Xinjiang Talimu Agriculture Development Co., Ltd. (600359.SS)
CNY 6.85
(-1.01%)
CNY 6.85
(-1.01%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 548.47 Million | 647.47 Million | 685.36 Million | 556.23 Million | 550.8 Million | 626.56 Million |
| Cost of Revenue | 455.31 Million | 452.33 Million | 511.4 Million | 418.87 Million | 465.25 Million | 525.56 Million |
| Gross Profit | 93.15 Million | 195.13 Million | 173.95 Million | 137.35 Million | 85.54 Million | 101 Million |
| Operating Expenses | 22.9 Million | 73.41 Million | 79.44 Million | 82.38 Million | 116.86 Million | 134.55 Million |
| Selling, General and Administrative Expenses | 29.55 Million | 28.01 Million | 29.27 Million | 33.39 Million | 72.91 Million | 78.26 Million |
| Research and Development Expenses | 14.02 Million | 13.19 Million | 13.04 Million | 6.6 Million | 7.67 Million | 5.99 Million |
| Other Expenses | -20.67 Million | 32.2 Million | 37.11 Million | 42.38 Million | 36.26 Million | -61.23 Million |
| Cost and Expenses | 478.21 Million | 525.75 Million | 590.84 Million | 501.26 Million | 582.11 Million | 660.11 Million |
| Operating Income | 70.25 Million | 117.73 Million | 103.33 Million | 64.86 Million | 12.73 Million | -158.4 Million |
| Interest Expense | 13.39 Million | 24.63 Million | 31.58 Million | 18.57 Million | 37.68 Million | 49.74 Million |
| Income Tax Expense | 19.27 Thousand | 2.74 Million | 1.11 Million | 979.94 Thousand | 113.14 Thousand | 1.55 Million |
| Earnings before Tax | 68.61 Million | 66.27 Million | 46.5 Million | 44.01 Million | 8.42 Million | -219.64 Million |
| Net Income | 68.91 Million | 64.11 Million | 40.91 Million | 38.24 Million | 8.32 Million | -217.76 Million |
| Earnings Per Share Basic | 0.18 | 0.17 | 0.11 | 0.10 | 0.02 | -0.57 |
| Earnings Per Share Diluted | 0.18 | 0.17 | 0.11 | 0.10 | 0.02 | -0.57 |
| Weighted Average Shares Outstanding | 382.83 Million | 381.51 Million | 381.51 Million | 381.51 Million | 381.51 Million | 381.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 382.83 Million | 381.51 Million | 381.51 Million | 381.51 Million | 381.51 Million | 382.04 Million |
| Gross Margin | 0.17 | 0.30 | 0.25 | 0.25 | 0.16 | 0.16 |
| EBIT Margin | 0.18 | 0.26 | 0.24 | 0.22 | 0.12 | -0.07 |
| Profit Margin | 0.13 | 0.10 | 0.06 | 0.07 | 0.02 | -0.35 |
| EBITDA | 96.87 Million | 143.63 Million | 135.93 Million | 120.39 Million | 102.58 Million | -117.85 Million |
| Earnings Before Tax Margin | 0.13 | 0.18 | 0.15 | 0.12 | 0.02 | -0.25 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 52.85 Million | 183.57 Million | 159.54 Million | 548.47 Million | 56.56 Million | 98.81 Million |
| Cost of Revenue | 49.65 Million | 157.91 Million | 77.66 Million | 402.13 Million | 21.63 Million | 83.28 Million |
| Gross Profit | 3.19 Million | 25.65 Million | 81.88 Million | 146.33 Million | 34.92 Million | 15.52 Million |
| Operating Expenses | 13.03 Million | 15.87 Million | 23.75 Million | 75.81 Million | 14.43 Million | 17.15 Million |
| Selling, General and Administrative Expenses | 32.54 Million | -4.87 Million | 20.88 Million | - | -25.93 Million | 34.61 Million |
| Research and Development Expenses | 3.21 Million | 3.02 Million | 2.63 Million | - | 4.53 Million | 2.84 Million |
| Other Expenses | -22.72 Million | -5.51 Million | -360.39 Thousand | -1.63 Million | -1.37 Million | 10.45 Million |
| Cost and Expenses | 62.68 Million | 173.78 Million | 101.42 Million | 477.95 Million | 36.06 Million | 100.44 Million |
| Operating Income | -9.07 Million | 4.04 Million | 52.64 Million | 70.25 Million | 8.56 Million | 1.57 Million |
| Interest Expense | - | 2.32 Million | 2.05 Million | 13.39 Million | 1.16 Million | 2.02 Million |
| Income Tax Expense | 2.85 Million | 2913.62 | 1230.39 | 19.27 Thousand | 30.51 Thousand | 318.2 Thousand |
| Earnings before Tax | -9.15 Million | 2.66 Million | 52.28 Million | 68.61 Million | 7.18 Million | 2.49 Million |
| Net Income | -11.89 Million | 2.21 Million | 51.34 Million | 68.91 Million | 6.78 Million | 2.17 Million |
| Earnings Per Share Basic | -0.03 | 0.01 | 0.13 | - | 0.02 | 0.01 |
| Earnings Per Share Diluted | -0.03 | 0.01 | 0.13 | - | 0.02 | 0.01 |
| Weighted Average Shares Outstanding | 381.51 Million | 381.51 Million | 394.95 Million | 381.51 Million | 381.51 Million | 381.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 381.51 Million | 381.51 Million | 394.95 Million | 381.51 Million | 381.51 Million | 381.51 Million |
| Gross Margin | 0.06 | 0.14 | 0.51 | 0.27 | 0.62 | 0.16 |
| EBIT Margin | -0.18 | 0.05 | 0.36 | - | 0.87 | -0.01 |
| Profit Margin | -0.23 | 0.01 | 0.32 | 0.13 | 0.12 | 0.02 |
| EBITDA | -9.61 Million | 8.64 Million | 57.84 Million | - | 49.25 Million | -525.86 Thousand |
| Earnings Before Tax Margin | -0.17 | 0.02 | 0.33 | 0.13 | 0.15 | 0.02 |
PANR
6418
JNOS
7386
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JPXGY