Beijing Shunxin Agriculture Co.,Ltd (000860.SZ)
CNY 19.28
(-1.38%)
CNY 19.28
(-1.38%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 10.59 Billion | 11.67 Billion | 14.86 Billion | 15.51 Billion | 14.9 Billion | 12.07 Billion |
| Cost of Revenue | 7.41 Billion | 7.97 Billion | 10.71 Billion | 11.11 Billion | 9.5 Billion | 7.24 Billion |
| Gross Profit | 3.17 Billion | 3.7 Billion | 4.14 Billion | 4.39 Billion | 5.39 Billion | 4.82 Billion |
| Operating Expenses | 3.25 Billion | 3.25 Billion | 3.34 Billion | 3.27 Billion | 3.98 Billion | 3.48 Billion |
| Selling, General and Administrative Expenses | 1.84 Billion | 1.15 Billion | 989.92 Million | 1.1 Billion | 1.56 Billion | 1.37 Billion |
| Research and Development Expenses | 30.53 Million | 33.49 Million | 32.96 Million | 15.41 Million | 18.21 Million | 14.31 Million |
| Other Expenses | 2.05 Billion | 2.07 Billion | 2.32 Billion | 2.15 Billion | 2.39 Billion | 2.1 Billion |
| Cost and Expenses | 10.63 Billion | 11.23 Billion | 14.06 Billion | 14.39 Billion | 13.48 Billion | 10.73 Billion |
| Operating Income | 24.73 Million | 518.47 Million | 906.39 Million | 1.15 Billion | 1.18 Billion | 1.06 Billion |
| Interest Expense | 209.31 Million | 233.13 Million | 262.23 Million | 293.13 Million | 181.63 Million | 190.98 Million |
| Income Tax Expense | 371.29 Million | 311.86 Million | 456.4 Million | 274.77 Million | 366.34 Million | 331.32 Million |
| Earnings before Tax | 72.6 Million | -377.28 Million | 561.67 Million | 701.12 Million | 1.18 Billion | 1.05 Billion |
| Net Income | -295.59 Million | -689.14 Million | 102.3 Million | 420 Million | 809.22 Million | 744.25 Million |
| Earnings Per Share Basic | -0.40 | -0.93 | 0.14 | 0.57 | 1.09 | 1.00 |
| Earnings Per Share Diluted | -0.40 | -0.93 | 0.14 | 0.57 | 1.09 | 1.00 |
| Weighted Average Shares Outstanding | 741.76 Million | 741.76 Million | 741.76 Million | 741.76 Million | 741.76 Million | 741.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 741.76 Million | 741.76 Million | 741.76 Million | 741.76 Million | 741.76 Million | 741.73 Million |
| Gross Margin | 0.30 | 0.32 | 0.28 | 0.28 | 0.36 | 0.40 |
| EBIT Margin | 0.03 | 0.07 | 0.08 | 0.09 | 0.12 | 0.13 |
| Profit Margin | -0.03 | -0.06 | 0.01 | 0.03 | 0.05 | 0.06 |
| EBITDA | 353.49 Million | 160.53 Million | 1.14 Billion | 1.23 Billion | 1.62 Billion | 1.48 Billion |
| Earnings Before Tax Margin | 0.00 | 0.04 | 0.06 | 0.07 | 0.08 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.63 Billion | 1.46 Billion | 3.66 Billion | 1.47 Billion | 9.44 Billion | 2.59 Billion |
| Cost of Revenue | 1.03 Billion | 1.12 Billion | 2.54 Billion | 1.05 Billion | 7.41 Billion | 2 Billion |
| Gross Profit | 590.96 Million | 339.01 Million | 1.11 Billion | 417.15 Million | 2.03 Billion | 591.62 Million |
| Operating Expenses | 640.8 Million | 317.15 Million | 452.5 Million | 663.07 Million | 2 Billion | 739.7 Million |
| Selling, General and Administrative Expenses | 779.64 Million | 318.75 Million | 441.29 Million | 493.46 Million | - | 864.48 Million |
| Research and Development Expenses | 7.55 Million | 7.54 Million | 7.33 Million | 6.51 Million | - | 8.05 Million |
| Other Expenses | -146.4 Million | 9.14 Million | -3.87 Million | -163.1 Million | -127.18 Million | -90.65 Million |
| Cost and Expenses | 1.68 Billion | 1.44 Billion | 3 Billion | 1.71 Billion | 9.42 Billion | 2.74 Billion |
| Operating Income | -9.67 Million | 21.86 Million | 658.13 Million | -245.91 Million | 26.68 Million | -166.4 Million |
| Interest Expense | 28.33 Million | 31.25 Million | 33.79 Million | 47.79 Million | 208.76 Million | 50.58 Million |
| Income Tax Expense | 26.87 Million | 42.56 Million | 175.43 Million | -3.77 Million | 371.29 Million | 44.63 Million |
| Earnings before Tax | -9.85 Million | 16.61 Million | 627.25 Million | -7.13 Million | -204.12 Million | -166.52 Million |
| Net Income | -40.5 Million | -28 Million | 450.57 Million | -3.31 Million | -295.59 Million | -211.31 Million |
| Earnings Per Share Basic | -0.05 | -0.04 | 0.61 | -0.00 | - | -0.28 |
| Earnings Per Share Diluted | -0.05 | -0.04 | 0.61 | -0.00 | - | -0.28 |
| Weighted Average Shares Outstanding | 741.76 Million | 741.76 Million | 741.76 Million | 741.76 Million | 741.76 Million | 741.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 741.76 Million | 741.76 Million | 741.76 Million | 741.76 Million | 741.76 Million | 741.76 Million |
| Gross Margin | 0.36 | 0.23 | 0.30 | 0.28 | 0.22 | 0.23 |
| EBIT Margin | 0.01 | 0.08 | 0.18 | -0.11 | - | -0.05 |
| Profit Margin | -0.02 | -0.02 | 0.12 | -0.00 | -0.03 | -0.08 |
| EBITDA | 18.47 Million | 114.19 Million | 666.28 Million | -160.35 Million | - | -131.96 Million |
| Earnings Before Tax Margin | -0.01 | 0.01 | 0.18 | -0.17 | 0.00 | -0.06 |
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