S

Shandong Denghai Seeds Co Ltd
SZSE:002041

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Shandong Denghai Seeds Co Ltd
SZSE:002041
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Price: 11.24 CNY 9.98% Market Closed
Market Cap: 9.9B CNY
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Income Statement

Earnings Waterfall
Shandong Denghai Seeds Co Ltd

Revenue
1.5B CNY
Cost of Revenue
-1.1B CNY
Gross Profit
402.5m CNY
Operating Expenses
-217.2m CNY
Operating Income
185.3m CNY
Other Expenses
48.7m CNY
Net Income
233.9m CNY

Income Statement
Shandong Denghai Seeds Co Ltd

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Income Statement
Currency: CNY
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 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
1 458
N/A
1 502
+3%
1 480
-1%
1 364
-8%
1 520
+11%
1 495
-2%
1 531
+2%
1 710
+12%
1 659
-3%
1 674
+1%
1 603
-4%
1 348
-16%
1 322
-2%
1 304
-1%
804
-38%
740
-8%
650
-12%
640
-1%
761
+19%
758
0%
772
+2%
799
+3%
823
+3%
851
+3%
854
+0%
883
+3%
901
+2%
967
+7%
977
+1%
985
+1%
1 101
+12%
1 206
+10%
1 126
-7%
1 152
+2%
1 326
+15%
1 254
-5%
1 369
+9%
1 416
+3%
1 552
+10%
1 522
-2%
1 476
-3%
Gross Profit
Cost of Revenue
(603)
(617)
(647)
(576)
(652)
(647)
(745)
(828)
(787)
(784)
(765)
(624)
(651)
(653)
(483)
(466)
(435)
(437)
(540)
(518)
(526)
(538)
(638)
(573)
(590)
(617)
(669)
(693)
(656)
(656)
(688)
(763)
(734)
(766)
(910)
(878)
(977)
(986)
(1 113)
(1 107)
(1 074)
Gross Profit
855
N/A
884
+3%
833
-6%
788
-5%
868
+10%
847
-2%
786
-7%
882
+12%
872
-1%
890
+2%
838
-6%
723
-14%
671
-7%
650
-3%
321
-51%
274
-14%
215
-22%
204
-5%
221
+9%
240
+8%
246
+3%
261
+6%
186
-29%
278
+50%
264
-5%
267
+1%
232
-13%
273
+18%
320
+17%
328
+3%
413
+26%
443
+7%
393
-11%
386
-2%
416
+8%
375
-10%
392
+4%
430
+10%
439
+2%
415
-5%
403
-3%
Operating Income
Operating Expenses
(351)
(373)
(360)
(369)
(387)
(368)
(241)
(367)
(355)
(363)
(266)
(333)
(335)
(332)
(190)
(265)
(267)
(272)
(218)
(313)
(308)
(347)
(221)
(337)
(325)
(274)
(221)
(240)
(250)
(249)
(238)
(219)
(201)
(199)
(197)
(235)
(241)
(249)
(226)
(220)
(217)
Selling, General & Administrative
(341)
(359)
(305)
(345)
(362)
(348)
(276)
(337)
(335)
(341)
(285)
(330)
(320)
(318)
(212)
(269)
(254)
(254)
(213)
(194)
(195)
(165)
(181)
(194)
(184)
(183)
(133)
(157)
(162)
(167)
(154)
(179)
(176)
(177)
(145)
(167)
(169)
(173)
(173)
(180)
(174)
Research & Development
0
0
(39)
0
0
0
(36)
0
0
0
(44)
0
0
0
(47)
0
(23)
0
(42)
(92)
(90)
(107)
(66)
(76)
(73)
(73)
(60)
(68)
(68)
(65)
(60)
(67)
(61)
(55)
(44)
(51)
(58)
(62)
(60)
(66)
(73)
Depreciation & Amortization
0
0
(16)
0
0
0
(17)
0
0
0
(19)
0
0
0
(19)
0
0
0
(30)
0
0
0
(44)
0
0
0
(41)
0
0
0
(39)
0
0
0
(28)
0
0
0
(26)
0
0
Other Operating Expenses
(9)
(14)
(0)
(23)
(25)
(20)
88
(30)
(20)
(22)
82
(3)
(15)
(15)
88
4
11
(18)
67
(26)
(24)
(75)
69
(67)
(68)
(17)
13
(15)
(20)
(17)
14
27
36
32
19
(17)
(14)
(14)
32
26
30
Operating Income
505
N/A
512
+1%
473
-8%
419
-11%
481
+15%
480
0%
546
+14%
515
-6%
517
+0%
527
+2%
572
+9%
390
-32%
337
-14%
318
-6%
131
-59%
9
-93%
(52)
N/A
(68)
-31%
3
N/A
(73)
N/A
(63)
+15%
(86)
-38%
(36)
+58%
(59)
-65%
(61)
-4%
(7)
+89%
11
N/A
34
+208%
71
+108%
79
+12%
174
+121%
223
+28%
191
-15%
186
-3%
218
+17%
140
-36%
151
+8%
181
+20%
213
+18%
195
-8%
185
-5%
Pre-Tax Income
Interest Income Expense
52
62
75
82
88
91
3
90
89
89
3
80
76
76
3
81
78
72
2
54
49
59
9
65
71
62
64
68
65
71
79
84
88
88
86
109
109
108
84
85
87
Non-Reccuring Items
0
0
0
0
0
0
(0)
0
0
0
(2)
0
0
(0)
(2)
0
0
0
0
0
2
2
(1)
(0)
(2)
(4)
(4)
(1)
(1)
1
(2)
1
1
0
(5)
(0)
0
0
1
1
(0)
Gain/Loss on Disposition of Assets
(0)
(0)
0
(0)
0
1
1
1
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
0
0
0
0
0
0
Total Other Income
(12)
(17)
2
3
3
9
4
4
4
4
8
5
2
(1)
2
1
(3)
(3)
(7)
(7)
(1)
(1)
(2)
(3)
(5)
(5)
(3)
(4)
(4)
(4)
(11)
(15)
(15)
(14)
(6)
(6)
(5)
(4)
3
4
4
Pre-Tax Income
545
N/A
557
+2%
550
-1%
503
-8%
573
+14%
580
+1%
553
-5%
609
+10%
611
+0%
620
+1%
581
-6%
474
-18%
415
-12%
393
-5%
134
-66%
90
-33%
23
-74%
1
-95%
(1)
N/A
(26)
-2 058%
(13)
+52%
(26)
-106%
(30)
-16%
3
N/A
3
+24%
46
+1 397%
69
+49%
97
+41%
131
+35%
147
+13%
240
+63%
294
+23%
265
-10%
259
-2%
293
+13%
242
-17%
255
+5%
284
+11%
301
+6%
284
-6%
276
-3%
Net Income
Tax Provision
(13)
(13)
(15)
(16)
(21)
(18)
(61)
(73)
(70)
(68)
(59)
(47)
(40)
(42)
3
7
14
17
(24)
(23)
(32)
(35)
(10)
0
(10)
0
(20)
0
(20)
(20)
(1)
0
(3)
(3)
(4)
(4)
(2)
(2)
(2)
(3)
(4)
Income from Continuing Operations
532
544
536
488
552
562
492
535
541
551
523
427
376
351
136
98
37
18
(25)
(49)
(45)
(61)
(40)
(8)
(7)
36
49
77
110
127
239
293
262
256
289
238
253
283
299
281
272
Income to Minority Interest
(185)
(181)
(155)
(125)
(158)
(163)
(123)
(134)
(119)
(124)
(80)
(60)
(43)
(33)
30
44
42
41
57
67
75
100
82
78
75
52
53
50
39
33
(6)
(15)
(22)
(28)
(36)
(44)
(37)
(46)
(43)
(40)
(38)
Net Income (Common)
348
N/A
363
+4%
380
+5%
363
-5%
394
+9%
399
+1%
368
-8%
401
+9%
422
+5%
427
+1%
442
+4%
367
-17%
333
-9%
318
-4%
167
-48%
141
-15%
79
-44%
59
-26%
33
-45%
18
-46%
30
+68%
39
+31%
42
+7%
70
+69%
68
-4%
88
+30%
102
+16%
127
+25%
150
+18%
160
+7%
233
+45%
278
+19%
240
-14%
228
-5%
253
+11%
194
-24%
216
+11%
236
+10%
256
+8%
241
-6%
234
-3%
EPS (Diluted)
0.4
N/A
0.42
+5%
0.43
+2%
0.42
-2%
0.45
+7%
0.45
N/A
0.42
-7%
0.45
+7%
0.48
+7%
0.49
+2%
0.5
+2%
0.42
-16%
0.38
-10%
0.36
-5%
0.19
-47%
0.16
-16%
0.09
-44%
0.07
-22%
0.04
-43%
0.03
-25%
0.04
+33%
0.05
+25%
0.05
N/A
0.08
+60%
0.08
N/A
0.1
+25%
0.12
+20%
0.15
+25%
0.17
+13%
0.19
+12%
0.26
+37%
0.32
+23%
0.27
-16%
0.26
-4%
0.29
+12%
0.22
-24%
0.25
+14%
0.27
+8%
0.29
+7%
0.27
-7%
0.27
N/A

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