Yunnan Shennong Agricultural Industry Group Co.,LTD.
SSE:605296.SS
31.02 (CNY) • At close June 6, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 5,584.342 | 3,891.279 | 3,304.484 | 2,779.459 | 2,724.482 | 1,733.081 | 1,091.734 | 1,043.542 | 1,014.014 | 807.452 | 844.43 | 823.618 |
| Kosten van de omzet
| 4,423.829 | 3,720.942 | 2,692.519 | 2,182.354 | 1,385.574 | 1,116.359 | 919.659 | 795.316 | 748.657 | 642.966 | 721.325 | 693.199 |
| Brutowinst
| 1,160.513 | 170.337 | 611.965 | 597.105 | 1,338.908 | 616.722 | 172.075 | 248.225 | 265.357 | 164.486 | 123.105 | 130.419 |
| Brutowinstmarge
| 0.208 | 0.044 | 0.185 | 0.215 | 0.491 | 0.356 | 0.158 | 0.238 | 0.262 | 0.204 | 0.146 | 0.158 |
| Onderzoek- en ontwikkelingskosten
| 13.753 | 18.74 | 23.058 | 28.303 | 16.971 | 11.433 | 7.856 | 5.042 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 60.024 | 71.706 | 61.043 | 48.374 | 35.465 | 29.497 | 16.63 | 55.936 | 52.304 | 43.761 | 44.879 | 41.125 |
| Verkoop- en marketingkosten
| 31.628 | 24.223 | 40.561 | 31.94 | 36.277 | 27.887 | 21.725 | 22.288 | 29.7 | 21.441 | 19.76 | 20.117 |
| Verkoop-, algemene en administratieve kosten
| 91.653 | 95.93 | 101.604 | 80.314 | 71.742 | 57.384 | 38.356 | 78.224 | 82.004 | 65.202 | 64.639 | 61.242 |
| Overige kosten
| 323.55 | 443.634 | 173.212 | 126.777 | 93.239 | 60.152 | 3.641 | 5.906 | 2.704 | -2.741 | -1.971 | 5.191 |
| Bedrijfskosten
| 428.956 | 558.303 | 297.874 | 235.394 | 181.951 | 128.97 | 86.301 | 82.283 | 85.698 | 66.009 | 65.389 | 65.473 |
| Bedrijfsresultaat
| 731.557 | -387.967 | 270.754 | 376.932 | 1,151.279 | 478.175 | 79.664 | 158.597 | 170.191 | 87.687 | 47.849 | 54.321 |
| Bedrijfsresultaat ratio
| 0.131 | -0.1 | 0.082 | 0.136 | 0.423 | 0.276 | 0.073 | 0.152 | 0.168 | 0.109 | 0.057 | 0.066 |
| Totaal overige inkomsten en kosten netto
| -25.967 | -15.003 | -18.792 | -15.57 | -7.972 | -5.92 | -3.03 | 5.906 | 2.704 | -2.741 | -1.971 | 5.191 |
| Inkomen voor belasting
| 705.591 | -402.97 | 251.961 | 260.406 | 1,143.307 | 472.254 | 76.634 | 164.503 | 172.895 | 84.946 | 45.878 | 59.512 |
| Inkomen voor belasting ratio
| 0.126 | -0.104 | 0.076 | 0.094 | 0.42 | 0.272 | 0.07 | 0.158 | 0.171 | 0.105 | 0.054 | 0.072 |
| Belastingkosten
| 18.857 | -1.727 | -3.42 | 15.114 | 5.388 | 3.178 | 5.906 | 7.148 | 4.07 | -0.175 | 4.17 | 3.268 |
| Nettowinst
| 686.815 | -401.278 | 255.526 | 245.292 | 1,137.919 | 469.076 | 70.727 | 157.355 | 168.825 | 85.121 | 41.708 | 56.244 |
| Nettowinstmarge
| 0.123 | -0.103 | 0.077 | 0.088 | 0.418 | 0.271 | 0.065 | 0.151 | 0.166 | 0.105 | 0.049 | 0.068 |
| WPA (Winst Per Aandeel)
| 1.31 | -0.77 | 0.49 | 0.47 | 2.19 | 0.9 | 0.15 | 0.35 | 1.28 | 0.64 | 0.32 | 0.42 |
| Verwaterde WPA
| 1.31 | -0.77 | 0.49 | 0.47 | 2.19 | 0.9 | 0.15 | 0.35 | 1.28 | 0.64 | 0.32 | 0.42 |
| EBITDA
| 1,152.536 | -27.973 | 517.943 | 477.934 | 1,263.671 | 565.807 | 161.553 | 221.494 | 224.079 | 138.295 | 89.552 | 93.685 |
| EBITDA ratio
| 0.206 | -0.007 | 0.157 | 0.172 | 0.464 | 0.326 | 0.148 | 0.212 | 0.221 | 0.171 | 0.106 | 0.114 |