Xinjiang Sayram Modern Agriculture Co Ltd
SSE:600540
Income Statement
Earnings Waterfall
Xinjiang Sayram Modern Agriculture Co Ltd
Revenue
|
1.3B
CNY
|
Cost of Revenue
|
-1.4B
CNY
|
Gross Profit
|
-123.8m
CNY
|
Operating Expenses
|
-53m
CNY
|
Operating Income
|
-176.7m
CNY
|
Other Expenses
|
28.1m
CNY
|
Net Income
|
-148.7m
CNY
|
Income Statement
Xinjiang Sayram Modern Agriculture Co Ltd
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 |
1 763
N/A
|
1 361
-23%
|
1 370
+1%
|
1 336
-2%
|
1 390
+4%
|
1 103
-21%
|
1 110
+1%
|
1 083
-2%
|
992
-8%
|
1 192
+20%
|
1 075
-10%
|
1 095
+2%
|
1 358
+24%
|
1 050
-23%
|
1 183
+13%
|
1 570
+33%
|
1 755
+12%
|
1 103
-37%
|
1 248
+13%
|
1 020
-18%
|
655
-36%
|
1 284
+96%
|
1 226
-4%
|
1 115
-9%
|
1 057
-5%
|
1 380
+31%
|
1 308
-5%
|
1 248
-5%
|
1 232
-1%
|
1 119
-9%
|
1 451
+30%
|
1 445
0%
|
1 461
+1%
|
1 097
-25%
|
669
-39%
|
773
+15%
|
871
+13%
|
1 324
+52%
|
1 439
+9%
|
1 502
+4%
|
1 309
-13%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 678)
|
(1 313)
|
(1 279)
|
(1 240)
|
(1 302)
|
(1 128)
|
(1 114)
|
(1 090)
|
(1 008)
|
(1 250)
|
(1 119)
|
(1 137)
|
(1 369)
|
(1 040)
|
(1 133)
|
(1 509)
|
(1 694)
|
(1 010)
|
(1 133)
|
(906)
|
(554)
|
(1 205)
|
(1 154)
|
(1 047)
|
(994)
|
(1 299)
|
(1 222)
|
(1 167)
|
(1 150)
|
(1 074)
|
(1 392)
|
(1 389)
|
(1 407)
|
(1 179)
|
(666)
|
(780)
|
(902)
|
(1 549)
|
(1 623)
|
(1 675)
|
(1 433)
|
|
Gross Profit |
85
N/A
|
48
-44%
|
91
+90%
|
95
+5%
|
87
-8%
|
(25)
N/A
|
(4)
+85%
|
(7)
-81%
|
(17)
-155%
|
(58)
-248%
|
(44)
+24%
|
(42)
+5%
|
(11)
+73%
|
11
N/A
|
50
+375%
|
61
+21%
|
61
-1%
|
93
+53%
|
116
+25%
|
114
-1%
|
101
-11%
|
79
-22%
|
72
-8%
|
68
-6%
|
63
-7%
|
82
+30%
|
86
+5%
|
81
-6%
|
82
+2%
|
45
-45%
|
59
+31%
|
55
-7%
|
55
-1%
|
(82)
N/A
|
4
N/A
|
(7)
N/A
|
(31)
-334%
|
(225)
-622%
|
(184)
+18%
|
(173)
+6%
|
(124)
+29%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(148)
|
(107)
|
(160)
|
(143)
|
(138)
|
37
|
(116)
|
(136)
|
(130)
|
(118)
|
(137)
|
(131)
|
(134)
|
(199)
|
(731)
|
(715)
|
(710)
|
(38)
|
(52)
|
(63)
|
(62)
|
(77)
|
(54)
|
(58)
|
(279)
|
(97)
|
(93)
|
(91)
|
104
|
(86)
|
(88)
|
(86)
|
(92)
|
(82)
|
(178)
|
(197)
|
(198)
|
(43)
|
(74)
|
(54)
|
(53)
|
|
Selling, General & Administrative |
(100)
|
(95)
|
(89)
|
(82)
|
(80)
|
(75)
|
(90)
|
(95)
|
(89)
|
(102)
|
(81)
|
(78)
|
(80)
|
(185)
|
(84)
|
(83)
|
(81)
|
(49)
|
(65)
|
(68)
|
(68)
|
(68)
|
(72)
|
(68)
|
(64)
|
(86)
|
(88)
|
(91)
|
(90)
|
(83)
|
(86)
|
(84)
|
(84)
|
(69)
|
(75)
|
(73)
|
(74)
|
(34)
|
(41)
|
(43)
|
(42)
|
|
Research & Development |
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Depreciation & Amortization |
0
|
(11)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(49)
|
(1)
|
(72)
|
(61)
|
(58)
|
128
|
(25)
|
(41)
|
(41)
|
(0)
|
(57)
|
(53)
|
(54)
|
(1)
|
(646)
|
(632)
|
(628)
|
23
|
15
|
7
|
8
|
4
|
18
|
11
|
(214)
|
(1)
|
(4)
|
1
|
194
|
6
|
(2)
|
(2)
|
(8)
|
(4)
|
(103)
|
(124)
|
(124)
|
0
|
(34)
|
(11)
|
(11)
|
|
Operating Income |
(63)
N/A
|
(59)
+6%
|
(70)
-18%
|
(47)
+32%
|
(51)
-7%
|
12
N/A
|
(119)
N/A
|
(143)
-20%
|
(147)
-3%
|
(175)
-20%
|
(181)
-3%
|
(173)
+5%
|
(146)
+16%
|
(189)
-30%
|
(680)
-261%
|
(654)
+4%
|
(650)
+1%
|
55
N/A
|
64
+16%
|
51
-19%
|
40
-23%
|
2
-96%
|
18
+1 025%
|
10
-46%
|
(216)
N/A
|
(16)
+93%
|
(7)
+55%
|
(10)
-41%
|
186
N/A
|
(41)
N/A
|
(29)
+29%
|
(31)
-7%
|
(38)
-22%
|
(164)
-335%
|
(175)
-6%
|
(204)
-17%
|
(229)
-12%
|
(267)
-17%
|
(258)
+4%
|
(227)
+12%
|
(177)
+22%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
82
|
(33)
|
(34)
|
(35)
|
(40)
|
(42)
|
23
|
31
|
40
|
(11)
|
(14)
|
(26)
|
(31)
|
(52)
|
(50)
|
(50)
|
(47)
|
(29)
|
(29)
|
(30)
|
(27)
|
(27)
|
(12)
|
(6)
|
188
|
(31)
|
33
|
32
|
(159)
|
14
|
36
|
42
|
47
|
7
|
(9)
|
(25)
|
(72)
|
(40)
|
(28)
|
(8)
|
14
|
|
Non-Reccuring Items |
0
|
1
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(502)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
50
|
0
|
0
|
29
|
62
|
0
|
(0)
|
(0)
|
28
|
0
|
0
|
5
|
(12)
|
2
|
2
|
3
|
(0)
|
0
|
0
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(1)
|
0
|
0
|
(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
|
|
Total Other Income |
112
|
45
|
52
|
40
|
46
|
85
|
75
|
77
|
61
|
43
|
44
|
52
|
47
|
28
|
31
|
13
|
10
|
2
|
(7)
|
6
|
6
|
8
|
7
|
4
|
4
|
6
|
8
|
13
|
14
|
9
|
6
|
0
|
(1)
|
(0)
|
(11)
|
(11)
|
(11)
|
0
|
1
|
1
|
1
|
|
Pre-Tax Income |
131
N/A
|
(45)
N/A
|
(52)
-14%
|
(42)
+19%
|
(45)
-7%
|
(8)
+82%
|
(21)
-157%
|
(35)
-66%
|
(47)
-32%
|
(155)
-233%
|
(152)
+2%
|
(147)
+3%
|
(131)
+11%
|
(715)
-444%
|
(700)
+2%
|
(692)
+1%
|
(687)
+1%
|
27
N/A
|
28
+3%
|
27
-1%
|
19
-29%
|
32
+67%
|
13
-60%
|
8
-36%
|
4
-49%
|
21
+391%
|
34
+60%
|
35
+5%
|
42
+18%
|
10
-77%
|
13
+40%
|
11
-15%
|
13
+18%
|
(169)
N/A
|
(193)
-14%
|
(237)
-23%
|
(309)
-30%
|
(306)
+1%
|
(285)
+7%
|
(234)
+18%
|
(163)
+30%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(26)
|
1
|
1
|
(1)
|
1
|
(2)
|
(2)
|
(4)
|
(4)
|
1
|
1
|
5
|
5
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(6)
|
0
|
(6)
|
(6)
|
0
|
0
|
1
|
1
|
|
Income from Continuing Operations |
105
|
(44)
|
(51)
|
(43)
|
(44)
|
(11)
|
(24)
|
(39)
|
(50)
|
(154)
|
(151)
|
(142)
|
(126)
|
(717)
|
(701)
|
(693)
|
(689)
|
24
|
25
|
25
|
17
|
32
|
12
|
8
|
4
|
20
|
33
|
34
|
40
|
9
|
12
|
10
|
12
|
(175)
|
(199)
|
(243)
|
(315)
|
(306)
|
(285)
|
(233)
|
(162)
|
|
Income to Minority Interest |
14
|
6
|
8
|
7
|
7
|
25
|
27
|
30
|
40
|
44
|
42
|
40
|
32
|
243
|
238
|
233
|
228
|
(13)
|
(15)
|
(12)
|
(12)
|
(11)
|
(5)
|
(7)
|
(4)
|
1
|
1
|
2
|
1
|
0
|
0
|
1
|
0
|
9
|
9
|
12
|
27
|
28
|
27
|
26
|
13
|
|
Net Income (Common) |
119
N/A
|
(39)
N/A
|
(43)
-12%
|
(37)
+15%
|
(38)
-3%
|
14
N/A
|
4
-74%
|
(9)
N/A
|
(10)
-14%
|
(110)
-1 019%
|
(109)
+1%
|
(102)
+6%
|
(95)
+7%
|
(474)
-401%
|
(464)
+2%
|
(461)
+1%
|
(460)
+0%
|
11
N/A
|
10
-9%
|
12
+22%
|
5
-58%
|
20
+292%
|
7
-65%
|
1
-90%
|
(0)
N/A
|
21
N/A
|
33
+59%
|
36
+8%
|
41
+16%
|
9
-79%
|
13
+44%
|
11
-12%
|
13
+15%
|
(167)
N/A
|
(190)
-14%
|
(231)
-22%
|
(288)
-25%
|
(278)
+3%
|
(258)
+7%
|
(208)
+20%
|
(149)
+28%
|
|
EPS (Diluted) |
0.31
N/A
|
-0.1
N/A
|
-0.1
N/A
|
-0.09
+10%
|
-0.09
N/A
|
0.04
N/A
|
0.01
-75%
|
-0.02
N/A
|
-0.02
N/A
|
-0.23
-1 050%
|
-0.23
N/A
|
-0.21
+9%
|
-0.2
+5%
|
-1.01
-405%
|
-0.98
+3%
|
-0.98
N/A
|
-0.98
N/A
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.02
-33%
|
0.04
+100%
|
0.02
-50%
|
0.01
-50%
|
0.01
N/A
|
0.04
+300%
|
0.07
+75%
|
0.07
N/A
|
0.08
+14%
|
0.02
-75%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
-0.35
N/A
|
-0.32
+9%
|
-0.42
-31%
|
-0.49
-17%
|
-0.48
+2%
|
-0.45
+6%
|
-0.36
+20%
|
-0.26
+28%
|