Zhongnongfa Seed Industry Group Co., Ltd. (SHA:600313)
China
· Delayed Price · Currency is CNY 7.18
+0.08 (1.13%)
Apr 29, 2026, 3:00 PM CST
SHA:600313 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 6,654 | 5,512 | 6,720 | 5,206 | 3,665 | Upgrade
|
| Other Revenue | - | 51.02 | 41.17 | 41.98 | 98.93 | Upgrade
|
| Revenue | 6,654 | 5,563 | 6,761 | 5,248 | 3,764 | Upgrade
|
| Revenue Growth (YoY) | 19.60% | -17.72% | 28.82% | 39.42% | 2.78% | Upgrade
|
| Cost of Revenue | 6,155 | 5,177 | 6,215 | 4,726 | 3,418 | Upgrade
|
| Gross Profit | 498.53 | 385.76 | 545.69 | 522.06 | 346.32 | Upgrade
|
| Selling, General & Admin | 290.32 | 283.14 | 261.14 | 251.27 | 220.13 | Upgrade
|
| Research & Development | 92.43 | 86.03 | 87.9 | 69.95 | 35.29 | Upgrade
|
| Other Operating Expenses | -76.47 | -3.53 | 9.37 | 12.56 | 7.62 | Upgrade
|
| Operating Expenses | 317.1 | 377.69 | 363.16 | 342.86 | 267.77 | Upgrade
|
| Operating Income | 181.43 | 8.07 | 182.53 | 179.19 | 78.54 | Upgrade
|
| Interest Expense | -19.43 | -21.23 | -19.03 | -18.92 | -18.8 | Upgrade
|
| Interest & Investment Income | 16.38 | 14.16 | 22.16 | 13.09 | 8.45 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.78 | -0.1 | 0.62 | 0.41 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.24 | 6.37 | -19.3 | 171.73 | -15.99 | Upgrade
|
| EBT Excluding Unusual Items | 176.15 | 6.58 | 166.26 | 345.72 | 52.62 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.84 | 4.86 | 2.26 | 1.72 | 0.82 | Upgrade
|
| Gain (Loss) on Sale of Assets | 16.48 | -0.78 | 1.71 | -0.41 | 0.02 | Upgrade
|
| Asset Writedown | -22.11 | -1.47 | - | -1.74 | - | Upgrade
|
| Legal Settlements | - | 13.42 | - | - | - | Upgrade
|
| Other Unusual Items | - | 90.8 | 54.9 | 35.33 | 40.32 | Upgrade
|
| Pretax Income | 171.36 | 113.42 | 225.11 | 380.62 | 93.78 | Upgrade
|
| Income Tax Expense | 23.93 | 25.27 | 8.47 | 73.71 | 18.7 | Upgrade
|
| Earnings From Continuing Operations | 147.43 | 88.15 | 216.65 | 306.91 | 75.09 | Upgrade
|
| Minority Interest in Earnings | -63.85 | -41.26 | -89.63 | -76.84 | -38.78 | Upgrade
|
| Net Income | 83.58 | 46.89 | 127.01 | 230.07 | 36.31 | Upgrade
|
| Net Income to Common | 83.58 | 46.89 | 127.01 | 230.07 | 36.31 | Upgrade
|
| Net Income Growth | 78.27% | -63.09% | -44.79% | 533.61% | 34.02% | Upgrade
|
| Shares Outstanding (Basic) | 1,045 | 1,172 | 1,058 | 1,082 | 1,081 | Upgrade
|
| Shares Outstanding (Diluted) | 1,045 | 1,172 | 1,058 | 1,082 | 1,081 | Upgrade
|
| Shares Change (YoY) | -10.87% | 10.75% | -2.19% | 0.14% | -0.29% | Upgrade
|
| EPS (Basic) | 0.08 | 0.04 | 0.12 | 0.21 | 0.03 | Upgrade
|
| EPS (Diluted) | 0.08 | 0.04 | 0.12 | 0.21 | 0.03 | Upgrade
|
| EPS Growth | 100.00% | -66.67% | -43.56% | 532.74% | 34.40% | Upgrade
|
| Free Cash Flow | 124.83 | -186.54 | 514.06 | -46.33 | -51.35 | Upgrade
|
| Free Cash Flow Per Share | 0.12 | -0.16 | 0.49 | -0.04 | -0.05 | Upgrade
|
| Gross Margin | 7.49% | 6.93% | 8.07% | 9.95% | 9.20% | Upgrade
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| Operating Margin | 2.73% | 0.14% | 2.70% | 3.41% | 2.09% | Upgrade
|
| Profit Margin | 1.26% | 0.84% | 1.88% | 4.38% | 0.97% | Upgrade
|
| Free Cash Flow Margin | 1.88% | -3.35% | 7.60% | -0.88% | -1.36% | Upgrade
|
| EBITDA | 276.1 | 110.12 | 282.74 | 269.44 | 166.31 | Upgrade
|
| EBITDA Margin | 4.15% | 1.98% | 4.18% | 5.13% | 4.42% | Upgrade
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| D&A For EBITDA | 94.67 | 102.06 | 100.21 | 90.25 | 87.77 | Upgrade
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| EBIT | 181.43 | 8.07 | 182.53 | 179.19 | 78.54 | Upgrade
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| EBIT Margin | 2.73% | 0.14% | 2.70% | 3.41% | 2.09% | Upgrade
|
| Effective Tax Rate | 13.97% | 22.28% | 3.76% | 19.36% | 19.94% | Upgrade
|
| Revenue as Reported | 6,654 | 5,563 | 6,761 | 5,248 | 3,764 | Upgrade
|
| Advertising Expenses | - | 7.36 | 3.47 | 4.7 | 4.05 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.