Stanley Agriculture Group 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
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	11,451	10,040	9,808	8,886	6,223	6,183
Other Revenue	222.93	222.93	183.58	152.6	213.29	4.73
Revenue	11,674	10,263	9,991	9,038	6,436	6,188
Revenue Growth (YoY)	13.69%	2.71%	10.54%	40.44%	4.01%	7.04%
Cost of Revenue	9,577	8,404	8,254	7,767	5,264	5,068
Gross Profit	2,097	1,858	1,737	1,271	1,172	1,120
Selling, General & Admin	741.52	771.76	766.17	629.36	587.98	549.69
Research & Development	434.44	394	349.45	318.21	208.89	192.74
Other Operating Expenses	159.16	55.5	58.35	47.79	43.37	39.25
Operating Expenses	1,330	1,222	1,174	992.35	845.46	782.51
Operating Income	767.04	636.12	562.65	278.67	326.41	337.88
Interest Expense	-43.98	-21.33	-7.17	-2.15	-1.4	-7.11
Interest & Investment Income	245.68	241.28	193.42	199.15	111.09	52.92
Currency Exchange Gain (Loss)	2.92	2.92	0.96	0.06	0.01	0.06
Other Non Operating Income (Expenses)	-40.41	-30.97	-2	-0.12	-2.77	-49.42
EBT Excluding Unusual Items	931.25	828.01	747.86	475.6	433.34	334.33
Gain (Loss) on Sale of Investments	-18.46	-18.46	2.57	-0.13	6.87	-50.23
Gain (Loss) on Sale of Assets	-14.31	-1.99	-4.45	-3.85	-2.39	-0.22
Asset Writedown	24.14	-15.84	-1.54	-6.13	-16.56	-24.51
Other Unusual Items	204.78	123.33	79.08	33.07	61.69	48.02
Pretax Income	1,127	915.04	823.51	498.57	482.95	307.39
Income Tax Expense	129.76	99.23	101.01	44.41	69.51	36.62
Earnings From Continuing Operations	997.63	815.81	722.5	454.16	413.44	270.77
Minority Interest in Earnings	-20.69	10.26	-21.76	-13.26	11.78	16.9
Net Income	976.94	826.08	700.74	440.9	425.23	287.68
Net Income to Common	976.94	826.08	700.74	440.9	425.23	287.68
Net Income Growth	24.39%	17.89%	58.94%	3.69%	47.81%	165.62%
Shares Outstanding (Basic)	1,146	1,147	1,149	1,160	1,149	1,151
Shares Outstanding (Diluted)	1,146	1,147	1,149	1,160	1,149	1,151
Shares Change (YoY)	-0.02%	-0.12%	-0.99%	0.96%	-0.13%	-4.38%
EPS (Basic)	0.85	0.72	0.61	0.38	0.37	0.25
EPS (Diluted)	0.85	0.72	0.61	0.38	0.37	0.25
EPS Growth	24.41%	18.03%	60.53%	2.70%	48.00%	177.78%
Free Cash Flow	315.66	-498.68	-980.36	1,377	321.16	1,470
Free Cash Flow Per Share	0.28	-0.43	-0.85	1.19	0.28	1.28
Dividend Per Share	0.305	0.260	0.130	0.050	0.070	0.070
Dividend Growth	134.62%	100.00%	160.00%	-28.57%	-	250.00%
Gross Margin	17.96%	18.11%	17.38%	14.06%	18.21%	18.11%
Operating Margin	6.57%	6.20%	5.63%	3.08%	5.07%	5.46%
Profit Margin	8.37%	8.05%	7.01%	4.88%	6.61%	4.65%
Free Cash Flow Margin	2.70%	-4.86%	-9.81%	15.24%	4.99%	23.76%
EBITDA	1,126	939.02	791.48	498.04	536.21	541.97
EBITDA Margin	9.64%	9.15%	7.92%	5.51%	8.33%	8.76%
D&A For EBITDA	358.46	302.9	228.83	219.37	209.8	204.09
EBIT	767.04	636.12	562.65	278.67	326.41	337.88
EBIT Margin	6.57%	6.20%	5.63%	3.08%	5.07%	5.46%
Effective Tax Rate	11.51%	10.84%	12.26%	8.91%	14.39%	11.91%
Revenue as Reported	11,674	10,263	9,991	9,038	6,436	6,188
Advertising Expenses	-	97.34	105.59	105.88	122.57	108.6

Source: S&P Global Market Intelligence. Standard template. Financial Sources.