Winall Hi-tech Seed Co Ltd
SZSE:300087

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Winall Hi-tech Seed Co Ltd Logo
Winall Hi-tech Seed Co Ltd
SZSE:300087
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Price: 10.84 CNY -2.61% Market Closed
Market Cap: 10.3B CNY
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Income Statement

Earnings Waterfall
Winall Hi-tech Seed Co Ltd

Revenue
4.4B CNY
Cost of Revenue
-3.4B CNY
Gross Profit
1.1B CNY
Operating Expenses
-765.3m CNY
Operating Income
309.4m CNY
Other Expenses
-97.2m CNY
Net Income
212.2m CNY

Income Statement
Winall Hi-tech Seed 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
495
N/A
493
0%
469
-5%
476
+2%
479
+1%
520
+9%
607
+17%
613
+1%
616
+1%
600
-3%
757
+26%
767
+1%
779
+2%
758
-3%
948
+25%
970
+2%
946
-2%
940
-1%
910
-3%
924
+1%
923
0%
957
+4%
1 154
+21%
1 191
+3%
1 500
+26%
1 722
+15%
1 602
-7%
1 719
+7%
1 718
0%
1 916
+12%
2 521
+32%
2 667
+6%
2 808
+5%
2 858
+2%
3 491
+22%
3 668
+5%
3 605
-2%
3 508
-3%
4 103
+17%
4 158
+1%
4 434
+7%
Gross Profit
Cost of Revenue
(330)
(318)
(316)
(312)
(307)
(340)
(385)
(381)
(380)
(362)
(496)
(493)
(500)
(490)
(580)
(584)
(574)
(574)
(526)
(531)
(526)
(559)
(732)
(764)
(1 053)
(1 237)
(1 138)
(1 214)
(1 185)
(1 340)
(1 808)
(1 911)
(2 039)
(2 083)
(2 604)
(2 703)
(2 611)
(2 536)
(3 017)
(3 072)
(3 359)
Gross Profit
165
N/A
176
+7%
153
-13%
164
+7%
172
+5%
180
+4%
222
+24%
232
+4%
237
+2%
238
+1%
261
+10%
274
+5%
279
+2%
268
-4%
368
+37%
385
+5%
371
-4%
367
-1%
385
+5%
393
+2%
397
+1%
398
+0%
421
+6%
426
+1%
448
+5%
484
+8%
464
-4%
505
+9%
532
+5%
576
+8%
713
+24%
756
+6%
770
+2%
774
+1%
886
+14%
965
+9%
994
+3%
972
-2%
1 085
+12%
1 086
+0%
1 075
-1%
Operating Income
Operating Expenses
(135)
(143)
(141)
(152)
(161)
(171)
(190)
(203)
(210)
(212)
(223)
(232)
(237)
(247)
(265)
(278)
(286)
(297)
(297)
(308)
(309)
(309)
(333)
(350)
(339)
(337)
(288)
(353)
(378)
(402)
(470)
(483)
(492)
(564)
(602)
(666)
(678)
(650)
(707)
(724)
(765)
Selling, General & Administrative
(127)
(136)
(105)
(146)
(155)
(164)
(143)
(193)
(199)
(201)
(173)
(221)
(228)
(231)
(208)
(266)
(274)
(281)
(230)
(271)
(266)
(262)
(256)
(289)
(290)
(297)
(239)
(290)
(301)
(319)
(382)
(423)
(429)
(462)
(469)
(554)
(573)
(589)
(551)
(633)
(650)
Research & Development
0
0
(17)
0
0
0
(22)
0
0
0
(24)
0
0
(7)
(40)
0
0
(10)
(46)
(41)
(48)
(51)
(47)
(47)
(50)
(42)
(41)
(47)
(49)
(56)
(63)
(65)
(65)
(67)
(88)
(99)
(102)
(106)
(115)
(126)
(132)
Depreciation & Amortization
0
0
(19)
0
0
0
(24)
0
0
0
(24)
0
0
0
(27)
0
0
0
(34)
0
0
0
(40)
0
0
0
(34)
0
0
0
(45)
0
0
0
(68)
0
0
0
(83)
0
0
Other Operating Expenses
(8)
(7)
(1)
(7)
(6)
(6)
(1)
(9)
(11)
(11)
(3)
(11)
(9)
(9)
10
(12)
(12)
(5)
13
5
5
4
10
(14)
1
3
26
(16)
(27)
(27)
20
5
3
(35)
23
(13)
(4)
46
42
36
17
Operating Income
30
N/A
32
+8%
12
-62%
12
-2%
11
-5%
9
-18%
33
+252%
29
-10%
27
-8%
26
-4%
38
+45%
42
+11%
42
+1%
21
-51%
103
+393%
107
+5%
86
-20%
70
-19%
88
+26%
86
-3%
88
+3%
90
+2%
89
-1%
77
-14%
109
+42%
148
+36%
177
+20%
152
-14%
155
+2%
174
+12%
243
+40%
273
+12%
278
+2%
210
-24%
284
+35%
298
+5%
316
+6%
322
+2%
378
+18%
362
-4%
309
-15%
Pre-Tax Income
Interest Income Expense
0
2
3
4
5
4
4
5
4
5
6
5
4
3
5
6
9
13
12
13
16
15
10
11
0
(8)
(15)
(18)
(22)
(21)
(16)
(12)
(2)
8
(6)
(12)
(11)
(23)
(23)
(29)
(44)
Non-Reccuring Items
0
0
0
0
0
0
3
0
0
0
(1)
(1)
(1)
(1)
(3)
(0)
(1)
0
(1)
0
1
1
(9)
0
0
(0)
(18)
0
(4)
(4)
(1)
(0)
(0)
43
41
42
42
(1)
(1)
0
(0)
Gain/Loss on Disposition of Assets
0
0
(0)
0
0
0
0
(0)
0
0
1
0
0
0
0
0
0
0
(1)
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
4
1
12
11
10
12
5
7
8
9
12
9
8
5
(3)
(7)
(10)
(10)
(3)
(4)
(1)
0
(3)
(4)
(4)
(4)
2
3
2
0
(13)
(14)
(13)
(10)
(12)
(13)
(13)
(15)
7
8
9
Pre-Tax Income
35
N/A
35
+1%
27
-24%
26
-1%
27
+3%
26
-6%
44
+71%
41
-5%
39
-6%
40
+3%
54
+36%
55
+2%
54
-3%
28
-48%
102
+266%
105
+3%
84
-20%
72
-14%
94
+30%
95
+1%
104
+9%
105
+1%
87
-17%
84
-4%
105
+25%
136
+29%
146
+8%
136
-7%
130
-4%
149
+14%
213
+43%
247
+16%
263
+6%
251
-4%
307
+22%
315
+2%
334
+6%
283
-15%
362
+28%
342
-6%
274
-20%
Net Income
Tax Provision
(2)
(3)
(2)
(3)
(1)
(2)
(1)
(1)
(3)
(2)
(2)
(2)
(1)
(1)
(5)
(5)
(5)
(6)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
0
1
1
1
0
(1)
(1)
(1)
(1)
(0)
0
1
1
2
1
(1)
Income from Continuing Operations
33
32
24
24
26
24
43
40
36
38
52
54
53
27
97
100
79
66
93
94
103
105
87
83
105
136
147
137
131
149
212
246
261
250
307
315
335
284
364
343
273
Income to Minority Interest
(19)
(21)
(19)
(19)
(20)
(20)
(21)
(18)
(17)
(14)
(22)
(22)
(25)
(16)
(35)
(34)
(23)
(17)
(24)
(23)
(23)
(25)
8
12
4
(7)
(13)
(15)
(17)
(22)
(43)
(55)
(52)
(42)
(74)
(71)
(93)
(78)
(90)
(83)
(61)
Net Income (Common)
14
N/A
11
-20%
5
-53%
5
-8%
5
+10%
4
-23%
22
+439%
23
+2%
19
-14%
25
+27%
31
+25%
32
+3%
29
-9%
12
-58%
63
+425%
66
+5%
56
-16%
50
-11%
68
+37%
71
+3%
80
+13%
80
+1%
95
+18%
95
+1%
109
+14%
129
+18%
133
+4%
123
-8%
114
-7%
127
+12%
169
+33%
192
+13%
209
+9%
208
-1%
233
+12%
244
+5%
242
-1%
206
-15%
274
+33%
260
-5%
212
-18%
EPS (Diluted)
0.03
N/A
0.02
-33%
0.01
-50%
0.01
N/A
0.01
N/A
0.01
N/A
0.05
+400%
0.05
N/A
0.04
-20%
0.05
+25%
0.07
+40%
0.08
+14%
0.07
-13%
0.03
-57%
0.15
+400%
0.14
-7%
0.12
-14%
0.11
-8%
0.16
+45%
0.16
N/A
0.18
+13%
0.18
N/A
0.22
+22%
0.22
N/A
0.25
+14%
0.3
+20%
0.32
+7%
0.28
-13%
0.15
-46%
0.2
+33%
0.19
-5%
0.27
+42%
0.31
+15%
0.29
-6%
0.25
-14%
0.27
+8%
0.23
-15%
0.22
-4%
0.29
+32%
0.28
-3%
0.22
-21%

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