Heilongjiang Agriculture Company Limited (SHA:600598)
China
· Delayed Price · Currency is CNY 15.87
+0.02 (0.13%)
Apr 28, 2026, 3:00 PM CST
SHA:600598 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 | 3,935 | 3,962 | 3,571 | 3,129 | 2,902 | Upgrade
|
| Other Revenue | 1,294 | 1,377 | 1,473 | 1,132 | 727.01 | Upgrade
|
| Revenue | 5,229 | 5,339 | 5,044 | 4,262 | 3,629 | Upgrade
|
| Revenue Growth (YoY) | -2.05% | 5.83% | 18.37% | 17.42% | 11.99% | Upgrade
|
| Cost of Revenue | 3,444 | 3,520 | 3,299 | 2,609 | 2,101 | Upgrade
|
| Gross Profit | 1,785 | 1,819 | 1,745 | 1,652 | 1,529 | Upgrade
|
| Selling, General & Admin | 507.92 | 646.61 | 587.4 | 591.33 | 372.9 | Upgrade
|
| Research & Development | 94.7 | 94.89 | 89.56 | 72.88 | 55.13 | Upgrade
|
| Other Operating Expenses | 19.41 | 10.5 | 14.23 | 9.83 | 9.1 | Upgrade
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| Operating Expenses | 620.91 | 752.49 | 691.11 | 652.91 | 425.41 | Upgrade
|
| Operating Income | 1,164 | 1,067 | 1,054 | 999.26 | 1,103 | Upgrade
|
| Interest Expense | -0.36 | -1.88 | - | - | - | Upgrade
|
| Interest & Investment Income | 19.22 | 132.8 | 180.23 | 125.29 | 90.57 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.97 | -3.85 | -13.63 | -16.59 | -39.14 | Upgrade
|
| EBT Excluding Unusual Items | 1,185 | 1,194 | 1,221 | 1,108 | 1,155 | Upgrade
|
| Gain (Loss) on Sale of Investments | 67.52 | -21.4 | -30.21 | -78.25 | -41.3 | Upgrade
|
| Gain (Loss) on Sale of Assets | -5.08 | -7.06 | -3.7 | -5.13 | -7.29 | Upgrade
|
| Asset Writedown | -79.52 | -55.88 | -76.72 | -102.85 | -83.63 | Upgrade
|
| Other Unusual Items | 1.69 | -7.12 | -4.19 | 31.93 | -299.99 | Upgrade
|
| Pretax Income | 1,171 | 1,103 | 1,111 | 957.98 | 731.77 | Upgrade
|
| Income Tax Expense | 4.12 | 16.39 | 26.34 | 11.68 | 32.68 | Upgrade
|
| Earnings From Continuing Operations | 1,167 | 1,086 | 1,084 | 946.3 | 699.09 | Upgrade
|
| Minority Interest in Earnings | -0.74 | 0.75 | -20.62 | 28.99 | 71.12 | Upgrade
|
| Net Income | 1,166 | 1,087 | 1,064 | 975.29 | 770.21 | Upgrade
|
| Net Income to Common | 1,166 | 1,087 | 1,064 | 975.29 | 770.21 | Upgrade
|
| Net Income Growth | 7.26% | 2.21% | 9.07% | 26.63% | -22.20% | Upgrade
|
| Shares Outstanding (Basic) | 1,778 | 1,776 | 1,779 | 1,776 | 1,779 | Upgrade
|
| Shares Outstanding (Diluted) | 1,778 | 1,776 | 1,779 | 1,776 | 1,779 | Upgrade
|
| Shares Change (YoY) | 0.07% | -0.13% | 0.13% | -0.13% | 0.08% | Upgrade
|
| EPS (Basic) | 0.66 | 0.61 | 0.60 | 0.55 | 0.43 | Upgrade
|
| EPS (Diluted) | 0.66 | 0.61 | 0.60 | 0.55 | 0.43 | Upgrade
|
| EPS Growth | 7.19% | 2.34% | 8.92% | 26.79% | -22.26% | Upgrade
|
| Free Cash Flow | 1,068 | 1,049 | 935.65 | 910.42 | 967.09 | Upgrade
|
| Free Cash Flow Per Share | 0.60 | 0.59 | 0.53 | 0.51 | 0.54 | Upgrade
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| Dividend Per Share | 0.550 | 0.550 | 0.440 | 0.420 | 0.400 | Upgrade
|
| Dividend Growth | - | 25.00% | 4.76% | 5.00% | - | Upgrade
|
| Gross Margin | 34.13% | 34.08% | 34.59% | 38.77% | 42.12% | Upgrade
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| Operating Margin | 22.26% | 19.98% | 20.89% | 23.45% | 30.39% | Upgrade
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| Profit Margin | 22.30% | 20.36% | 21.09% | 22.89% | 21.22% | Upgrade
|
| Free Cash Flow Margin | 20.43% | 19.64% | 18.55% | 21.36% | 26.65% | Upgrade
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| EBITDA | 1,439 | 1,335 | 1,298 | 1,235 | 1,341 | Upgrade
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| EBITDA Margin | 27.52% | 25.01% | 25.73% | 28.98% | 36.96% | Upgrade
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| D&A For EBITDA | 275.2 | 268.4 | 244.13 | 235.93 | 238.34 | Upgrade
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| EBIT | 1,164 | 1,067 | 1,054 | 999.26 | 1,103 | Upgrade
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| EBIT Margin | 22.26% | 19.98% | 20.89% | 23.45% | 30.39% | Upgrade
|
| Effective Tax Rate | 0.35% | 1.49% | 2.37% | 1.22% | 4.47% | Upgrade
|
| Revenue as Reported | 5,229 | 5,339 | 5,044 | 4,262 | 3,629 | Upgrade
|
| Advertising Expenses | 9.4 | 11 | 16.26 | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.