S

Shenzhen Agricultural Products Group Co Ltd
SZSE:000061

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Shenzhen Agricultural Products Group Co Ltd
SZSE:000061
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Price: 7.17 CNY 2.72% Market Closed
Market Cap: 12.2B CNY
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Income Statement

Earnings Waterfall
Shenzhen Agricultural Products Group Co Ltd

Revenue
5.2B CNY
Cost of Revenue
-3.8B CNY
Gross Profit
1.4B CNY
Operating Expenses
-590.1m CNY
Operating Income
821.9m CNY
Other Expenses
-351.6m CNY
Net Income
470.3m CNY

Income Statement
Shenzhen Agricultural Products Group 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
1 766
N/A
1 648
-7%
1 640
0%
1 659
+1%
1 679
+1%
1 737
+3%
1 839
+6%
1 847
+0%
1 905
+3%
2 020
+6%
2 124
+5%
2 151
+1%
2 275
+6%
2 446
+8%
2 400
-2%
2 438
+2%
2 442
+0%
2 302
-6%
2 387
+4%
2 546
+7%
2 712
+6%
2 853
+5%
2 951
+3%
2 998
+2%
3 068
+2%
3 174
+3%
3 358
+6%
3 745
+12%
3 949
+5%
4 092
+4%
4 135
+1%
3 909
-5%
3 866
-1%
4 354
+13%
4 651
+7%
5 154
+11%
5 533
+7%
5 490
-1%
5 300
-3%
5 150
-3%
5 169
+0%
Gross Profit
Cost of Revenue
(1 075)
(991)
(1 015)
(1 022)
(1 038)
(1 018)
(1 117)
(1 165)
(1 215)
(1 366)
(1 486)
(1 528)
(1 618)
(1 570)
(1 534)
(1 532)
(1 505)
(1 463)
(1 585)
(1 692)
(1 785)
(1 809)
(1 899)
(1 916)
(1 995)
(2 040)
(2 231)
(2 499)
(2 662)
(2 786)
(2 868)
(2 755)
(2 830)
(3 187)
(3 519)
(3 899)
(4 085)
(3 972)
(3 821)
(3 713)
(3 757)
Gross Profit
691
N/A
658
-5%
626
-5%
637
+2%
641
+1%
718
+12%
721
+0%
682
-5%
690
+1%
654
-5%
637
-3%
623
-2%
657
+5%
876
+33%
866
-1%
907
+5%
938
+3%
839
-11%
802
-4%
855
+7%
927
+8%
1 044
+13%
1 053
+1%
1 082
+3%
1 073
-1%
1 135
+6%
1 127
-1%
1 245
+10%
1 287
+3%
1 306
+2%
1 267
-3%
1 154
-9%
1 035
-10%
1 167
+13%
1 132
-3%
1 256
+11%
1 448
+15%
1 518
+5%
1 479
-3%
1 436
-3%
1 412
-2%
Operating Income
Operating Expenses
(502)
(523)
(518)
(522)
(527)
(589)
(571)
(583)
(594)
(616)
(603)
(592)
(599)
(548)
(478)
(478)
(458)
(462)
(418)
(408)
(381)
(493)
(438)
(460)
(470)
(564)
(555)
(542)
(571)
(636)
(584)
(586)
(600)
(535)
(504)
(589)
(626)
(719)
(657)
(613)
(590)
Selling, General & Administrative
(475)
(442)
(523)
(528)
(537)
(498)
(563)
(575)
(575)
(562)
(592)
(585)
(622)
(554)
(549)
(549)
(516)
(561)
(520)
(518)
(491)
(510)
(502)
(521)
(534)
(588)
(612)
(603)
(632)
(645)
(641)
(643)
(653)
(578)
(593)
(672)
(707)
(742)
(726)
(686)
(659)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(7)
(9)
(12)
(14)
(9)
(9)
(8)
(8)
(7)
(7)
(8)
(8)
(9)
(10)
(11)
(11)
(16)
(17)
(18)
(18)
(13)
(14)
(14)
(14)
Depreciation & Amortization
0
(74)
0
0
0
(87)
0
0
0
(52)
0
0
0
(51)
0
0
0
(46)
0
0
0
(40)
0
0
0
(38)
0
0
0
(40)
0
0
0
(41)
0
0
0
(38)
0
0
0
Other Operating Expenses
(27)
(8)
6
6
10
(3)
(8)
(8)
(19)
(2)
(11)
(6)
24
58
72
72
58
152
112
122
124
65
73
68
72
68
64
68
70
58
67
67
64
101
107
101
100
74
83
87
83
Operating Income
190
N/A
135
-29%
108
-20%
115
+6%
113
-1%
130
+15%
150
+16%
99
-34%
96
-2%
39
-60%
35
-10%
31
-10%
58
+86%
329
+463%
388
+18%
429
+11%
480
+12%
377
-21%
384
+2%
447
+16%
546
+22%
551
+1%
615
+12%
622
+1%
604
-3%
570
-5%
572
+0%
703
+23%
716
+2%
671
-6%
684
+2%
568
-17%
435
-23%
632
+45%
629
0%
667
+6%
822
+23%
799
-3%
821
+3%
823
+0%
822
0%
Pre-Tax Income
Interest Income Expense
(21)
(40)
(62)
(70)
(56)
(118)
(114)
(82)
157
(131)
188
167
(91)
(185)
(197)
(249)
(183)
(214)
(66)
(43)
(119)
(158)
49
194
202
(70)
81
(38)
(41)
(102)
(22)
(14)
10
(105)
(86)
(77)
(76)
(44)
34
44
48
Non-Reccuring Items
0
(9)
0
0
0
(5)
0
0
0
286
(1)
0
0
51
0
0
8
84
0
3
(0)
223
(2)
(3)
(1)
139
1
2
1
139
56
56
56
(1)
0
0
2
99
2
41
39
Gain/Loss on Disposition of Assets
(12)
60
(2)
(2)
5
2
5
5
(1)
0
0
(1)
4
(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
0
0
Total Other Income
138
86
168
180
131
126
108
89
93
66
61
51
32
2
(9)
(9)
(39)
(9)
(32)
(31)
(8)
1
(9)
(9)
(12)
6
4
6
11
13
11
7
2
(9)
(15)
(14)
(13)
(49)
(48)
(40)
(40)
Pre-Tax Income
295
N/A
231
-21%
211
-9%
222
+5%
194
-13%
134
-31%
150
+11%
110
-26%
345
+214%
261
-24%
284
+9%
249
-12%
4
-98%
197
+5 071%
183
-7%
172
-6%
266
+55%
239
-10%
286
+20%
376
+31%
420
+12%
616
+47%
653
+6%
805
+23%
794
-1%
645
-19%
658
+2%
673
+2%
688
+2%
722
+5%
729
+1%
616
-15%
503
-18%
517
+3%
529
+2%
576
+9%
734
+28%
805
+10%
810
+1%
868
+7%
869
+0%
Net Income
Tax Provision
(85)
(96)
(88)
(94)
(99)
(90)
(94)
(90)
(145)
(168)
(180)
(177)
(122)
(135)
(130)
(134)
(139)
(138)
(139)
(149)
(173)
(209)
(229)
(271)
(262)
(203)
(200)
(190)
(200)
(226)
(229)
(232)
(212)
(185)
(193)
(179)
(206)
(207)
(211)
(225)
(230)
Income from Continuing Operations
210
135
124
129
95
44
55
20
201
93
104
72
(119)
61
53
38
126
100
147
226
247
407
424
534
532
442
458
483
488
496
499
385
291
332
336
397
529
599
600
643
639
Income to Minority Interest
(99)
(51)
(34)
(31)
(24)
(24)
(25)
(11)
(13)
(5)
(15)
(5)
(4)
(47)
(41)
(52)
(68)
(58)
(57)
(74)
(87)
(97)
(117)
(125)
(111)
(127)
(122)
(140)
(155)
(121)
(124)
(93)
(81)
(130)
(119)
(141)
(166)
(150)
(155)
(173)
(169)
Net Income (Common)
112
N/A
84
-24%
90
+7%
98
+9%
71
-28%
21
-71%
30
+46%
9
-71%
188
+2 087%
89
-53%
89
+1%
66
-26%
(123)
N/A
14
N/A
12
-14%
(14)
N/A
58
N/A
43
-27%
91
+111%
152
+68%
160
+5%
310
+94%
307
-1%
409
+33%
421
+3%
315
-25%
336
+7%
343
+2%
333
-3%
374
+12%
376
+0%
292
-22%
210
-28%
202
-4%
217
+7%
256
+18%
363
+42%
449
+24%
444
-1%
470
+6%
470
+0%
EPS (Diluted)
0.06
N/A
0.05
-17%
0.05
N/A
0.06
+20%
0.04
-33%
0.01
-75%
0.01
N/A
0
N/A
0.11
N/A
0.05
-55%
0.06
+20%
0.04
-33%
-0.07
N/A
0.01
N/A
0.01
N/A
0
N/A
0.04
N/A
0.03
-25%
0.06
+100%
0.09
+50%
0.09
N/A
0.18
+100%
0.18
N/A
0.24
+33%
0.25
+4%
0.19
-24%
0.19
N/A
0.2
+5%
0.19
-5%
0.22
+16%
0.22
N/A
0.17
-23%
0.12
-29%
0.12
N/A
0.13
+8%
0.15
+15%
0.21
+40%
0.26
+24%
0.26
N/A
0.28
+8%
0.28
N/A

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