8.19 | -11.99 | Upgrade
|
| EBT Excluding Unusual Items | 538.14 | 142.66 | -367.39 | 566.41 | 714.33 | 1,192 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -4.64 | -4.4 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0 | -0.08 | -1.38 | Upgrade
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| Asset Writedown | -67.09 | -68.41 | -8.96 | -3.96 | - | - | Upgrade
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| Other Unusual Items | -0.83 | -1.64 | -0.93 | -0.78 | -8.48 | -1.19 | Upgrade
|
| Pretax Income | 470.21 | 72.6 | -377.29 | 561.67 | 701.13 | 1,185 | Upgrade
|
| Income Tax Expense | 258.87 | 371.29 | 311.86 | 456.4 | 274.77 | 366.34 | Upgrade
|
| Earnings From Continuing Operations | 211.34 | -298.69 | -689.15 | 105.27 | 426.35 | 818.38 | Upgrade
|
| Minority Interest in Earnings | -3.4 | 3.09 | 15.92 | -2.97 | -6.34 | -9.16 | Upgrade
|
| Net Income | 207.95 | -295.6 | -673.23 | 102.3 | 420.01 | 809.23 | Upgrade
|
| Net Income to Common | 207.95 | -295.6 | -673.23 | 102.3 | 420.01 | 809.23 | Upgrade
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| Net Income Growth | - | - | - | -75.64% | -48.10% | 8.73% | Upgrade
|
| Shares Outstanding (Basic) | 742 | 742 | 742 | 742 | 742 | 742 | Upgrade
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| Shares Outstanding (Diluted) | 742 | 742 | 742 | 742 | 742 | 742 | Upgrade
|
| Shares Change (YoY) | 0.03% | 0.00% | -0.01% | 0.01% | 0.00% | 0.01% | Upgrade
|
| EPS (Basic) | 0.28 | -0.40 | -0.91 | 0.14 | 0.57 | 1.09 | Upgrade
|
| EPS (Diluted) | 0.28 | -0.40 | -0.91 | 0.14 | 0.57 | 1.09 | Upgrade
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| EPS Growth | - | - | - | -75.64% | -48.10% | 8.72% | Upgrade
|
| Free Cash Flow | 387.33 | -891.32 | 1,305 | -468.58 | 1,377 | 1,176 | Upgrade
|
| Free Cash Flow Per Share | 0.52 | -1.20 | 1.76 | -0.63 | 1.86 | 1.58 | Upgrade
|
| Dividend Per Share | - | - | - | 0.025 | 0.100 | 0.150 | Upgrade
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| Dividend Growth | - | - | - | -75.00% | -33.33% | 29.98% | Upgrade
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| Gross Margin | 32.86% | 30.28% | 25.77% | 26.83% | 26.82% | 34.96% | Upgrade
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| Operating Margin | 3.65% | 0.23% | -1.78% | 4.90% | 6.16% | 8.78% | Upgrade
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| Profit Margin | 2.07% | -2.79% | -5.76% | 0.69% | 2.71% | 5.43% | Upgrade
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| Free Cash Flow Margin | 3.85% | -8.41% | 11.18% | -3.15% | 8.88% | 7.89% | Upgrade
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| EBITDA | 706.54 | 344.9 | 75.08 | 995 | 1,201 | 1,553 | Upgrade
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| EBITDA Margin | 7.02% | 3.26% | 0.64% | 6.69% | 7.74% | 10.42% | Upgrade
|
| D&A For EBITDA | 339.29 | 320.17 | 282.59 | 267 | 245.06 | 245.07 | Upgrade
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| EBIT | 367.25 | 24.73 | -207.52 | 728 | 956.09 | 1,308 | Upgrade
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| EBIT Margin | 3.65% | 0.23% | -1.78% | 4.90% | 6.16% | 8.78% | Upgrade
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| Effective Tax Rate | 55.05% | 511.40% | - | 81.26% | 39.19% | 30.92% | Upgrade
|
| Revenue as Reported | 10,068 | 10,593 | 11,678 | 14,869 | 15,511 | 14,900 | Upgrade
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| Advertising Expenses | - | - | - | - | 841.74 | 917 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.