Yunnan Shennong Agricultural Industry Group Co Ltd
SSE:605296

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Yunnan Shennong Agricultural Industry Group Co Ltd Logo
Yunnan Shennong Agricultural Industry Group Co Ltd
SSE:605296
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Price: 27.47 CNY -0.79% Market Closed
Market Cap: ¥14.4B

Income Statement

Earnings Waterfall
Yunnan Shennong Agricultural Industry Group Co Ltd

Income Statement
Yunnan Shennong Agricultural Industry Group Co Ltd

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Income Statement
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 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025
Revenue
Interest Expense
8
7
6
4
9
8
10
11
7
8
7
9
14
21
29
34
34
32
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%
3 891
-5%
4 078
+5%
4 678
+15%
5 100
+9%
5 584
+10%
5 974
+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)
(3 883)
(3 864)
(4 237)
(4 288)
(4 387)
(4 554)
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%
8
-98%
214
+2 617%
441
+106%
812
+84%
1 198
+48%
1 419
+19%
Operating Income
Operating Expenses
(184)
(201)
(216)
(327)
(240)
(397)
(376)
(296)
(311)
(345)
(470)
(473)
(398)
(486)
(417)
(471)
(450)
(452)
Selling, General & Administrative
(152)
(183)
(194)
(215)
(180)
(218)
(231)
(240)
(240)
(306)
(341)
(366)
(318)
(397)
(391)
(422)
(368)
(435)
Research & Development
(16)
(20)
(22)
(26)
(27)
(30)
(28)
(27)
(23)
(21)
(21)
(21)
(17)
(17)
(15)
(14)
(12)
(14)
Depreciation & Amortization
(21)
0
0
0
(41)
0
0
0
(55)
0
0
0
(72)
0
0
0
(80)
0
Other Operating Expenses
6
2
0
(86)
7
(149)
(116)
(29)
6
(18)
(108)
(86)
10
(72)
(11)
(34)
9
(3)
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%
(390)
N/A
(272)
+30%
23
N/A
341
+1 367%
747
+119%
967
+29%
Pre-Tax Income
Interest Income Expense
2
6
6
8
22
27
32
38
15
11
7
(2)
4
(12)
(15)
(20)
(13)
(2)
Non-Reccuring Items
(12)
0
0
0
(21)
0
(0)
(0)
(6)
(1)
(1)
(2)
(2)
(1)
(2)
(2)
(3)
(1)
Gain/Loss on Disposition of Assets
0
0
0
0
(17)
0
0
0
(15)
0
0
0
(10)
0
0
0
(20)
0
Total Other Income
(1)
(10)
(15)
(4)
2
(15)
(17)
(28)
(3)
(20)
(17)
(17)
(5)
(16)
(20)
(23)
(6)
(25)
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
(403)
-242 507%
(302)
+25%
(15)
+95%
296
N/A
706
+138%
939
+33%
Net Income
Tax Provision
(5)
(8)
(9)
(9)
(15)
(13)
(11)
(9)
3
4
6
7
2
3
1
(0)
(19)
(20)
Income from Continuing Operations
1 138
1 111
872
429
245
(219)
(241)
48
255
300
114
6
(401)
(299)
(13)
296
687
919
Income to Minority Interest
0
0
0
0
0
0
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%
(401)
N/A
(299)
+25%
(14)
+95%
296
N/A
687
+132%
919
+34%
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%
-0.77
N/A
-0.57
+26%
-0.02
+96%
0.58
N/A
1.31
+126%
1.75
+34%