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Heilongjiang Agriculture Co Ltd
SSE:600598

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Heilongjiang Agriculture Co Ltd
SSE:600598
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Price: 14.34 CNY -2.52% Market Closed
Market Cap: 25.5B CNY
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Income Statement

Earnings Waterfall
Heilongjiang Agriculture Co Ltd

Revenue
5.4B CNY
Cost of Revenue
-3.6B CNY
Gross Profit
1.9B CNY
Operating Expenses
-786m CNY
Operating Income
1.1B CNY
Other Expenses
36.6m CNY
Net Income
1.1B CNY

Income Statement
Heilongjiang Agriculture Co Ltd

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Income Statement
Currency: CNY
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 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
6 623
N/A
5 114
-23%
3 871
-24%
3 835
-1%
3 767
-2%
3 654
-3%
3 561
-3%
3 447
-3%
3 353
-3%
3 095
-8%
3 168
+2%
2 919
-8%
2 965
+2%
2 992
+1%
3 064
+2%
3 250
+6%
3 317
+2%
3 265
-2%
3 149
-4%
3 192
+1%
3 130
-2%
3 111
-1%
3 158
+2%
3 174
+1%
3 203
+1%
3 241
+1%
3 260
+1%
3 455
+6%
3 591
+4%
3 629
+1%
3 712
+2%
4 178
+13%
4 228
+1%
4 262
+1%
4 409
+3%
4 677
+6%
4 771
+2%
5 044
+6%
5 134
+2%
5 211
+2%
5 423
+4%
Gross Profit
Cost of Revenue
(4 195)
(2 596)
(1 585)
(1 363)
(1 248)
(1 231)
(1 146)
(986)
(907)
(651)
(507)
(405)
(427)
(429)
(500)
(599)
(633)
(532)
(469)
(500)
(450)
(446)
(612)
(928)
(1 257)
(1 744)
(1 762)
(1 984)
(2 121)
(2 076)
(2 104)
(2 506)
(2 441)
(2 579)
(2 642)
(2 928)
(3 044)
(3 268)
(3 310)
(3 388)
(3 556)
Gross Profit
2 428
N/A
2 517
+4%
2 286
-9%
2 472
+8%
2 519
+2%
2 424
-4%
2 416
0%
2 461
+2%
2 446
-1%
2 443
0%
2 661
+9%
2 514
-6%
2 538
+1%
2 563
+1%
2 564
+0%
2 651
+3%
2 685
+1%
2 733
+2%
2 679
-2%
2 692
+0%
2 679
0%
2 666
0%
2 546
-4%
2 247
-12%
1 946
-13%
1 496
-23%
1 497
+0%
1 471
-2%
1 470
0%
1 553
+6%
1 608
+3%
1 672
+4%
1 787
+7%
1 682
-6%
1 767
+5%
1 749
-1%
1 727
-1%
1 777
+3%
1 824
+3%
1 823
0%
1 867
+2%
Operating Income
Operating Expenses
(2 290)
(2 281)
(2 165)
(2 071)
(2 061)
(1 799)
(1 837)
(1 836)
(1 847)
(1 715)
(1 768)
(1 823)
(1 786)
(1 748)
(1 658)
(1 624)
(1 651)
(1 635)
(1 606)
(1 598)
(1 532)
(1 730)
(1 419)
(1 150)
(892)
(497)
(442)
(461)
(481)
(530)
(558)
(561)
(588)
(749)
(849)
(893)
(912)
(802)
(822)
(803)
(786)
Selling, General & Administrative
(1 786)
(1 886)
(1 767)
(1 750)
(1 752)
(1 432)
(1 682)
(1 689)
(1 695)
(1 467)
(1 795)
(1 851)
(1 816)
(1 506)
(1 695)
(1 654)
(1 661)
(1 477)
(1 666)
(1 684)
(1 644)
(1 525)
(1 496)
(1 224)
(960)
(418)
(474)
(462)
(444)
(388)
(420)
(407)
(452)
(557)
(620)
(651)
(651)
(581)
(637)
(631)
(632)
Research & Development
0
(14)
0
0
0
(15)
0
0
0
(16)
0
0
0
(18)
0
0
(3)
(16)
0
(14)
(18)
(14)
(14)
(18)
(16)
(16)
(16)
(15)
(47)
(55)
(65)
(76)
(56)
(73)
(77)
(80)
(91)
(90)
(91)
(91)
(90)
Depreciation & Amortization
0
(299)
0
0
0
(223)
0
0
0
(233)
0
0
0
(218)
0
0
0
(195)
0
0
0
(178)
0
0
0
(59)
0
0
0
(53)
0
0
0
(53)
0
0
0
(54)
0
0
0
Other Operating Expenses
(504)
(81)
(398)
(322)
(309)
(129)
(155)
(147)
(152)
2
27
28
29
(6)
38
30
13
53
60
100
130
(14)
91
92
83
(3)
49
15
11
(34)
(74)
(78)
(79)
(66)
(152)
(161)
(170)
(78)
(95)
(80)
(64)
Operating Income
138
N/A
237
+71%
121
-49%
400
+231%
458
+14%
625
+36%
578
-7%
625
+8%
599
-4%
729
+22%
893
+23%
691
-23%
752
+9%
816
+9%
906
+11%
1 026
+13%
1 033
+1%
1 098
+6%
1 073
-2%
1 094
+2%
1 147
+5%
935
-18%
1 127
+21%
1 096
-3%
1 053
-4%
1 000
-5%
1 056
+6%
1 010
-4%
989
-2%
1 023
+3%
1 049
+3%
1 111
+6%
1 199
+8%
933
-22%
918
-2%
856
-7%
815
-5%
974
+20%
1 001
+3%
1 020
+2%
1 081
+6%
Pre-Tax Income
Interest Income Expense
557
(44)
57
62
13
38
26
34
38
12
10
(6)
(15)
(29)
(35)
(8)
1
(46)
(46)
(77)
(86)
62
(24)
(12)
1
96
55
77
82
92
58
71
79
125
126
141
163
176
135
129
105
Non-Reccuring Items
0
645
0
0
0
10
0
0
0
(5)
0
0
0
12
(2)
(2)
(2)
(7)
0
0
(0)
2
0
17
18
15
0
1
0
(81)
0
0
0
(112)
1
2
2
(31)
0
0
0
Gain/Loss on Disposition of Assets
(4)
(53)
(50)
(50)
(50)
(15)
0
(14)
(10)
0
4
4
(1)
0
0
0
0
(66)
0
0
0
(24)
0
0
0
(23)
0
0
0
(7)
0
0
0
(6)
0
0
0
0
0
0
0
Total Other Income
(48)
(50)
(50)
(43)
(35)
(25)
(40)
(27)
(34)
(22)
(37)
(41)
(54)
(36)
(56)
(46)
(41)
(45)
(113)
(115)
(146)
(152)
(174)
(175)
(170)
(101)
(126)
(125)
(387)
(296)
(305)
(280)
17
18
12
(12)
(13)
(9)
(13)
(17)
(21)
Pre-Tax Income
644
N/A
735
+14%
77
-89%
370
+378%
386
+4%
632
+64%
564
-11%
618
+9%
594
-4%
714
+20%
870
+22%
647
-26%
682
+5%
763
+12%
812
+6%
970
+19%
991
+2%
933
-6%
914
-2%
902
-1%
915
+1%
822
-10%
930
+13%
927
0%
903
-3%
987
+9%
985
0%
963
-2%
684
-29%
732
+7%
802
+10%
902
+12%
1 295
+44%
958
-26%
1 056
+10%
987
-7%
965
-2%
1 111
+15%
1 123
+1%
1 132
+1%
1 165
+3%
Net Income
Tax Provision
(3)
(13)
(13)
(13)
(14)
(11)
(11)
(10)
(9)
(1)
(1)
(0)
(0)
0
0
(3)
(5)
(18)
(18)
(9)
(8)
11
10
(1)
(4)
(15)
(16)
(18)
(19)
(33)
(37)
(38)
(36)
(12)
(15)
(17)
(19)
(26)
(18)
(20)
(21)
Income from Continuing Operations
641
723
65
357
372
622
554
608
585
714
869
647
682
762
812
967
986
915
896
893
907
834
940
925
898
972
969
945
665
699
765
864
1 259
946
1 041
970
947
1 084
1 105
1 112
1 143
Income to Minority Interest
91
77
68
59
55
37
36
36
36
22
23
20
18
17
12
8
7
61
64
68
68
15
15
15
16
18
19
19
137
71
158
155
36
29
29
34
34
(21)
(22)
(25)
(26)
Net Income (Common)
731
N/A
800
+9%
133
-83%
416
+213%
427
+3%
659
+54%
590
-11%
644
+9%
621
-4%
735
+18%
892
+21%
667
-25%
700
+5%
780
+11%
824
+6%
975
+18%
993
+2%
976
-2%
960
-2%
961
+0%
975
+1%
849
-13%
954
+12%
940
-1%
914
-3%
990
+8%
988
0%
964
-2%
803
-17%
770
-4%
923
+20%
1 020
+10%
1 295
+27%
975
-25%
1 070
+10%
1 004
-6%
981
-2%
1 064
+8%
1 083
+2%
1 087
+0%
1 117
+3%
EPS (Diluted)
0.41
N/A
0.45
+10%
0.08
-82%
0.23
+188%
0.24
+4%
0.37
+54%
0.33
-11%
0.36
+9%
0.34
-6%
0.41
+21%
0.5
+22%
0.38
-24%
0.4
+5%
0.44
+10%
0.46
+5%
0.54
+17%
0.55
+2%
0.55
N/A
0.53
-4%
0.53
N/A
0.54
+2%
0.48
-11%
0.53
+10%
0.53
N/A
0.52
-2%
0.56
+8%
0.56
N/A
0.54
-4%
0.45
-17%
0.43
-4%
0.52
+21%
0.57
+10%
0.73
+28%
0.55
-25%
0.6
+9%
0.57
-5%
0.55
-4%
0.6
+9%
0.61
+2%
0.61
N/A
0.63
+3%

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