Gansu Dunhuang Seed Group Co.,Ltd. (600354.SS)

CNY 6.99

(10.08%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 1.14 Billion 1 Billion 922.13 Million 954.21 Million 1.18 Billion 767.46 Million
Cost of Revenue 865.75 Million 759.37 Million 724.47 Million 819.77 Million 1.06 Billion 681.4 Million
Gross Profit 282.39 Million 245.3 Million 197.65 Million 134.43 Million 123.34 Million 86.06 Million
Operating Expenses 177.16 Million 169.07 Million 166.11 Million 173.97 Million 242 Million 242.73 Million
Selling, General and Administrative Expenses 160.06 Million 72.88 Million 80.94 Million 90.13 Million 140.55 Million 139.51 Million
Research and Development Expenses 16.53 Million 19.63 Million 14.82 Million 7.07 Million 7.18 Million 10.57 Million
Other Expenses 568.86 Thousand 76.54 Million 70.34 Million 76.75 Million 94.26 Million 2.26 Million
Cost and Expenses 1.01 Billion 928.44 Million 890.58 Million 993.74 Million 1.3 Billion 924.14 Million
Operating Income 138.68 Million 84.68 Million 44.67 Million 7.9 Million -118.65 Million -270.27 Million
Interest Expense 18.31 Million 21.83 Million 26.46 Million 34.12 Million 39.59 Million 42 Million
Income Tax Expense 31.22 Million -7.33 Million -5.94 Million 6.51 Million 4.07 Million -3.26 Million
Earnings before Tax 128.84 Million 56.26 Million 36.09 Million 31.89 Million -211.79 Million -268 Million
Net Income 40.79 Million 63.6 Million 42.04 Million 29.54 Million -215.86 Million -217.57 Million
Earnings Per Share Basic 0.08 0.12 0.08 0.06 -0.41 -0.41
Earnings Per Share Diluted 0.08 0.12 0.08 0.06 -0.41 -0.41
Weighted Average Shares Outstanding 527.75 Million 527.8 Million 527.8 Million 527.8 Million 527.8 Million 527.8 Million
Weighted Average Shares Outstanding (Diluted) 527.75 Million 527.8 Million 527.8 Million 527.8 Million 527.8 Million 527.84 Million
Gross Margin 0.25 0.24 0.21 0.14 0.10 0.11
EBIT Margin 0.18 0.14 0.11 0.07 -0.04 -0.10
Profit Margin 0.04 0.06 0.05 0.03 -0.18 -0.28
EBITDA 207.58 Million 138.1 Million 123.76 Million 136.1 Million -109.4 Million -164.13 Million
Earnings Before Tax Margin 0.12 0.08 0.05 0.01 -0.10 -0.35

Income Statement Charts