Hainan Shennong Seed Industry Technology Co., Ltd. (SHE:300189)
China · Delayed Price · Currency is CNY 5.41
+0.16 (3.05%)
At close: May 22, 2026
SHE:300189 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 | 231.13 | 242 | 151.35 | 160.35 | 182.13 | 144.46 |
Other Revenue | 7.13 | 7.13 | 5.16 | 6.38 | 8.43 | 3.38 |
| 238.25 | 249.13 | 156.51 | 166.73 | 190.56 | 147.83 | |
Revenue Growth (YoY) | 63.84% | 59.18% | -6.13% | -12.51% | 28.90% | 14.27% |
Cost of Revenue | 151.26 | 160.58 | 101.83 | 111.04 | 132.27 | 105.31 |
Gross Profit | 87 | 88.55 | 54.68 | 55.68 | 58.29 | 42.52 |
Selling, General & Admin | 56.35 | 55.68 | 79.42 | 72.41 | 70.91 | 71.24 |
Research & Development | 10.1 | 8.98 | 12.55 | 11.79 | 13.56 | 13.37 |
Other Operating Expenses | -2.36 | -2.8 | 2.57 | 2.14 | 2.21 | 2.77 |
Operating Expenses | 71.36 | 70.37 | 100.77 | 84.77 | 91.75 | 99.41 |
Operating Income | 15.64 | 18.18 | -46.09 | -29.09 | -33.46 | -56.89 |
Interest Expense | -4.07 | -3.25 | -0.49 | -0.39 | -0.72 | -1.17 |
Interest & Investment Income | 141.12 | 141.31 | 3.65 | 1.39 | 4.64 | 3.97 |
Currency Exchange Gain (Loss) | 0.01 | 0.01 | 0.33 | 0.04 | 0.42 | -0.12 |
Other Non Operating Income (Expenses) | -0.69 | -0.49 | -0.92 | -0.4 | -1.79 | -0.05 |
EBT Excluding Unusual Items | 152.01 | 155.76 | -43.52 | -28.45 | -30.9 | -54.26 |
Gain (Loss) on Sale of Investments | 2.42 | -7.82 | 2.57 | -2.32 | -5.23 | 5.19 |
Gain (Loss) on Sale of Assets | -0.12 | -0.07 | -0.18 | -0 | -0.02 | 0.61 |
Asset Writedown | -2.94 | -2.94 | -8.62 | -4.39 | -26.51 | -1.24 |
Legal Settlements | - | - | - | -0.48 | 0.05 | -1.2 |
Other Unusual Items | 2.75 | 2.71 | -2.84 | 3.29 | 1.16 | -2.92 |
Pretax Income | 154.12 | 147.64 | -52.58 | -32.36 | -61.45 | -53.83 |
Income Tax Expense | 30.79 | 30.79 | -0.15 | 0.34 | 1.56 | 2.49 |
Earnings From Continuing Operations | 123.33 | 116.86 | -52.43 | -32.7 | -63.01 | -56.32 |
Minority Interest in Earnings | -10.03 | -9.7 | 1.79 | -3.32 | -1.59 | -0.5 |
Net Income | 113.3 | 107.16 | -50.64 | -36.02 | -64.6 | -56.83 |
Net Income to Common | 113.3 | 107.16 | -50.64 | -36.02 | -64.6 | -56.83 |
Shares Outstanding (Basic) | 1,025 | 1,024 | 1,025 | 1,023 | 1,024 | 1,024 |
Shares Outstanding (Diluted) | 1,025 | 1,024 | 1,025 | 1,023 | 1,024 | 1,024 |
Shares Change (YoY) | -0.21% | -0.06% | 0.17% | -0.04% | -0.01% | 0.01% |
EPS (Basic) | 0.11 | 0.10 | -0.05 | -0.04 | -0.06 | -0.06 |
EPS (Diluted) | 0.11 | 0.10 | -0.05 | -0.04 | -0.06 | -0.06 |
Free Cash Flow | -62.44 | -21.21 | -273.01 | 1.62 | -50.03 | -19.26 |
Free Cash Flow Per Share | -0.06 | -0.02 | -0.27 | 0.00 | -0.05 | -0.02 |
Gross Margin | 36.51% | 35.55% | 34.94% | 33.40% | 30.59% | 28.76% |
Operating Margin | 6.57% | 7.30% | -29.45% | -17.45% | -17.56% | -38.48% |
Profit Margin | 47.55% | 43.01% | -32.36% | -21.61% | -33.90% | -38.44% |
Free Cash Flow Margin | -26.21% | -8.51% | -174.43% | 0.97% | -26.25% | -13.03% |
EBITDA | 33.61 | 37.46 | -21.57 | -4.75 | -10.07 | -34.32 |
EBITDA Margin | 14.11% | 15.04% | -13.78% | -2.85% | -5.29% | -23.22% |
D&A For EBITDA | 17.97 | 19.28 | 24.52 | 24.34 | 23.39 | 22.57 |
EBIT | 15.64 | 18.18 | -46.09 | -29.09 | -33.46 | -56.89 |
EBIT Margin | 6.57% | 7.30% | -29.45% | -17.45% | -17.56% | -38.48% |
Effective Tax Rate | 19.98% | 20.85% | - | - | - | - |
Revenue as Reported | 238.25 | 249.13 | 156.51 | 166.73 | 190.56 | 147.83 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.