See more : Nuode Investment Co.,Ltd (600110.SS) Income Statement Analysis – Financial Results
Complete financial analysis of Zhongnongfa Seed Industry Group Co., Ltd. (600313.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Zhongnongfa Seed Industry Group Co., Ltd., a leading company in the Agricultural Farm Products industry within the Consumer Defensive sector.
- Georg Fischer AG (FCHRF) Income Statement Analysis – Financial Results
- CVB Financial Corp. (CVBF) Income Statement Analysis – Financial Results
- Keyera Corp. (KEY.TO) Income Statement Analysis – Financial Results
- NUUO Inc. (6419.TWO) Income Statement Analysis – Financial Results
- Nature’s Miracle Holding Inc. Common Stock (NMHI) Income Statement Analysis – Financial Results
Zhongnongfa Seed Industry Group Co., Ltd. (600313.SS)
About Zhongnongfa Seed Industry Group Co., Ltd.
Zhongnongfa Seed Industry Group Co., Ltd. engages in the seed and agrochemical businesses in China. It offers wheat, rice, corn, cotton, rape, sesame, and sugar cane seeds; pesticides and fertilizers; and agricultural services. The company was founded in 1999 and is based in Beijing, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 6.76B | 5.25B | 3.76B | 3.66B | 5.14B | 3.45B | 3.87B | 4.41B | 3.77B | 3.05B | 2.53B | 2.78B | 1.25B | 525.35M | 519.61M | 506.10M | 524.69M | 896.70M | 1.32B | 1.33B | 1.43B | 1.70B | 1.87B | 1.67B | 1.37B | 1.29B | 975.95M |
Cost of Revenue | 6.21B | 4.68B | 3.40B | 3.40B | 4.85B | 3.18B | 3.67B | 4.09B | 3.50B | 2.84B | 2.35B | 2.69B | 1.20B | 522.61M | 502.89M | 444.63M | 468.41M | 838.55M | 1.26B | 1.22B | 1.35B | 1.59B | 1.78B | 1.58B | 1.28B | 1.19B | 888.19M |
Gross Profit | 545.79M | 565.07M | 359.73M | 263.15M | 285.87M | 263.92M | 200.00M | 326.10M | 274.51M | 212.27M | 182.89M | 93.72M | 52.28M | 2.74M | 16.71M | 61.47M | 56.28M | 58.15M | 53.62M | 105.62M | 79.15M | 109.53M | 95.20M | 90.75M | 90.75M | 104.97M | 87.76M |
Gross Profit Ratio | 8.07% | 10.77% | 9.56% | 7.18% | 5.57% | 7.66% | 5.17% | 7.39% | 7.28% | 6.96% | 7.23% | 3.37% | 4.17% | 0.52% | 3.22% | 12.15% | 10.73% | 6.48% | 4.07% | 7.97% | 5.55% | 6.45% | 5.09% | 5.44% | 6.64% | 8.12% | 8.99% |
Research & Development | 92.62M | 70.09M | 35.71M | 34.51M | 34.26M | 37.17M | 29.67M | 45.31M | 21.67M | 19.85M | 10.46M | 4.10M | 618.44K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 43.10M | 67.26M | 49.03M | 42.22M | 46.38M | 43.45M | 51.03M | 45.69M | 37.66M | 21.83M | 18.86M | 11.90M | 13.80M | 10.30M | 28.34M | 45.70M | 46.38M | 18.34M | 45.07M | 40.05M | 127.09M | 70.27M | 54.98M | 26.56M | 23.10M | 22.56M | 18.30M |
Selling & Marketing | 48.18M | 71.74M | 65.73M | 48.55M | 71.88M | 72.44M | 87.35M | 88.17M | 70.51M | 61.49M | 51.14M | 24.66M | 11.48M | 5.53M | 9.11M | 24.39M | 28.84M | 28.53M | 43.11M | 44.44M | 35.91M | 63.07M | 32.46M | 29.14M | 22.93M | 22.67M | 16.34M |
SG&A | 240.26M | 139.00M | 114.75M | 90.76M | 118.25M | 115.89M | 138.39M | 133.86M | 108.17M | 83.33M | 70.00M | 36.57M | 25.28M | 15.82M | 37.45M | 70.09M | 75.22M | 46.87M | 88.18M | 84.48M | 163.00M | 133.34M | 87.44M | 55.70M | 46.03M | 45.22M | 34.64M |
Other Expenses | -19.66M | 102.18M | 77.66M | 70.06M | 68.75M | 46.02M | 5.14M | 208.91M | 130.87M | 93.47M | 12.24M | 9.97M | 667.14K | 49.57M | -55.27K | -761.12K | -1.53M | 3.18M | 12.83M | -1.90M | -49.69M | -47.09M | 2.15M | 4.95M | 1.38M | 1.38M | 1.72M |
Operating Expenses | 318.64M | 311.27M | 228.12M | 195.33M | 221.27M | 206.83M | 229.66M | 261.03M | 189.50M | 153.35M | 115.39M | 63.79M | 39.94M | 30.57M | 37.59M | 70.59M | 75.52M | 47.28M | 88.48M | 84.76M | 163.42M | 133.72M | 87.93M | 56.68M | 46.94M | 45.38M | 34.89M |
Cost & Expenses | 6.53B | 4.99B | 3.63B | 3.59B | 5.07B | 3.39B | 3.90B | 4.35B | 3.69B | 2.99B | 2.46B | 2.75B | 1.24B | 553.18M | 540.49M | 515.21M | 543.93M | 885.83M | 1.35B | 1.30B | 1.51B | 1.72B | 1.86B | 1.63B | 1.32B | 1.23B | 923.08M |
Interest Income | 8.42M | 6.99M | 5.29M | 2.36M | 2.24M | 8.20M | 10.14M | 5.75M | 5.47M | 6.10M | 20.35M | 12.22M | 11.19M | 9.36M | 3.47M | 1.90M | -0.98 | 7.00M | 6.54M | 7.10M | 7.85M | 5.56M | 5.04M | 2.68M | -0.29 | -0.77 | -0.71 |
Interest Expense | 20.65M | 18.92M | 18.80M | 12.75M | 11.23M | 21.38M | 19.27M | 20.60M | 8.60M | 8.68M | 4.55M | 1.41M | 325.59K | 6.19M | 0.00 | -388.00 | 941.22K | 7.10M | 8.99M | 10.08M | 13.53M | 18.67M | 13.08M | 12.41M | 8.02M | 10.18M | 2.90M |
Depreciation & Amortization | 121.89M | 114.35M | 92.12M | 93.12M | 93.55M | 92.22M | 95.03M | 87.29M | 49.42M | 25.86M | 16.49M | 10.47M | 4.78M | 2.68M | 5.71M | 9.62M | 10.68M | 10.28M | 11.27M | 10.51M | 12.71M | 13.19M | 11.97M | 10.12M | 4.97M | 10.58M | -5.68M |
EBITDA | 368.49M | 517.49M | 208.56M | 158.12M | 111.26M | 184.20M | -253.96M | 222.22M | 221.12M | 194.38M | 107.05M | 63.29M | 26.94M | 66.72M | -21.59M | 503.08K | -35.78M | 31.93M | -5.24M | 34.86M | -117.76M | -53.57M | 25.95M | 49.15M | 48.77M | 59.59M | 52.87M |
EBITDA Ratio | 5.45% | 10.53% | 5.96% | 4.41% | 3.19% | 5.76% | 2.09% | 8.35% | 7.40% | 6.57% | 4.55% | 2.24% | 2.30% | 6.41% | -0.17% | 2.92% | 5.94% | 3.38% | -0.41% | 2.63% | -8.26% | -3.16% | 2.19% | 3.05% | 3.62% | 4.69% | 5.43% |
Operating Income | 227.15M | 440.58M | 136.59M | 56.78M | 75.05M | 12.62M | -386.08M | -98.70M | 22.37M | 62.64M | 73.04M | 40.84M | 21.28M | 8.01M | -27.63M | -21.44M | -54.95M | 11.59M | -37.75M | 20.02M | -94.29M | -36.68M | 18.93M | 24.55M | 35.59M | 50.12M | 58.71M |
Operating Income Ratio | 3.36% | 8.39% | 3.63% | 1.55% | 1.46% | 0.37% | -9.98% | -2.24% | 0.59% | 2.05% | 2.89% | 1.47% | 1.70% | 1.52% | -5.32% | -4.24% | -10.47% | 1.29% | -2.87% | 1.51% | -6.61% | -2.16% | 1.01% | 1.47% | 2.60% | 3.88% | 6.02% |
Total Other Income/Expenses | -2.03M | -59.94M | -42.64M | 1.33M | -21.40M | 47.37M | 5.14M | 169.89M | 130.79M | 93.16M | 12.17M | 19.99M | 557.73K | 49.57M | 7.09M | -13.15M | -37.71M | 2.97M | 8.52M | -5.75M | -49.71M | -48.75M | -11.21M | 2.07M | 783.52K | -449.16K | 16.09K |
Income Before Tax | 225.11M | 380.62M | 93.78M | 58.06M | 53.65M | 58.65M | -380.94M | 108.95M | 153.16M | 155.80M | 85.21M | 50.80M | 21.84M | 61.54M | -27.71M | -22.27M | -56.95M | 12.94M | -25.63M | 14.27M | -144.00M | -85.62M | 15.85M | 28.52M | 36.37M | 49.68M | 58.73M |
Income Before Tax Ratio | 3.33% | 7.25% | 2.49% | 1.59% | 1.04% | 1.70% | -9.85% | 2.47% | 4.06% | 5.11% | 3.37% | 1.82% | 1.74% | 11.71% | -5.33% | -4.40% | -10.85% | 1.44% | -1.95% | 1.08% | -10.10% | -5.04% | 0.85% | 1.71% | 2.66% | 3.84% | 6.02% |
Income Tax Expense | 8.47M | 73.71M | 18.70M | 6.88M | 8.35M | 3.58M | 15.39M | 15.53M | 16.24M | 1.93M | 191.40K | 55.54K | 563.35K | 67.18M | -34.25K | 1.10M | 620.42K | 259.26K | 217.52K | 5.90M | 7.15M | 7.66M | 8.24M | 5.76M | 5.62M | 6.64M | 9.72M |
Net Income | 127.01M | 306.91M | 75.09M | 51.18M | 45.30M | 31.70M | -285.21M | 44.74M | 84.52M | 110.55M | 42.69M | 24.13M | 7.98M | 53.18M | -27.49M | -23.22M | -54.23M | 12.70M | -11.10M | 3.46M | -113.83M | -80.27M | 6.10M | 20.27M | 29.98M | 42.90M | 48.92M |
Net Income Ratio | 1.88% | 5.85% | 1.99% | 1.40% | 0.88% | 0.92% | -7.38% | 1.01% | 2.24% | 3.62% | 1.69% | 0.87% | 0.64% | 10.12% | -5.29% | -4.59% | -10.33% | 1.42% | -0.84% | 0.26% | -7.98% | -4.73% | 0.33% | 1.22% | 2.19% | 3.32% | 5.01% |
EPS | 0.12 | 0.28 | 0.07 | 0.05 | 0.04 | 0.03 | -0.26 | 0.04 | 0.09 | 0.12 | 0.05 | 0.04 | 0.01 | 0.07 | -0.04 | -0.03 | -0.07 | 0.02 | -0.01 | 0.01 | -0.15 | -0.11 | -0.01 | 0.03 | 0.04 | 0.06 | 0.07 |
EPS Diluted | 0.12 | 0.28 | 0.07 | 0.05 | 0.04 | 0.03 | -0.26 | 0.04 | 0.09 | 0.12 | 0.05 | 0.04 | 0.01 | 0.07 | -0.04 | -0.03 | -0.07 | 0.02 | -0.01 | 0.01 | -0.15 | -0.11 | -0.01 | 0.03 | 0.04 | 0.06 | 0.07 |
Weighted Avg Shares Out | 1.08B | 1.08B | 1.08B | 1.08B | 1.08B | 1.08B | 1.08B | 1.08B | 945.37M | 918.17M | 918.00M | 800.08M | 761.28M | 760.63M | 760.36M | 760.92M | 760.31M | 611.02M | 753.13M | 753.13M | 753.13M | 753.13M | 753.13M | 753.13M | 753.13M | 753.13M | 753.13M |
Weighted Avg Shares Out (Dil) | 1.08B | 1.08B | 1.08B | 1.08B | 1.08B | 1.08B | 1.08B | 1.08B | 945.37M | 918.17M | 918.39M | 800.08M | 761.28M | 760.63M | 760.36M | 760.92M | 760.31M | 611.02M | 753.13M | 753.13M | 753.13M | 753.13M | 753.13M | 753.13M | 753.13M | 753.13M | 753.13M |
Source: https://incomestatements.info
Category: Stock Reports