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Zhongnongfa Seed Industry Group Co Ltd
SSE:600313

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Zhongnongfa Seed Industry Group Co Ltd
SSE:600313
Watchlist
Price: 6.74 CNY -2.03%
Updated: May 14, 2024

Income Statement

Earnings Waterfall
Zhongnongfa Seed Industry Group Co Ltd

Revenue
5.8B CNY
Cost of Revenue
-5.3B CNY
Gross Profit
545.8m CNY
Operating Expenses
-356.9m CNY
Operating Income
188.9m CNY
Other Expenses
69.6m CNY
Net Income
258.5m CNY

Income Statement
Zhongnongfa Seed Industry Group Co Ltd

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Income Statement
Currency: CNY
Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023
Revenue
Revenue
2 815
N/A
2 529
-10%
2 563
+1%
2 747
+7%
2 674
-3%
3 050
+14%
3 222
+6%
3 144
-2%
4 062
+29%
3 773
-7%
4 405
+17%
4 939
+12%
3 916
-21%
4 415
+13%
4 276
-3%
4 042
-5%
3 870
-4%
3 867
0%
3 463
-10%
3 472
+0%
3 805
+10%
3 446
-9%
3 740
+9%
4 320
+15%
5 061
+17%
5 136
+1%
4 544
-12%
4 041
-11%
3 518
-13%
3 663
+4%
4 285
+17%
4 461
+4%
4 186
-6%
3 764
-10%
3 803
+1%
4 146
+9%
4 763
+15%
5 248
+10%
5 496
+5%
5 578
+1%
5 797
+4%
Gross Profit
Cost of Revenue
(2 668)
(2 348)
(2 373)
(2 560)
(2 493)
(2 841)
(3 015)
(2 899)
(3 807)
(3 502)
(4 102)
(4 634)
(3 596)
(4 101)
(3 962)
(3 747)
(3 609)
(3 676)
(3 273)
(3 277)
(3 570)
(3 206)
(3 488)
(4 062)
(4 818)
(4 855)
(4 278)
(3 766)
(3 240)
(3 406)
(4 009)
(4 194)
(3 925)
(3 413)
(3 401)
(3 664)
(4 224)
(4 715)
(4 902)
(5 017)
(5 251)
Gross Profit
148
N/A
182
+23%
190
+5%
187
-1%
180
-4%
209
+16%
207
-1%
245
+18%
255
+4%
271
+6%
304
+12%
305
+0%
320
+5%
313
-2%
315
+0%
294
-6%
261
-11%
191
-27%
190
0%
195
+3%
235
+20%
241
+2%
253
+5%
258
+2%
243
-6%
281
+16%
266
-5%
275
+3%
278
+1%
257
-8%
276
+8%
267
-3%
261
-2%
352
+35%
402
+14%
481
+20%
539
+12%
534
-1%
593
+11%
561
-5%
546
-3%
Operating Income
Operating Expenses
(104)
(123)
(131)
(138)
(143)
(161)
(174)
(193)
(206)
(202)
(205)
(205)
(215)
(284)
(382)
(384)
(393)
(487)
(571)
(565)
(546)
(224)
(221)
(227)
(234)
(236)
(219)
(224)
(228)
(201)
(195)
(190)
(191)
(249)
(249)
(258)
(263)
(327)
(366)
(355)
(357)
Selling, General & Administrative
(105)
(101)
(122)
(130)
(136)
(124)
(164)
(182)
(194)
(153)
(192)
(193)
(202)
(196)
(267)
(278)
(283)
(431)
(254)
(244)
(240)
(172)
(181)
(178)
(175)
(171)
(216)
(222)
(224)
(133)
(186)
(179)
(177)
(191)
(248)
(258)
(260)
(244)
(292)
(279)
(275)
Research & Development
0
(11)
0
0
0
(20)
0
0
0
(22)
0
0
0
(45)
0
0
0
(30)
0
0
0
(32)
(42)
(50)
(58)
(29)
(33)
(34)
(32)
(25)
(39)
(39)
(39)
(26)
(34)
(35)
(43)
(60)
(82)
(85)
(91)
Depreciation & Amortization
0
(11)
0
0
0
(16)
0
0
0
(26)
0
0
0
(35)
0
0
0
(41)
0
0
0
(42)
0
0
0
(64)
0
0
0
(67)
0
0
0
(68)
0
0
0
(55)
0
0
0
Other Operating Expenses
0
(0)
(9)
(8)
(7)
(1)
(10)
(11)
(12)
(2)
(13)
(13)
(13)
(8)
(116)
(105)
(110)
14
(317)
(321)
(307)
21
2
0
(0)
28
30
32
28
24
30
28
25
37
33
35
40
32
8
9
9
Operating Income
43
N/A
58
+34%
59
+2%
50
-16%
38
-25%
49
+30%
34
-31%
52
+55%
49
-6%
70
+42%
99
+42%
100
+1%
106
+6%
29
-73%
(68)
N/A
(89)
-32%
(132)
-48%
(296)
-125%
(381)
-29%
(370)
+3%
(311)
+16%
16
N/A
32
+96%
31
-3%
9
-70%
45
+387%
47
+4%
51
+8%
50
-2%
56
+12%
81
+44%
77
-5%
70
-10%
103
+48%
153
+48%
224
+46%
276
+23%
206
-25%
227
+10%
206
-9%
189
-8%
Pre-Tax Income
Interest Income Expense
16
15
14
16
16
14
13
11
7
7
1
(4)
(5)
(4)
(10)
(10)
(15)
6
(11)
(11)
(7)
(6)
(11)
(10)
(9)
5
(3)
(3)
(4)
1
(7)
(6)
(5)
(9)
(15)
(13)
(12)
(3)
(4)
(4)
1
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
(86)
0
0
0
(96)
0
0
0
2
0
0
0
2
2
2
2
(0)
0
0
0
(0)
0
0
(0)
1
5
5
5
Gain/Loss on Disposition of Assets
0
0
0
0
0
9
0
0
0
9
0
0
0
(1)
0
0
0
(1)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(5)
0
0
0
Total Other Income
22
12
12
14
22
85
96
101
109
68
74
74
64
171
170
165
162
6
4
2
6
46
45
45
38
1
1
3
3
2
1
2
0
(0)
(2)
(4)
(4)
182
179
186
187
Pre-Tax Income
81
N/A
85
+6%
85
0%
79
-6%
75
-6%
156
+108%
143
-9%
163
+14%
164
+1%
153
-7%
174
+14%
170
-3%
164
-4%
109
-34%
92
-15%
65
-30%
15
-77%
(381)
N/A
(389)
-2%
(380)
+2%
(313)
+18%
59
N/A
66
+12%
66
+0%
38
-42%
54
+40%
47
-12%
52
+10%
51
-2%
58
+14%
76
+30%
73
-4%
65
-11%
94
+45%
136
+45%
206
+51%
259
+26%
381
+47%
407
+7%
394
-3%
383
-3%
Net Income
Tax Provision
0
(0)
0
(0)
(0)
(2)
0
(2)
(2)
(16)
(19)
(21)
(22)
(16)
(14)
(15)
(15)
(15)
(15)
(12)
(14)
(4)
(2)
(2)
(4)
(8)
(8)
(9)
(6)
(7)
(9)
(12)
(7)
(19)
(29)
(44)
(52)
(74)
(71)
(56)
(44)
Income from Continuing Operations
81
85
85
79
75
154
141
161
162
137
156
149
142
93
78
50
(0)
(396)
(404)
(392)
(327)
55
63
64
34
45
39
43
45
51
67
61
58
75
107
163
207
307
336
337
339
Income to Minority Interest
(39)
(42)
(43)
(37)
(32)
(43)
(37)
(46)
(50)
(52)
(59)
(58)
(55)
(49)
(43)
(33)
(14)
111
114
111
83
(23)
(29)
(26)
(12)
(27)
(23)
(24)
(21)
(24)
(29)
(29)
(30)
(39)
(52)
(76)
(94)
(77)
(86)
(81)
(81)
Net Income (Common)
42
N/A
43
+3%
42
-2%
42
+1%
43
+2%
111
+156%
104
-6%
115
+10%
112
-3%
85
-24%
96
+14%
91
-6%
86
-5%
45
-48%
35
-22%
17
-52%
(15)
N/A
(285)
-1 867%
(289)
-1%
(281)
+3%
(244)
+13%
32
N/A
34
+9%
37
+8%
23
-39%
18
-20%
16
-13%
19
+21%
24
+25%
27
+13%
38
+39%
33
-14%
28
-16%
36
+32%
55
+51%
87
+58%
113
+30%
230
+104%
250
+9%
256
+2%
258
+1%
EPS (Diluted)
0.05
N/A
0.05
N/A
0.05
N/A
0.05
N/A
0.05
N/A
0.12
+140%
0.12
N/A
0.13
+8%
0.12
-8%
0.09
-25%
0.08
-11%
0.08
N/A
0.07
-13%
0.04
-43%
0.03
-25%
0.02
-33%
-0.01
N/A
-0.26
-2 500%
-0.26
N/A
-0.25
+4%
-0.22
+12%
0.03
N/A
0.03
N/A
0.03
N/A
0.02
-33%
0.02
N/A
0.02
N/A
0.02
N/A
0.02
N/A
0.03
+50%
0.03
N/A
0.03
N/A
0.03
N/A
0.03
N/A
0.05
+67%
0.08
+60%
0.1
+25%
0.21
+110%
0.23
+10%
0.24
+4%
0.24
N/A

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