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Gansu Dunhuang Seed Group Co Ltd
SSE:600354

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Gansu Dunhuang Seed Group Co Ltd Logo
Gansu Dunhuang Seed Group Co Ltd
SSE:600354
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Price: 5.42 CNY 3.04%
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
Gansu Dunhuang Seed Group Co Ltd

Revenue
1.2B CNY
Cost of Revenue
-841.9m CNY
Gross Profit
315.9m CNY
Operating Expenses
-170.1m CNY
Operating Income
145.8m CNY
Other Expenses
-105m CNY
Net Income
40.8m CNY

Income Statement
Gansu Dunhuang Seed Group Co Ltd

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Income Statement
Currency: CNY
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 Dec-2023
Revenue
Revenue
1 875
N/A
1 620
-14%
1 542
-5%
1 539
0%
1 256
-18%
1 233
-2%
1 246
+1%
1 314
+5%
1 304
-1%
1 243
-5%
1 119
-10%
1 008
-10%
655
-35%
639
-2%
663
+4%
643
-3%
485
-25%
480
-1%
549
+14%
649
+18%
768
+18%
873
+14%
1 017
+17%
1 086
+7%
1 184
+9%
1 186
+0%
1 202
+1%
1 168
-3%
954
-18%
953
0%
812
-15%
701
-14%
922
+32%
912
-1%
875
-4%
884
+1%
1 005
+14%
1 150
+14%
1 156
+1%
1 127
-3%
1 158
+3%
Gross Profit
Cost of Revenue
(1 237)
(1 058)
(988)
(970)
(935)
(817)
(815)
(874)
(929)
(867)
(777)
(689)
(546)
(497)
(532)
(555)
(477)
(450)
(479)
(547)
(742)
(788)
(947)
(1 008)
(1 100)
(1 064)
(1 041)
(1 001)
(803)
(796)
(672)
(565)
(716)
(711)
(674)
(690)
(764)
(857)
(858)
(827)
(842)
Gross Profit
638
N/A
562
-12%
554
-2%
569
+3%
321
-44%
416
+30%
432
+4%
440
+2%
375
-15%
376
+0%
342
-9%
319
-7%
109
-66%
142
+30%
131
-8%
88
-33%
9
-90%
31
+255%
69
+127%
103
+48%
26
-75%
85
+230%
70
-18%
78
+11%
84
+8%
122
+46%
161
+32%
167
+3%
152
-9%
157
+3%
139
-11%
136
-2%
206
+51%
200
-3%
201
+0%
194
-3%
241
+24%
292
+22%
298
+2%
300
+1%
316
+5%
Operating Income
Operating Expenses
(424)
(420)
(404)
(393)
(422)
(574)
(587)
(569)
(373)
(406)
(398)
(487)
(360)
(451)
(457)
(380)
(330)
(356)
(349)
(327)
(263)
(310)
(293)
(294)
(267)
(283)
(295)
(307)
(231)
(211)
(192)
(176)
(165)
(156)
(151)
(155)
(167)
(172)
(171)
(174)
(170)
Selling, General & Administrative
(380)
(376)
(371)
(354)
(382)
(361)
(370)
(358)
(334)
(361)
(356)
(363)
(292)
(326)
(310)
(313)
(281)
(285)
(286)
(266)
(225)
(239)
(242)
(244)
(235)
(262)
(262)
(277)
(200)
(234)
(213)
(192)
(132)
(163)
(158)
(158)
(129)
(159)
(158)
(162)
(137)
Research & Development
0
0
0
0
(8)
0
0
0
(5)
0
0
0
(23)
0
0
(2)
(17)
0
0
(12)
(11)
(8)
(9)
(9)
(7)
(6)
(7)
(6)
(7)
(8)
(10)
(12)
(15)
(15)
(15)
(17)
(20)
(20)
(20)
(19)
(17)
Depreciation & Amortization
0
0
0
0
(33)
0
0
0
(34)
0
0
0
(44)
0
0
0
(39)
0
0
0
(39)
0
0
0
(38)
0
0
0
(38)
0
0
0
(31)
0
0
0
(30)
0
0
0
(29)
Other Operating Expenses
(44)
(45)
(33)
(38)
(0)
(213)
(217)
(211)
(1)
(45)
(42)
(124)
(0)
(124)
(147)
(65)
6
(71)
(63)
(50)
11
(63)
(42)
(41)
13
(15)
(27)
(24)
14
31
31
28
12
22
22
20
12
7
8
8
12
Operating Income
214
N/A
142
-34%
150
+5%
177
+18%
(102)
N/A
(158)
-55%
(155)
+2%
(129)
+17%
2
N/A
(30)
N/A
(56)
-84%
(168)
-200%
(251)
-49%
(309)
-23%
(326)
-6%
(292)
+10%
(322)
-10%
(325)
-1%
(280)
+14%
(225)
+20%
(238)
-6%
(225)
+5%
(223)
+1%
(216)
+3%
(183)
+15%
(161)
+12%
(134)
+17%
(140)
-5%
(80)
+43%
(55)
+31%
(53)
+4%
(39)
+25%
41
N/A
45
+8%
50
+12%
40
-21%
73
+85%
121
+65%
128
+6%
126
-1%
146
+16%
Pre-Tax Income
Interest Income Expense
(78)
(77)
(72)
(75)
(79)
(72)
(75)
(77)
93
100
127
137
(16)
302
284
281
278
(37)
(28)
(36)
(36)
(37)
(44)
(37)
(30)
(33)
(32)
19
(33)
23
26
(21)
(23)
(23)
(18)
(17)
(13)
(12)
(10)
(9)
(7)
Non-Reccuring Items
0
0
0
0
(63)
0
0
0
(7)
0
0
0
(80)
1
9
11
16
13
6
4
3
3
1
1
(3)
10
9
106
150
108
109
13
8
4
5
5
(4)
2
1
5
(0)
Gain/Loss on Disposition of Assets
0
0
0
0
22
(0)
(1)
(1)
1
0
(2)
0
0
0
0
0
(1)
0
0
0
(0)
0
0
0
(0)
0
0
0
(1)
0
0
0
(0)
0
0
0
(1)
0
0
0
(1)
Total Other Income
16
14
16
24
(3)
17
16
13
5
14
16
16
12
9
6
6
(1)
(5)
(3)
(2)
3
5
3
2
5
5
2
3
(5)
(4)
1
5
10
7
6
3
1
(2)
(1)
(1)
(9)
Pre-Tax Income
153
N/A
80
-48%
94
+18%
126
+33%
(226)
N/A
(213)
+5%
(215)
-1%
(194)
+10%
94
N/A
83
-12%
85
+3%
(16)
N/A
(335)
-1 978%
3
N/A
(28)
N/A
6
N/A
(31)
N/A
(355)
-1 058%
(304)
+14%
(259)
+15%
(268)
-4%
(254)
+5%
(263)
-4%
(249)
+5%
(212)
+15%
(179)
+16%
(155)
+13%
(12)
+92%
32
N/A
73
+129%
84
+15%
(43)
N/A
36
N/A
33
-8%
43
+30%
30
-30%
56
+86%
110
+95%
118
+8%
120
+1%
129
+7%
Net Income
Tax Provision
(38)
(33)
(37)
(40)
(48)
(46)
(49)
(49)
(38)
(38)
(37)
(17)
12
12
9
(11)
(55)
(54)
(51)
(52)
3
3
(1)
(1)
(4)
(4)
2
0
(7)
(6)
(8)
(7)
6
6
6
5
7
(17)
(21)
(17)
(31)
Income from Continuing Operations
115
47
58
86
(273)
(260)
(264)
(243)
56
44
48
(33)
(322)
14
(18)
(5)
(85)
(408)
(355)
(311)
(265)
(251)
(264)
(250)
(216)
(183)
(154)
(12)
25
67
75
(49)
42
39
49
36
64
92
97
103
98
Income to Minority Interest
(97)
(87)
(92)
(105)
(60)
(52)
(45)
(51)
(34)
(31)
(26)
14
68
65
62
51
111
119
107
88
47
39
44
47
46
41
33
25
4
(14)
(18)
(18)
(33)
(38)
(42)
(39)
(44)
(56)
(58)
(62)
(57)
Net Income (Common)
17
N/A
(41)
N/A
(35)
+15%
(19)
+44%
(333)
-1 625%
(312)
+6%
(309)
+1%
(295)
+5%
22
N/A
14
-39%
23
+65%
(19)
N/A
(254)
-1 266%
79
N/A
43
-46%
47
+8%
26
-45%
(290)
N/A
(248)
+14%
(223)
+10%
(218)
+2%
(212)
+3%
(220)
-4%
(203)
+8%
(170)
+16%
(143)
+16%
(121)
+15%
13
N/A
30
+123%
53
+80%
57
+8%
(67)
N/A
9
N/A
1
-90%
7
+680%
(3)
N/A
20
N/A
37
+83%
39
+6%
41
+5%
41
-1%
EPS (Diluted)
0.04
N/A
-0.09
N/A
-0.07
+22%
-0.03
+57%
-0.74
-2 367%
-0.68
+8%
-0.68
N/A
-0.65
+4%
0.05
N/A
0.02
-60%
0.06
+200%
-0.03
N/A
-0.48
-1 500%
0.15
N/A
0.08
-47%
0.09
+13%
0.05
-44%
-0.55
N/A
-0.47
+15%
-0.42
+11%
-0.41
+2%
-0.4
+2%
-0.42
-5%
-0.39
+7%
-0.32
+18%
-0.27
+16%
-0.23
+15%
0.02
N/A
0.06
+200%
0.1
+67%
0.11
+10%
-0.12
N/A
0.02
N/A
0
N/A
0.01
N/A
-0.01
N/A
0.04
N/A
0.07
+75%
0.07
N/A
0.08
+14%
0.08
N/A

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