Xinjiang Talimu Agriculture Development Co., Ltd. (SHA:600359)
China
· Delayed Price · Currency is CNY 7.28
+0.15 (2.10%)
Apr 29, 2026, 3:00 PM CST
SHA:600359 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 | 453.91 | 588.64 | 529.35 | 633.79 | 667.46 | Upgrade
|
| Other Revenue | 29.85 | 33.35 | 19.12 | 13.69 | 17.9 | Upgrade
|
| Revenue | 483.76 | 621.99 | 548.47 | 647.48 | 685.36 | Upgrade
|
| Revenue Growth (YoY) | -22.22% | 13.40% | -15.29% | -5.53% | 23.21% | Upgrade
|
| Cost of Revenue | 424.16 | 528.65 | 455.31 | 513.16 | 513.61 | Upgrade
|
| Gross Profit | 59.6 | 93.34 | 93.16 | 134.32 | 171.75 | Upgrade
|
| Selling, General & Admin | 53.58 | 61.57 | 67.47 | 69.26 | 74.76 | Upgrade
|
| Research & Development | 19.73 | 16.84 | 13.81 | 13.19 | 13.05 | Upgrade
|
| Other Operating Expenses | -15.94 | -5.21 | 0.15 | 3.7 | 3.29 | Upgrade
|
| Operating Expenses | 57.91 | 75.9 | 76.42 | 60.87 | 108.9 | Upgrade
|
| Operating Income | 1.69 | 17.44 | 16.74 | 73.45 | 62.85 | Upgrade
|
| Interest Expense | -7.79 | -7.2 | -13.4 | -24.63 | -31.59 | Upgrade
|
| Interest & Investment Income | 2.53 | 1.83 | 96.41 | 1.37 | 1.86 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -0.65 | -1.69 | 0.42 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.04 | 4.98 | 3.37 | -0.12 | -0.26 | Upgrade
|
| EBT Excluding Unusual Items | -3.62 | 17.05 | 102.46 | 48.38 | 33.29 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.06 | -0.29 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.19 | 3.88 | -4.56 | 7.69 | -1.19 | Upgrade
|
| Asset Writedown | -0.17 | -0.82 | -33.26 | 1.02 | -4.06 | Upgrade
|
| Legal Settlements | -0.37 | -0.06 | - | 0 | 4.42 | Upgrade
|
| Other Unusual Items | -4.55 | 3.23 | 3.98 | 9.19 | 14.03 | Upgrade
|
| Pretax Income | -8.83 | 22.98 | 68.62 | 66.28 | 46.51 | Upgrade
|
| Income Tax Expense | -1.42 | -0.97 | 0.02 | 2.74 | 1.12 | Upgrade
|
| Earnings From Continuing Operations | -7.41 | 23.95 | 68.6 | 63.53 | 45.39 | Upgrade
|
| Minority Interest in Earnings | -0.72 | -1.48 | 0.31 | 0.58 | -4.48 | Upgrade
|
| Net Income | -8.13 | 22.47 | 68.91 | 64.11 | 40.91 | Upgrade
|
| Net Income to Common | -8.13 | 22.47 | 68.91 | 64.11 | 40.91 | Upgrade
|
| Net Income Growth | - | -67.39% | 7.49% | 56.71% | 6.98% | Upgrade
|
| Shares Outstanding (Basic) | 407 | 374 | 383 | 377 | 372 | Upgrade
|
| Shares Outstanding (Diluted) | 407 | 374 | 383 | 377 | 372 | Upgrade
|
| Shares Change (YoY) | 8.58% | -2.18% | 1.51% | 1.40% | -2.74% | Upgrade
|
| EPS (Basic) | -0.02 | 0.06 | 0.18 | 0.17 | 0.11 | Upgrade
|
| EPS (Diluted) | -0.02 | 0.06 | 0.18 | 0.17 | 0.11 | Upgrade
|
| EPS Growth | - | -66.67% | 5.88% | 54.55% | 10.00% | Upgrade
|
| Free Cash Flow | -127.29 | -52.06 | -157.2 | -88.68 | -113.92 | Upgrade
|
| Free Cash Flow Per Share | -0.31 | -0.14 | -0.41 | -0.23 | -0.31 | Upgrade
|
| Gross Margin | 12.32% | 15.01% | 16.98% | 20.75% | 25.06% | Upgrade
|
| Operating Margin | 0.35% | 2.80% | 3.05% | 11.34% | 9.17% | Upgrade
|
| Profit Margin | -1.68% | 3.61% | 12.56% | 9.90% | 5.97% | Upgrade
|
| Free Cash Flow Margin | -26.31% | -8.37% | -28.66% | -13.70% | -16.62% | Upgrade
|
| EBITDA | 31.08 | 43 | 31.02 | 124.2 | 119.1 | Upgrade
|
| EBITDA Margin | 6.42% | 6.91% | 5.66% | 19.18% | 17.38% | Upgrade
|
| D&A For EBITDA | 29.39 | 25.57 | 14.29 | 50.74 | 56.25 | Upgrade
|
| EBIT | 1.69 | 17.44 | 16.74 | 73.45 | 62.85 | Upgrade
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| EBIT Margin | 0.35% | 2.80% | 3.05% | 11.34% | 9.17% | Upgrade
|
| Effective Tax Rate | - | - | 0.03% | 4.14% | 2.41% | Upgrade
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| Revenue as Reported | 483.76 | 621.99 | 548.47 | 647.48 | 685.36 | Upgrade
|
| Advertising Expenses | 0.79 | 0.7 | 1.55 | 1.82 | 1.35 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.