YONFER Agricultural Technology Co., Ltd. (SHE: 000902)
China
· Delayed Price · Currency is CNY 12.90
-0.05 (-0.39%)
Jan 3, 2025, 3:04 PM CST
YONFER Agricultural Technology 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 | Sep '24 Sep 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 | 15,009 | 14,528 | 15,550 | 11,295 | 9,831 | 9,188 | Upgrade
|
| Other Revenue | 572.28 | 572.28 | 407.9 | 506.04 | 237.19 | 139.5 | Upgrade
|
| Revenue | 15,581 | 15,100 | 15,958 | 11,802 | 10,069 | 9,327 | Upgrade
|
| Revenue Growth (YoY) | 0.12% | -5.38% | 35.22% | 17.21% | 7.94% | -7.01% | Upgrade
|
| Cost of Revenue | 13,100 | 12,863 | 13,640 | 9,571 | 8,427 | 7,704 | Upgrade
|
| Gross Profit | 2,482 | 2,236 | 2,318 | 2,230 | 1,642 | 1,624 | Upgrade
|
| Selling, General & Admin | 609.93 | 575.52 | 537.26 | 643.79 | 460.56 | 696 | Upgrade
|
| Research & Development | 197.65 | 164.23 | 82.21 | 77.24 | 58.71 | 42.34 | Upgrade
|
| Other Operating Expenses | 96.68 | 56.84 | 58.45 | 54.09 | 33.72 | 37.93 | Upgrade
|
| Operating Expenses | 892.94 | 791.04 | 680.72 | 778.48 | 553.58 | 777.15 | Upgrade
|
| Operating Income | 1,589 | 1,445 | 1,637 | 1,452 | 1,088 | 846.41 | Upgrade
|
| Interest Expense | -50.46 | -48.79 | -45.15 | -30.96 | -2.98 | -4.23 | Upgrade
|
| Interest & Investment Income | 36.46 | 38.91 | 44.71 | 70.94 | 69.09 | 29.87 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.38 | 1.38 | 4.25 | 2.1 | -1.39 | 2.1 | Upgrade
|
| Other Non Operating Income (Expenses) | -13.85 | -19.49 | -32.41 | 16.5 | 17.93 | -67.98 | Upgrade
|
| EBT Excluding Unusual Items | 1,563 | 1,417 | 1,609 | 1,511 | 1,171 | 806.16 | Upgrade
|
| Gain (Loss) on Sale of Assets | -2.4 | -1.15 | 6.5 | 1.01 | -0.1 | -0.13 | Upgrade
|
| Asset Writedown | -42.47 | -42.47 | -8.27 | -21.98 | -7.86 | -11.65 | Upgrade
|
| Other Unusual Items | 100.29 | 48 | 41.54 | 28.11 | 20.84 | 16.79 | Upgrade
|
| Pretax Income | 1,618 | 1,422 | 1,648 | 1,518 | 1,184 | 811.18 | Upgrade
|
| Income Tax Expense | 297.75 | 219.6 | 295.94 | 285.23 | 223.51 | 150.62 | Upgrade
|
| Earnings From Continuing Operations | 1,320 | 1,202 | 1,353 | 1,232 | 960.44 | 660.56 | Upgrade
|
| Minority Interest in Earnings | 8.89 | 4.38 | -43.15 | -22.75 | -16.98 | -9.5 | Upgrade
|
| Net Income | 1,329 | 1,207 | 1,309 | 1,210 | 943.46 | 651.05 | Upgrade
|
| Net Income to Common | 1,329 | 1,207 | 1,309 | 1,210 | 943.46 | 651.05 | Upgrade
|
| Net Income Growth | 20.98% | -7.85% | 8.24% | 28.22% | 44.91% | -20.49% | Upgrade
|
| Shares Outstanding (Basic) | 1,207 | 1,207 | 1,259 | 1,260 | 1,275 | 1,302 | Upgrade
|
| Shares Outstanding (Diluted) | 1,221 | 1,219 | 1,271 | 1,273 | 1,275 | 1,302 | Upgrade
|
| Shares Change (YoY) | -3.53% | -4.13% | -0.17% | -0.12% | -2.09% | 0.18% | Upgrade
|
| EPS (Basic) | 1.10 | 1.00 | 1.04 | 0.96 | 0.74 | 0.50 | Upgrade
|
| EPS (Diluted) | 1.09 | 0.99 | 1.03 | 0.95 | 0.74 | 0.50 | Upgrade
|
| EPS Growth | 25.41% | -3.88% | 8.42% | 28.38% | 48.00% | -20.63% | Upgrade
|
| Free Cash Flow | -301.11 | 716.4 | -294.18 | -1,201 | 1,487 | 1,214 | Upgrade
|
| Free Cash Flow Per Share | -0.25 | 0.59 | -0.23 | -0.94 | 1.17 | 0.93 | Upgrade
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| Dividend Per Share | 0.300 | 0.300 | 0.200 | 0.200 | 0.200 | 0.200 | Upgrade
|
| Dividend Growth | 50.00% | 50.00% | 0% | 0% | 0% | 0% | Upgrade
|
| Gross Margin | 15.93% | 14.81% | 14.53% | 18.90% | 16.31% | 17.41% | Upgrade
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| Operating Margin | 10.20% | 9.57% | 10.26% | 12.30% | 10.81% | 9.07% | Upgrade
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| Profit Margin | 8.53% | 7.99% | 8.21% | 10.25% | 9.37% | 6.98% | Upgrade
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| Free Cash Flow Margin | -1.93% | 4.74% | -1.84% | -10.18% | 14.76% | 13.02% | Upgrade
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| EBITDA | 2,208 | 1,977 | 2,052 | 1,742 | 1,311 | 1,066 | Upgrade
|
| EBITDA Margin | 14.17% | 13.09% | 12.86% | 14.76% | 13.02% | 11.43% | Upgrade
|
| D&A For EBITDA | 619.41 | 531.68 | 414.72 | 290.02 | 222.61 | 220.06 | Upgrade
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| EBIT | 1,589 | 1,445 | 1,637 | 1,452 | 1,088 | 846.41 | Upgrade
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| EBIT Margin | 10.20% | 9.57% | 10.26% | 12.30% | 10.81% | 9.07% | Upgrade
|
| Effective Tax Rate | 18.40% | 15.45% | 17.95% | 18.79% | 18.88% | 18.57% | Upgrade
|
| Revenue as Reported | 15,581 | 15,100 | 15,958 | 11,802 | 10,069 | 9,327 | Upgrade
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| Advertising Expenses | - | - | - | - | 54.6 | 81.98 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.