Yunnan Shennong Agricultural Industry Group Co Ltd
SSE:605296
Yunnan Shennong Agricultural Industry Group Co Ltd
SSE:605296
Price:
42.85 CNY
0.07%
Market Closed
Updated:
May 17, 2024
Income Statement
Earnings Waterfall
Yunnan Shennong Agricultural Industry Group Co Ltd
Yunnan Shennong Agricultural Industry Group Co Ltd
|
Revenue
|
4.1B
CNY
|
|
Cost of Revenue
|
-3.6B
CNY
|
|
Gross Profit
|
494.7m
CNY
|
|
Operating Expenses
|
-472.8m
CNY
|
|
Operating Income
|
21.8m
CNY
|
|
Other Expenses
|
-15.5m
CNY
|
|
Net Income
|
6.4m
CNY
|
Income Statement
Yunnan Shennong Agricultural Industry Group Co Ltd
Yunnan Shennong Agricultural Industry Group Co Ltd
Currency: CNY
| 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 |
2 725
N/A
|
2 938
+8%
|
2 999
+2%
|
2 930
-2%
|
2 779
-5%
|
2 470
-11%
|
2 370
-4%
|
2 637
+11%
|
3 304
+25%
|
3 647
+10%
|
3 834
+5%
|
4 102
+7%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(1 387)
|
(1 614)
|
(1 892)
|
(2 168)
|
(2 264)
|
(2 289)
|
(2 238)
|
(2 294)
|
(2 732)
|
(2 997)
|
(3 244)
|
(3 607)
|
|
| Gross Profit |
1 338
N/A
|
1 324
-1%
|
1 107
-16%
|
762
-31%
|
516
-32%
|
180
-65%
|
132
-27%
|
343
+161%
|
573
+67%
|
650
+13%
|
590
-9%
|
495
-16%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(184)
|
(201)
|
(216)
|
(327)
|
(240)
|
(397)
|
(376)
|
(296)
|
(311)
|
(345)
|
(470)
|
(473)
|
|
| Selling, General & Administrative |
(152)
|
(183)
|
(194)
|
(215)
|
(180)
|
(218)
|
(231)
|
(240)
|
(240)
|
(306)
|
(341)
|
(366)
|
|
| Research & Development |
(16)
|
(20)
|
(22)
|
(26)
|
(27)
|
(30)
|
(28)
|
(27)
|
(23)
|
(21)
|
(21)
|
(21)
|
|
| Depreciation & Amortization |
(21)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
6
|
2
|
0
|
(86)
|
7
|
(149)
|
(116)
|
(29)
|
6
|
(18)
|
(108)
|
(86)
|
|
| Operating Income |
1 155
N/A
|
1 123
-3%
|
890
-21%
|
435
-51%
|
275
-37%
|
(217)
N/A
|
(245)
-13%
|
48
N/A
|
262
+448%
|
305
+17%
|
120
-61%
|
22
-82%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
2
|
6
|
6
|
8
|
22
|
27
|
32
|
38
|
15
|
11
|
7
|
(2)
|
|
| Non-Reccuring Items |
(12)
|
0
|
0
|
0
|
(21)
|
0
|
(0)
|
(0)
|
(6)
|
(1)
|
(1)
|
(2)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
(10)
|
(15)
|
(4)
|
2
|
(15)
|
(17)
|
(28)
|
(3)
|
(20)
|
(17)
|
(17)
|
|
| Pre-Tax Income |
1 143
N/A
|
1 119
-2%
|
881
-21%
|
439
-50%
|
260
-41%
|
(206)
N/A
|
(230)
-12%
|
57
N/A
|
252
+338%
|
296
+17%
|
108
-63%
|
(0)
N/A
|
|
| Net Income | |||||||||||||
| Tax Provision |
(5)
|
(8)
|
(9)
|
(9)
|
(15)
|
(13)
|
(11)
|
(9)
|
3
|
4
|
6
|
7
|
|
| Income from Continuing Operations |
1 138
|
1 111
|
872
|
429
|
245
|
(219)
|
(241)
|
48
|
255
|
300
|
114
|
6
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
1 138
N/A
|
1 111
-2%
|
872
-21%
|
429
-51%
|
245
-43%
|
(219)
N/A
|
(241)
-10%
|
48
N/A
|
255
+429%
|
300
+17%
|
114
-62%
|
6
-94%
|
|
| EPS (Diluted) |
2.84
N/A
|
2.77
-2%
|
2
-28%
|
0.84
-58%
|
0.47
-44%
|
-0.41
N/A
|
-0.47
-15%
|
0.08
N/A
|
0.49
+513%
|
0.57
+16%
|
0.21
-63%
|
0.01
-95%
|
|
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