Chaoda Modern Agriculture Holdings Ltd
HKEX:682

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Chaoda Modern Agriculture Holdings Ltd Logo
Chaoda Modern Agriculture Holdings Ltd
HKEX:682
Watchlist
Price: 0.31 HKD 6.9%
Market Cap: 51.1m HKD

Income Statement

Earnings Waterfall
Chaoda Modern Agriculture Holdings Ltd

Revenue
63.4m CNY
Cost of Revenue
-44.2m CNY
Gross Profit
19.2m CNY
Operating Expenses
-34m CNY
Operating Income
-14.8m CNY
Other Expenses
170k CNY
Net Income
-14.6m CNY

Income Statement
Chaoda Modern Agriculture Holdings Ltd

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Income Statement
Currency: CNY
Jun-2002 Dec-2002 Jun-2003 Dec-2003 Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024 Jun-2025
Revenue
Interest Expense
6
10
15
19
11
7
76
155
194
183
145
138
138
122
322
312
79
46
84
101
63
0
0
0
1
1
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
Revenue
1 152
N/A
1 342
+16%
1 485
+11%
1 693
+14%
1 862
+10%
2 056
+10%
2 239
+9%
2 472
+10%
2 798
+13%
3 208
+15%
3 850
+20%
4 471
+16%
5 033
+13%
5 583
+11%
6 127
+10%
6 496
+6%
6 964
+7%
7 562
+9%
8 065
+7%
5 938
-26%
3 160
-47%
2 592
-18%
2 282
-12%
1 956
-14%
1 459
-25%
1 264
-13%
1 317
+4%
1 390
+6%
1 120
-19%
947
-15%
826
-13%
466
-44%
213
-54%
97
-55%
82
-15%
78
-6%
72
-7%
71
-3%
74
+4%
81
+10%
84
+3%
86
+3%
88
+2%
82
-7%
74
-9%
69
-8%
63
-8%
Gross Profit
Cost of Revenue
(300)
(384)
(492)
(590)
(630)
(690)
(730)
(794)
(904)
(1 047)
(1 213)
(1 404)
(1 538)
(1 758)
(1 976)
(2 169)
(2 386)
(2 671)
(3 077)
(3 435)
(3 407)
(3 065)
(2 423)
(1 990)
(1 731)
(1 654)
(1 701)
(1 765)
(1 633)
(1 322)
(1 126)
(624)
(262)
(79)
(55)
(51)
(52)
(52)
(54)
(61)
(62)
(63)
(62)
(56)
(50)
(45)
(44)
Gross Profit
852
N/A
958
+12%
994
+4%
1 102
+11%
1 232
+12%
1 366
+11%
1 509
+10%
1 678
+11%
1 894
+13%
2 161
+14%
2 637
+22%
3 067
+16%
3 494
+14%
3 825
+9%
4 151
+9%
4 328
+4%
4 577
+6%
4 891
+7%
4 988
+2%
2 503
-50%
(247)
N/A
(473)
-92%
(141)
+70%
(34)
+76%
(271)
-703%
(391)
-44%
(384)
+2%
(374)
+2%
(513)
-37%
(375)
+27%
(300)
+20%
(158)
+48%
(48)
+69%
17
N/A
28
+60%
26
-5%
20
-23%
19
-8%
20
+7%
20
+0%
22
+8%
23
+8%
26
+12%
25
-3%
24
-5%
24
-1%
19
-19%
Operating Income
Operating Expenses
(206)
(262)
(307)
(319)
(375)
(426)
(471)
(420)
(646)
(693)
(832)
(998)
(940)
(1 029)
(1 152)
(1 142)
(1 138)
(1 450)
(1 612)
(1 860)
(1 516)
(2 615)
(1 133)
(3 123)
(1 008)
(1 484)
(757)
(736)
(784)
(618)
(512)
(413)
(200)
(79)
(76)
(72)
(47)
(29)
(49)
(45)
(39)
(31)
(31)
(33)
(37)
(40)
(34)
Selling, General & Administrative
(159)
(201)
(234)
(258)
(287)
(327)
(346)
(389)
(447)
(539)
(649)
(693)
(765)
(883)
(920)
(878)
(933)
(1 182)
(1 306)
(1 154)
(1 052)
(900)
(648)
(506)
(412)
(368)
(354)
(417)
(375)
(305)
(313)
(256)
(164)
(88)
(73)
(71)
(61)
(56)
(62)
(55)
(51)
(46)
(46)
(49)
(50)
(50)
(48)
Research & Development
(46)
(62)
(53)
(54)
(67)
(77)
(68)
(65)
(64)
(69)
(72)
(72)
(57)
(56)
(84)
(73)
(27)
(36)
(47)
(31)
(117)
(116)
(29)
(27)
(12)
(10)
(6)
(5)
(5)
(6)
(6)
(4)
(3)
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
0
0
8
0
8
0
8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
(1)
1
(28)
(7)
(29)
(23)
(66)
34
(135)
(85)
(111)
(232)
(118)
(91)
(148)
(192)
(178)
(232)
(259)
(675)
(347)
(1 600)
(456)
(2 590)
(584)
(1 107)
(396)
(314)
(404)
(307)
(192)
(153)
(32)
11
(3)
(2)
14
26
13
10
12
15
14
16
13
10
14
Operating Income
646
N/A
696
+8%
687
-1%
783
+14%
857
+9%
940
+10%
1 038
+10%
1 259
+21%
1 248
-1%
1 468
+18%
1 805
+23%
2 069
+15%
2 554
+23%
2 796
+9%
2 999
+7%
3 186
+6%
3 439
+8%
3 441
+0%
3 376
-2%
643
-81%
(1 763)
N/A
(3 088)
-75%
(1 274)
+59%
(3 157)
-148%
(1 279)
+59%
(1 875)
-47%
(1 140)
+39%
(1 110)
+3%
(1 297)
-17%
(993)
+23%
(812)
+18%
(570)
+30%
(248)
+57%
(62)
+75%
(49)
+22%
(46)
+6%
(27)
+42%
(11)
+60%
(29)
-171%
(25)
+15%
(17)
+30%
(8)
+55%
(5)
+30%
(7)
-38%
(13)
-79%
(16)
-21%
(15)
+7%
Pre-Tax Income
Interest Income Expense
32
12
39
25
48
71
283
(36)
148
(163)
(65)
(178)
(580)
230
1 022
229
255
98
32
(188)
(75)
(11)
18
1
9
(1)
(13)
(14)
1
0
1
1
1
(0)
1
(0)
2
(0)
1
(0)
1
(0)
1
(0)
2
(0)
(0)
Non-Reccuring Items
0
0
0
0
0
151
0
44
0
56
(5)
131
(2)
(1)
(41)
41
(30)
298
(234)
(2 243)
(3 096)
548
(1 963)
(261)
(669)
(436)
(5 611)
(4 792)
(2 950)
(4 238)
(2 433)
(1 588)
(494)
(38)
(5)
(5)
11
0
3
0
0
0
0
0
(2)
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
(34)
(38)
(4)
1
(1)
1
8
6
(9)
(7)
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
(0)
(0)
0
0
0
0
0
0
(0)
0
(6)
0
(10)
0
(10)
0
(1)
(0)
(0)
(1)
(1)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
0
(0)
(0)
(0)
(0)
0
Pre-Tax Income
678
N/A
708
+4%
726
+3%
809
+11%
906
+12%
1 161
+28%
1 321
+14%
1 233
-7%
1 358
+10%
1 358
0%
1 735
+28%
2 015
+16%
1 973
-2%
3 023
+53%
3 985
+32%
3 437
-14%
3 657
+6%
3 839
+5%
3 174
-17%
(1 788)
N/A
(4 935)
-176%
(2 553)
+48%
(3 219)
-26%
(3 417)
-6%
(1 939)
+43%
(2 312)
-19%
(6 765)
-193%
(5 917)
+13%
(4 246)
+28%
(5 230)
-23%
(3 244)
+38%
(2 158)
+33%
(741)
+66%
(101)
+86%
(53)
+48%
(52)
+2%
(14)
+72%
(11)
+22%
(26)
-130%
(25)
+3%
(16)
+36%
(8)
+51%
(4)
+50%
(7)
-93%
(13)
-80%
(16)
-20%
(15)
+9%
Net Income
Tax Provision
(56)
(104)
(3)
45
89
90
(11)
(0)
(0)
(1)
(1)
(0)
(21)
(36)
(0)
15
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
(1)
(1)
20
20
(0)
(0)
0
0
0
0
(0)
(1)
(0)
(0)
(0)
(0)
0
Income from Continuing Operations
622
604
723
853
995
1 251
1 310
1 232
1 358
1 358
1 735
2 015
1 952
2 987
3 985
3 452
3 657
3 839
3 174
(1 788)
(4 935)
(2 553)
(3 220)
(3 418)
(1 940)
(2 313)
(6 765)
(5 918)
(4 246)
(5 230)
(3 245)
(2 159)
(721)
(80)
(53)
(52)
(14)
(11)
(26)
(25)
(16)
(9)
(4)
(8)
(14)
(16)
(15)
Income to Minority Interest
0
1
2
2
2
3
1
(0)
0
1
(2)
(1)
4
3
2
2
2
3
103
103
1
(1)
0
0
(1)
(1)
138
138
(2)
(1)
(1)
0
2
1
(1)
0
1
0
(1)
(1)
(1)
(2)
(2)
(1)
(3)
(2)
0
Net Income (Common)
622
N/A
604
-3%
725
+20%
855
+18%
997
+17%
1 254
+26%
1 311
+5%
1 232
-6%
1 358
+10%
1 358
+0%
1 733
+28%
2 014
+16%
1 956
-3%
2 990
+53%
3 986
+33%
3 454
-13%
3 659
+6%
3 842
+5%
3 277
-15%
(1 685)
N/A
(4 934)
-193%
(2 554)
+48%
(3 220)
-26%
(3 417)
-6%
(1 941)
+43%
(2 314)
-19%
(6 627)
-186%
(5 780)
+13%
(4 248)
+27%
(5 232)
-23%
(3 246)
+38%
(2 158)
+34%
(719)
+67%
(80)
+89%
(54)
+32%
(51)
+5%
(14)
+73%
(11)
+21%
(26)
-139%
(26)
+2%
(17)
+34%
(11)
+35%
(6)
+42%
(8)
-33%
(17)
-98%
(18)
-6%
(15)
+18%
EPS (Diluted)
6.27
N/A
5.69
-9%
6.84
+20%
7.95
+16%
8.56
+8%
9.98
+17%
10.39
+4%
9.72
-6%
10.52
+8%
10.62
+1%
13.45
+27%
15.42
+15%
14.79
-4%
21.03
+42%
28.03
+33%
22.11
-21%
22.96
+4%
22
-4%
18.68
-15%
-10.24
N/A
-29.98
-193%
-15.52
+48%
-19.56
-26%
-20.76
-6%
-11.79
+43%
-14.06
-19%
-40.27
-186%
-35.12
+13%
-25.81
+27%
-31.78
-23%
-19.71
+38%
-13.1
+34%
-4.36
+67%
-0.48
+89%
-0.32
+33%
-0.31
+3%
-0.08
+74%
-0.06
+25%
-0.16
-167%
-0.15
+6%
-0.1
+33%
-0.06
+40%
-0.04
+33%
-0.05
-25%
-0.1
-100%
-0.11
-10%
-0.09
+18%