Hainan Shennong Seed Industry Technology Co., Ltd. (SHE:300189)
6.11
+0.09 (1.50%)
At close: Apr 30, 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 | 238.25 | 249.13 | 151.35 | 160.35 | 182.13 | 144.46 |
Other Revenue | - | - | 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 | 151.68 | 161 | 102.48 | 111.04 | 132.27 | 105.31 |
Gross Profit | 86.58 | 88.14 | 54.03 | 55.68 | 58.29 | 42.52 |
Selling, General & Admin | 56.35 | 55.68 | 79.51 | 72.41 | 70.91 | 71.24 |
Research & Development | 10.1 | 8.98 | 12.55 | 11.79 | 13.56 | 13.37 |
Other Operating Expenses | -4.14 | -4.58 | -4.3 | 2.14 | 2.21 | 2.77 |
Operating Expenses | 62.31 | 60.07 | 94 | 84.77 | 91.75 | 99.41 |
Operating Income | 24.27 | 28.06 | -39.97 | -29.09 | -33.46 | -56.89 |
Interest Expense | - | - | -0.58 | -0.39 | -0.72 | -1.17 |
Interest & Investment Income | 140.97 | 141.15 | 3.65 | 1.39 | 4.64 | 3.97 |
Currency Exchange Gain (Loss) | - | - | 0.33 | 0.04 | 0.42 | -0.12 |
Other Non Operating Income (Expenses) | -10.89 | -11.16 | 0.31 | -0.4 | -1.79 | -0.05 |
EBT Excluding Unusual Items | 154.35 | 158.05 | -36.26 | -28.45 | -30.9 | -54.26 |
Gain (Loss) on Sale of Investments | 2.42 | -7.82 | 3.6 | -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 | -2.52 | -2.52 | -8.62 | -4.39 | -26.51 | -1.24 |
Legal Settlements | - | - | -0.1 | -0.48 | 0.05 | -1.2 |
Other Unusual Items | - | - | -10.84 | 3.29 | 1.16 | -2.92 |
Pretax Income | 154.12 | 147.64 | -52.39 | -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 | -52.24 | -32.7 | -63.01 | -56.32 |
Minority Interest in Earnings | -10.03 | -9.7 | 1.63 | -3.32 | -1.59 | -0.5 |
Net Income | 113.3 | 107.16 | -50.62 | -36.02 | -64.6 | -56.83 |
Net Income to Common | 113.3 | 107.16 | -50.62 | -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) | -0.01% | -0.02% | 0.12% | -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 | 36.34% | 35.38% | 34.52% | 33.40% | 30.59% | 28.76% |
Operating Margin | 10.19% | 11.27% | -25.54% | -17.45% | -17.56% | -38.48% |
Profit Margin | 47.55% | 43.01% | -32.34% | -21.61% | -33.90% | -38.44% |
Free Cash Flow Margin | -26.21% | -8.51% | -174.43% | 0.97% | -26.25% | -13.03% |
EBITDA | 42.03 | 47.34 | -14.61 | -4.75 | -10.07 | -34.32 |
EBITDA Margin | 17.64% | 19.00% | -9.34% | -2.85% | -5.29% | -23.22% |
D&A For EBITDA | 17.76 | 19.28 | 25.35 | 24.34 | 23.39 | 22.57 |
EBIT | 24.27 | 28.06 | -39.97 | -29.09 | -33.46 | -56.89 |
EBIT Margin | 10.19% | 11.27% | -25.54% | -17.45% | -17.56% | -38.48% |
Effective Tax Rate | 19.98% | 20.85% | - | - | - | - |
Revenue as Reported | - | - | 156.51 | 166.73 | 190.56 | 147.83 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.