Zhongnongfa Seed Industry Group Co., Ltd. (600313.SS)
CNY 7.34
(-6.85%)
CNY 7.34
(-6.85%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.76 Billion | 5.24 Billion | 3.76 Billion | 3.66 Billion | 5.13 Billion | 3.44 Billion |
| Cost of Revenue | 6.21 Billion | 4.68 Billion | 3.4 Billion | 3.39 Billion | 4.84 Billion | 3.18 Billion |
| Gross Profit | 545.78 Million | 565.07 Million | 359.72 Million | 263.14 Million | 285.86 Million | 263.91 Million |
| Operating Expenses | 343.42 Million | 311.27 Million | 228.12 Million | 195.33 Million | 221.26 Million | 206.82 Million |
| Selling, General and Administrative Expenses | 240.26 Million | 138.99 Million | 114.75 Million | 90.76 Million | 118.25 Million | 115.88 Million |
| Research and Development Expenses | 92.61 Million | 70.09 Million | 35.7 Million | 34.51 Million | 34.26 Million | 37.16 Million |
| Other Expenses | -35.3 Million | 102.18 Million | 77.65 Million | 70.06 Million | 68.74 Million | 46.02 Million |
| Cost and Expenses | 6.53 Billion | 4.99 Billion | 3.63 Billion | 3.59 Billion | 5.07 Billion | 3.38 Billion |
| Operating Income | 227.14 Million | 440.57 Million | 136.59 Million | 56.77 Million | 75.05 Million | 12.62 Million |
| Interest Expense | 20.65 Million | 18.91 Million | 18.79 Million | 12.75 Million | 11.22 Million | 21.38 Million |
| Income Tax Expense | 8.46 Million | 73.7 Million | 18.69 Million | 6.88 Million | 8.35 Million | 3.57 Million |
| Earnings before Tax | 225.11 Million | 380.61 Million | 93.78 Million | 58.05 Million | 53.65 Million | 58.64 Million |
| Net Income | 127.01 Million | 306.9 Million | 75.08 Million | 51.17 Million | 45.3 Million | 31.7 Million |
| Earnings Per Share Basic | 0.12 | 0.28 | 0.07 | 0.05 | 0.04 | 0.03 |
| Earnings Per Share Diluted | 0.12 | 0.28 | 0.07 | 0.05 | 0.04 | 0.03 |
| Weighted Average Shares Outstanding | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion |
| Gross Margin | 0.08 | 0.11 | 0.10 | 0.07 | 0.06 | 0.08 |
| EBIT Margin | 0.05 | 0.11 | 0.06 | 0.04 | 0.03 | 0.06 |
| Profit Margin | 0.02 | 0.06 | 0.02 | 0.01 | 0.01 | 0.01 |
| EBITDA | 368.49 Million | 517.48 Million | 208.56 Million | 158.11 Million | 111.25 Million | 184.19 Million |
| Earnings Before Tax Margin | 0.03 | 0.08 | 0.04 | 0.02 | 0.01 | 0.00 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.05 Billion | 1.12 Billion | 845.14 Million | 2.4 Billion | 6.74 Billion | 1.58 Billion |
| Cost of Revenue | 979.08 Million | 1.05 Billion | 754.43 Million | 2.17 Billion | 6.24 Billion | 1.49 Billion |
| Gross Profit | 71.11 Million | 66.15 Million | 90.7 Million | 233.43 Million | 502.78 Million | 96.88 Million |
| Operating Expenses | 65.11 Million | 64.23 Million | 53.91 Million | 180.01 Million | 337.07 Million | 67.48 Million |
| Selling, General and Administrative Expenses | 128.11 Million | 42.67 Million | 41.09 Million | 129.15 Million | - | 93.03 Million |
| Research and Development Expenses | 11.72 Million | 19.89 Million | 12.81 Million | 34.78 Million | - | 22.44 Million |
| Other Expenses | -74.72 Million | -1.66 Million | 18.67 Million | -16.07 Million | -19.65 Million | 1.19 Million |
| Cost and Expenses | 1.04 Billion | 1.12 Billion | 808.35 Million | 2.35 Billion | 6.58 Billion | 1.55 Billion |
| Operating Income | 6.07 Million | 1.91 Million | 36.78 Million | 53.41 Million | 165.71 Million | 37.58 Million |
| Interest Expense | 5.01 Million | 5.76 Million | 4.19 Million | 7.05 Million | 19.02 Million | 5.25 Million |
| Income Tax Expense | 5.16 Million | 5.26 Million | 9 Million | 2.36 Million | 8.46 Million | -7 Million |
| Earnings before Tax | 7.34 Million | 18.84 Million | 75.97 Million | 68.24 Million | 225.94 Million | 38.77 Million |
| Net Income | 136.47 Thousand | 9.77 Million | 45.45 Million | 26.67 Million | 127.01 Million | 27.57 Million |
| Earnings Per Share Basic | 0.00 | 0.01 | 0.04 | 0.02 | - | 0.03 |
| Earnings Per Share Diluted | 0.00 | 0.01 | 0.04 | 0.02 | - | 0.03 |
| Weighted Average Shares Outstanding | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion |
| Gross Margin | 0.07 | 0.06 | 0.11 | 0.10 | 0.07 | 0.06 |
| EBIT Margin | 0.01 | 0.03 | 0.08 | 0.04 | - | 0.03 |
| Profit Margin | 0.00 | 0.01 | 0.05 | 0.01 | 0.02 | 0.02 |
| EBITDA | 12.35 Million | 29.06 Million | 69.48 Million | 89.77 Million | - | 40.36 Million |
| Earnings Before Tax Margin | 0.01 | 0.00 | 0.04 | 0.02 | 0.02 | 0.02 |
ENQ
RECSI
000011
300698
NSCI
ASKAUTOLTD