Xinjiang Sayram Modern Agriculture Co., Ltd (600540.SS)
CNY 4.43
(1.14%)
CNY 4.43
(1.14%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 971.63 Million | 1.32 Billion | 1.09 Billion | 1.11 Billion | 1.38 Billion | 1.28 Billion |
| Cost of Revenue | 939.05 Million | 1.51 Billion | 1.07 Billion | 1.06 Billion | 1.28 Billion | 1.19 Billion |
| Gross Profit | 32.57 Million | -189.85 Million | 21.88 Million | 56.79 Million | 93.05 Million | 89.29 Million |
| Operating Expenses | 38.71 Million | 50.82 Million | 60.5 Million | 60.73 Million | 69.06 Million | 69.4 Million |
| Selling, General and Administrative Expenses | 22.69 Million | 25.53 Million | 31.12 Million | 41.04 Million | 40.16 Million | 39.36 Million |
| Research and Development Expenses | 1.08 Million | 390.27 Thousand | 413.72 Thousand | 463.69 Thousand | 1 Million | 397.39 Thousand |
| Other Expenses | - | 24.89 Million | 28.96 Million | 19.22 Million | 27.89 Million | 7.98 Million |
| Cost and Expenses | 977.77 Million | 1.56 Billion | 1.13 Billion | 1.12 Billion | 1.35 Billion | 1.26 Billion |
| Operating Income | -6.13 Million | -307.09 Million | -17.48 Million | 66.47 Million | 96.55 Million | 24.44 Million |
| Interest Expense | 31.17 Million | 34.91 Million | 32.54 Million | 27.94 Million | 39.85 Million | 28.73 Million |
| Income Tax Expense | 3802.29 | -283.93 Thousand | 5.74 Million | 1.03 Million | 1.15 Million | 762.8 Thousand |
| Earnings before Tax | 6.25 Million | -306.38 Million | -169.31 Million | 9.55 Million | 21.06 Million | 32.42 Million |
| Net Income | 14.7 Million | -306.1 Million | -175.05 Million | 8.78 Million | 20.88 Million | 20.36 Million |
| Earnings Per Share Basic | 0.03 | -0.53 | -0.37 | 0.02 | 0.04 | 0.04 |
| Earnings Per Share Diluted | 0.03 | -0.53 | -0.37 | 0.02 | 0.04 | 0.04 |
| Weighted Average Shares Outstanding | 581.32 Million | 581.37 Million | 470.92 Million | 470.92 Million | 470.92 Million | 470.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 581.32 Million | 581.37 Million | 470.92 Million | 470.92 Million | 470.92 Million | 471.38 Million |
| Gross Margin | 0.03 | -0.14 | 0.02 | 0.05 | 0.07 | 0.07 |
| EBIT Margin | 0.05 | -0.16 | 0.03 | 0.10 | 0.10 | 0.09 |
| Profit Margin | 0.02 | -0.23 | -0.16 | 0.01 | 0.02 | 0.02 |
| EBITDA | 50.81 Million | -223.65 Million | -121.65 Million | 82.43 Million | 103.2 Million | 131.07 Million |
| Earnings Before Tax Margin | -0.01 | -0.23 | -0.02 | 0.06 | 0.07 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 127.99 Million | 195.44 Million | 294.85 Million | 463.81 Million | 971.63 Million | 12.54 Million |
| Cost of Revenue | 155.48 Million | 195.15 Million | 289.71 Million | 480.91 Million | 939.05 Million | -15.3 Million |
| Gross Profit | -27.49 Million | 294.44 Thousand | 5.13 Million | -17.1 Million | 32.57 Million | 27.84 Million |
| Operating Expenses | 13.54 Million | 12.15 Million | 11.89 Million | 18.45 Million | 50.39 Million | 11.64 Million |
| Selling, General and Administrative Expenses | 30.04 Million | -2.4 Million | 11.57 Million | -11.65 Million | - | 24.95 Million |
| Research and Development Expenses | 213.37 Thousand | 112.71 Thousand | 66.59 Thousand | 826.83 Thousand | - | 81.55 Thousand |
| Other Expenses | -16.71 Million | -201.44 Thousand | -1.85 Million | 12.35 Million | 12.36 Million | -142.66 Thousand |
| Cost and Expenses | 169.03 Million | 207.3 Million | 301.61 Million | 499.36 Million | 989.45 Million | -3.65 Million |
| Operating Income | -70.36 Million | 1.21 Million | 5.85 Million | -16.2 Million | -6.13 Million | 292.39 Thousand |
| Interest Expense | 11.34 Million | 8.81 Million | 17.37 Million | 7.02 Million | 31.17 Million | 4.21 Million |
| Income Tax Expense | -2.4 Million | -2.03 Million | -373.38 Thousand | 22 Thousand | 3802.29 | -2.57 Million |
| Earnings before Tax | -68.98 Million | 1.01 Million | 4 Million | -3.81 Million | 6.25 Million | 149.73 Thousand |
| Net Income | -66.58 Million | 3.05 Million | 4.37 Million | 851.23 Thousand | 14.7 Million | 2.72 Million |
| Earnings Per Share Basic | -0.11 | 0.01 | 0.01 | 0.00 | - | 0.00 |
| Earnings Per Share Diluted | -0.11 | 0.01 | 0.01 | 0.00 | - | 0.00 |
| Weighted Average Shares Outstanding | 583.4 Million | 583.4 Million | 583.4 Million | 579.07 Million | 581.32 Million | 581.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 583.4 Million | 583.4 Million | 583.4 Million | 578.7 Million | 581.32 Million | 581.37 Million |
| Gross Margin | -0.21 | 0.00 | 0.02 | -0.04 | 0.03 | 2.22 |
| EBIT Margin | -0.45 | -0.07 | -0.01 | -0.10 | - | 0.08 |
| Profit Margin | -0.52 | 0.02 | 0.01 | 0.00 | 0.02 | 0.22 |
| EBITDA | -57.63 Million | -13.43 Million | -3.64 Million | -47.58 Million | - | 951.96 Thousand |
| Earnings Before Tax Margin | -0.55 | 0.01 | 0.02 | -0.03 | -0.01 | 0.02 |
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