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 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	Dec '21 Dec 31, 2021
Operating Revenue	12,690	12,035	10,040	9,808	8,886	6,223
Other Revenue	248.43	248.43	222.93	183.58	152.6	213.29
Revenue	12,938	12,283	10,263	9,991	9,038	6,436
Revenue Growth (YoY)	17.20%	19.69%	2.71%	10.54%	40.44%	4.01%
Cost of Revenue	10,626	10,061	8,404	8,254	7,767	5,264
Gross Profit	2,312	2,222	1,858	1,737	1,271	1,172
Selling, General & Admin	709.43	745.32	771.76	766.17	629.36	587.98
Research & Development	505.07	489.94	394	349.45	318.21	208.89
Other Operating Expenses	68.28	64.38	55.5	58.35	47.79	43.37
Operating Expenses	1,287	1,305	1,222	1,174	992.35	845.46
Operating Income	1,026	917.57	636.12	562.65	278.67	326.41
Interest Expense	-53.06	-50.48	-21.33	-7.17	-2.15	-1.4
Interest & Investment Income	258.36	265.03	241.28	193.42	199.15	111.09
Currency Exchange Gain (Loss)	-3.13	-3.13	2.92	0.96	0.06	0.01
Other Non Operating Income (Expenses)	28.9	27.7	-30.97	-2	-0.12	-2.77
EBT Excluding Unusual Items	1,257	1,157	828.01	747.86	475.6	433.34
Gain (Loss) on Sale of Investments	14.17	14.17	-18.46	2.57	-0.13	6.87
Gain (Loss) on Sale of Assets	-8.83	-7.49	-1.99	-4.45	-3.85	-2.39
Asset Writedown	-6.84	-6.84	-15.84	-1.54	-6.13	-16.56
Other Unusual Items	102.98	102.98	123.33	79.08	33.07	61.69
Pretax Income	1,358	1,260	915.04	823.51	498.57	482.95
Income Tax Expense	217.5	207.47	99.23	101.01	44.41	69.51
Earnings From Continuing Operations	1,141	1,052	815.81	722.5	454.16	413.44
Minority Interest in Earnings	-54.02	-18.87	10.26	-21.76	-13.26	11.78
Net Income	1,087	1,033	826.08	700.74	440.9	425.23
Net Income to Common	1,087	1,033	826.08	700.74	440.9	425.23
Net Income Growth	24.07%	25.07%	17.89%	58.94%	3.69%	47.81%
Shares Outstanding (Basic)	1,144	1,148	1,147	1,149	1,160	1,149
Shares Outstanding (Diluted)	1,144	1,148	1,147	1,149	1,160	1,149
Shares Change (YoY)	-0.62%	0.06%	-0.12%	-0.99%	0.96%	-0.13%
EPS (Basic)	0.95	0.90	0.72	0.61	0.38	0.37
EPS (Diluted)	0.95	0.90	0.72	0.61	0.38	0.37
EPS Growth	24.85%	25.00%	18.03%	60.53%	2.70%	48.00%
Free Cash Flow	-49.86	594.26	-498.68	-980.36	1,377	321.16
Free Cash Flow Per Share	-0.04	0.52	-0.43	-0.85	1.19	0.28
Dividend Per Share	0.315	0.315	0.260	0.130	0.050	0.070
Dividend Growth	21.15%	21.15%	100.00%	160.00%	-28.57%	-
Gross Margin	17.87%	18.09%	18.11%	17.38%	14.06%	18.21%
Operating Margin	7.93%	7.47%	6.20%	5.63%	3.08%	5.07%
Profit Margin	8.40%	8.41%	8.05%	7.01%	4.88%	6.61%
Free Cash Flow Margin	-0.39%	4.84%	-4.86%	-9.81%	15.24%	4.99%
EBITDA	1,484	1,345	939.54	791.48	498.04	536.21
EBITDA Margin	11.47%	10.95%	9.16%	7.92%	5.51%	8.33%
D&A For EBITDA	458.37	427.38	303.42	228.83	219.37	209.8
EBIT	1,026	917.57	636.12	562.65	278.67	326.41
EBIT Margin	7.93%	7.47%	6.20%	5.63%	3.08%	5.07%
Effective Tax Rate	16.01%	16.47%	10.84%	12.26%	8.91%	14.39%
Revenue as Reported	12,938	12,283	10,263	9,991	9,038	6,436
Advertising Expenses	-	79.76	63.73	105.59	105.88	122.57

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