Shenzhen Noposion Crop Science Co., Ltd. (SHE:002215)
China
· Delayed Price · Currency is CNY 11.05
-0.22 (-1.95%)
Jun 6, 2025, 2:45 PM CST
SHE:002215 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 | 5,539 | 5,265 | 4,103 | 4,250 | 4,477 | 4,113 | Upgrade
|
| Other Revenue | 23.51 | 23.51 | 16.45 | 15.08 | 23.87 | 17.95 | Upgrade
|
| Revenue | 5,562 | 5,288 | 4,120 | 4,265 | 4,501 | 4,131 | Upgrade
|
| Revenue Growth (YoY) | 20.90% | 28.37% | -3.41% | -5.23% | 8.94% | 1.80% | Upgrade
|
| Cost of Revenue | 3,448 | 3,327 | 2,916 | 3,121 | 3,297 | 3,092 | Upgrade
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| Gross Profit | 2,115 | 1,961 | 1,203 | 1,144 | 1,203 | 1,039 | Upgrade
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| Selling, General & Admin | 984.89 | 976.4 | 684.85 | 643.71 | 703.1 | 658.72 | Upgrade
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| Research & Development | 138.03 | 142.95 | 118.9 | 125.62 | 107.38 | 99.03 | Upgrade
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| Other Operating Expenses | 9.88 | 7.79 | -2.88 | 16 | 12.89 | 10.84 | Upgrade
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| Operating Expenses | 1,198 | 1,233 | 890.63 | 835.49 | 861.85 | 824.61 | Upgrade
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| Operating Income | 916.99 | 728.1 | 312.61 | 308.7 | 341.63 | 214.44 | Upgrade
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| Interest Expense | -104.7 | -103.08 | -97.56 | -96.85 | -68.06 | -66.68 | Upgrade
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| Interest & Investment Income | 64.34 | 69.63 | 51.05 | 81.57 | 47.04 | 31.5 | Upgrade
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| Currency Exchange Gain (Loss) | 2.48 | 2.48 | 1.12 | 0.01 | -1.09 | -2.74 | Upgrade
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| Other Non Operating Income (Expenses) | -33.64 | -39.14 | -3.05 | -11.37 | -10.02 | -2.59 | Upgrade
|
| EBT Excluding Unusual Items | 845.47 | 657.99 | 264.17 | 282.06 | 309.5 | 173.93 | Upgrade
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| Impairment of Goodwill | -8.1 | -8.1 | -9.21 | -14.48 | -10.41 | -5.48 | Upgrade
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| Gain (Loss) on Sale of Investments | -65.5 | -65.5 | -13.4 | - | -7.11 | -11.46 | Upgrade
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| Gain (Loss) on Sale of Assets | -7.08 | -16.73 | -0.46 | 28.81 | 8.18 | -0.53 | Upgrade
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| Asset Writedown | -29.3 | -29.3 | -22.57 | -9.21 | -12.03 | -1.29 | Upgrade
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| Other Unusual Items | 31.32 | 31.93 | -1.53 | 57.48 | 54.87 | 38.86 | Upgrade
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| Pretax Income | 766.83 | 570.3 | 217 | 344.66 | 343.01 | 194.03 | Upgrade
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| Income Tax Expense | 15.9 | 9.2 | 12.43 | 17.48 | 45.74 | 19.35 | Upgrade
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| Earnings From Continuing Operations | 750.92 | 561.1 | 204.57 | 327.18 | 297.26 | 174.68 | Upgrade
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| Minority Interest in Earnings | 6.28 | 23.49 | 31.06 | 1.26 | 8.07 | -7.77 | Upgrade
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| Net Income | 757.2 | 584.59 | 235.63 | 328.44 | 305.33 | 166.91 | Upgrade
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| Net Income to Common | 757.2 | 584.59 | 235.63 | 328.44 | 305.33 | 166.91 | Upgrade
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| Net Income Growth | 60.58% | 148.10% | -28.26% | 7.57% | 82.93% | -29.28% | Upgrade
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| Shares Outstanding (Basic) | 993 | 996 | 978 | 977 | 903 | 899 | Upgrade
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| Shares Outstanding (Diluted) | 1,019 | 1,020 | 1,003 | 996 | 919 | 911 | Upgrade
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| Shares Change (YoY) | 1.14% | 1.75% | 0.62% | 8.38% | 0.91% | 0.76% | Upgrade
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| EPS (Basic) | 0.76 | 0.59 | 0.24 | 0.34 | 0.34 | 0.19 | Upgrade
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| EPS (Diluted) | 0.74 | 0.57 | 0.23 | 0.33 | 0.33 | 0.18 | Upgrade
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| EPS Growth | 58.76% | 143.83% | -28.70% | -0.75% | 81.28% | -29.81% | Upgrade
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| Free Cash Flow | -140.54 | 118.08 | -344.92 | -730.27 | -84.68 | 286.1 | Upgrade
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| Free Cash Flow Per Share | -0.14 | 0.12 | -0.34 | -0.73 | -0.09 | 0.31 | Upgrade
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| Dividend Per Share | 0.350 | 0.350 | 0.150 | 0.150 | 0.200 | 0.100 | Upgrade
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| Dividend Growth | 133.33% | 133.33% | - | -25.00% | 100.00% | -33.33% | Upgrade
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| Gross Margin | 38.01% | 37.08% | 29.21% | 26.83% | 26.74% | 25.15% | Upgrade
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| Operating Margin | 16.48% | 13.77% | 7.59% | 7.24% | 7.59% | 5.19% | Upgrade
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| Profit Margin | 13.61% | 11.05% | 5.72% | 7.70% | 6.78% | 4.04% | Upgrade
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| Free Cash Flow Margin | -2.53% | 2.23% | -8.37% | -17.12% | -1.88% | 6.93% | Upgrade
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| EBITDA | 1,327 | 1,100 | 532.93 | 439.55 | 458.02 | 314.96 | Upgrade
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| EBITDA Margin | 23.85% | 20.80% | 12.94% | 10.31% | 10.18% | 7.62% | Upgrade
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| D&A For EBITDA | 409.72 | 371.84 | 220.32 | 130.85 | 116.4 | 100.52 | Upgrade
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| EBIT | 916.99 | 728.1 | 312.61 | 308.7 | 341.63 | 214.44 | Upgrade
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| EBIT Margin | 16.48% | 13.77% | 7.59% | 7.24% | 7.59% | 5.19% | Upgrade
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| Effective Tax Rate | 2.07% | 1.61% | 5.73% | 5.07% | 13.34% | 9.97% | Upgrade
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| Revenue as Reported | 274.26 | - | - | 4,265 | 4,501 | 4,131 | Upgrade
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| Advertising Expenses | - | 65.04 | 65.56 | - | - | - | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.