Beijing Shunxin Agriculture Co.,Ltd (SHE:000860)
China · Delayed Price · Currency is CNY 11.02
-0.33 (-2.91%)
May 28, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 6,278 | 7,125 | 9,044 | 10,515 | 11,645 | 14,825 |
Other Revenue | 99.03 | 99.03 | 81.97 | 77.23 | 33.83 | 44.83 |
| 6,377 | 7,224 | 9,126 | 10,593 | 11,678 | 14,869 | |
Revenue Growth (YoY) | -23.43% | -20.84% | -13.85% | -9.30% | -21.46% | -4.14% |
Cost of Revenue | 4,384 | 4,937 | 5,888 | 7,385 | 8,669 | 10,879 |
Gross Profit | 1,993 | 2,286 | 3,238 | 3,208 | 3,009 | 3,990 |
Selling, General & Admin | 1,425 | 1,507 | 1,602 | 2,005 | 1,820 | 1,639 |
Research & Development | 25.96 | 27.7 | 30.35 | 30.53 | 33.49 | 32.97 |
Other Operating Expenses | 754.56 | 780.92 | 1,001 | 1,145 | 1,363 | 1,591 |
Operating Expenses | 2,211 | 2,321 | 2,656 | 3,183 | 3,217 | 3,262 |
Operating Income | -218.54 | -34.44 | 582.32 | 24.73 | -207.52 | 728 |
Interest Expense | -104.94 | -104.94 | -128.16 | -208.77 | -233.13 | -262.23 |
Interest & Investment Income | 139.73 | 139.73 | 120.47 | 325.29 | 76.1 | 104.75 |
Other Non Operating Income (Expenses) | -38.08 | -0.91 | -0.63 | -0.24 | -2.84 | -4.11 |
EBT Excluding Unusual Items | -221.83 | -0.55 | 574.01 | 141.02 | -367.39 | 566.41 |
Gain (Loss) on Sale of Assets | 1.48 | 0 | 0.04 | - | - | 0 |
Asset Writedown | -20.22 | -20.22 | -61.14 | -68.41 | -8.96 | -3.96 |
Other Unusual Items | -0.26 | -0.26 | 0.61 | - | -0.93 | -0.78 |
Pretax Income | -240.83 | -21.02 | 513.52 | 72.6 | -377.29 | 561.67 |
Income Tax Expense | 72.17 | 124.08 | 261.09 | 371.29 | 311.86 | 456.4 |
Earnings From Continuing Operations | -313 | -145.11 | 252.43 | -298.69 | -689.15 | 105.27 |
Minority Interest in Earnings | -5.98 | -7.25 | -21.26 | 3.09 | 15.92 | -2.97 |
Net Income | -318.98 | -152.36 | 231.17 | -295.6 | -673.23 | 102.3 |
Net Income to Common | -318.98 | -152.36 | 231.17 | -295.6 | -673.23 | 102.3 |
Net Income Growth | - | - | - | - | - | -75.64% |
Shares Outstanding (Basic) | 742 | 742 | 742 | 742 | 742 | 742 |
Shares Outstanding (Diluted) | 742 | 742 | 742 | 742 | 742 | 742 |
Shares Change (YoY) | -0.02% | -0.02% | 0.01% | 0.00% | -0.01% | 0.01% |
EPS (Basic) | -0.43 | -0.21 | 0.31 | -0.40 | -0.91 | 0.14 |
EPS (Diluted) | -0.43 | -0.21 | 0.31 | -0.40 | -0.91 | 0.14 |
EPS Growth | - | - | - | - | - | -75.64% |
Free Cash Flow | -21.59 | -356.14 | 38.57 | -891.32 | 1,305 | -468.58 |
Free Cash Flow Per Share | -0.03 | -0.48 | 0.05 | -1.20 | 1.76 | -0.63 |
Dividend Per Share | - | - | 0.150 | - | - | 0.025 |
Dividend Growth | - | - | - | - | - | -75.00% |
Gross Margin | 31.25% | 31.65% | 35.48% | 30.29% | 25.77% | 26.83% |
Operating Margin | -3.43% | -0.48% | 6.38% | 0.23% | -1.78% | 4.90% |
Profit Margin | -5.00% | -2.11% | 2.53% | -2.79% | -5.76% | 0.69% |
Free Cash Flow Margin | -0.34% | -4.93% | 0.42% | -8.42% | 11.18% | -3.15% |
EBITDA | 78.7 | 269.07 | 910.9 | 344.9 | 75.08 | 995 |
EBITDA Margin | 1.23% | 3.72% | 9.98% | 3.26% | 0.64% | 6.69% |
D&A For EBITDA | 297.24 | 303.51 | 328.58 | 320.17 | 282.59 | 267 |
EBIT | -218.54 | -34.44 | 582.32 | 24.73 | -207.52 | 728 |
EBIT Margin | -3.43% | -0.48% | 6.38% | 0.23% | -1.78% | 4.90% |
Effective Tax Rate | - | - | 50.84% | 511.40% | - | 81.26% |
Revenue as Reported | 7,224 | 7,224 | 9,126 | 10,593 | 11,678 | 14,869 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.