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.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2017 Q2 | 2017 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,471.688 | 1,506.511 | 1,583.422 | 1,409.018 | 1,079.25 | 1,021.794 | 1,161.51 | 812.089 | 895.885 | 1,232.292 | 894.122 | 624.953 | 553.118 | 565.243 | 626.237 | 725.178 | 862.801 | 715.522 | 695.188 | 664.841 | 648.931 | 261.462 | 261.462 |
| Kosten van de omzet
| 1,134.658 | 1,146.439 | 1,087.929 | 1,189.698 | 1,017.424 | 997.913 | 1,037.657 | 799.325 | 886.048 | 873.032 | 675.403 | 553.296 | 590.789 | 466.829 | 619.812 | 604.379 | 491.334 | 444.584 | 344.068 | 327.067 | 269.854 | 195.232 | 195.232 |
| Brutowinst
| 337.03 | 360.072 | 495.493 | 219.32 | 61.826 | 23.881 | 123.853 | 12.765 | 9.837 | 359.26 | 218.719 | 71.656 | -37.671 | 98.414 | 6.425 | 120.799 | 371.467 | 270.937 | 351.12 | 337.774 | 379.077 | 66.23 | 66.23 |
| Brutowinstmarge
| 0.229 | 0.239 | 0.313 | 0.156 | 0.057 | 0.023 | 0.107 | 0.016 | 0.011 | 0.292 | 0.245 | 0.115 | -0.068 | 0.174 | 0.01 | 0.167 | 0.431 | 0.379 | 0.505 | 0.508 | 0.584 | 0.253 | 0.253 |
| Onderzoek- en ontwikkelingskosten
| 2.932 | 3.524 | 3.557 | 3.169 | 3.098 | 4.177 | 4.443 | 5.268 | 4.852 | 6.276 | 4.442 | 5.07 | 7.27 | 9.857 | 6.262 | 6.45 | 5.734 | 7.439 | 2.695 | 3.925 | 2.912 | 0 | 0 |
| Algemene en administratieve kosten
| 74.215 | -168.578 | 200.789 | -45.114 | 72.927 | -133.206 | 170.274 | -24.548 | 59.186 | -89.163 | 128.118 | -22.288 | 44.376 | -66.406 | 93.223 | -11.514 | 33.071 | -41.887 | 25.709 | 30.956 | 20.687 | 11.986 | 11.986 |
| Verkoop- en marketingkosten
| 19.236 | -18.034 | 38.772 | 15.134 | 16.217 | 21.323 | 14.888 | 16.144 | 12.638 | 14.525 | 9.298 | 9.411 | 7.327 | 1.729 | 9.587 | 10.688 | 9.937 | 12.068 | 8.915 | 8.812 | 6.482 | 4.619 | 4.619 |
| Verkoop-, algemene en administratieve kosten
| 93.452 | -186.612 | 239.561 | 75.289 | 93.481 | -111.882 | 185.162 | -8.405 | 71.824 | -74.638 | 137.416 | -12.877 | 51.702 | -64.677 | 102.81 | -0.826 | 43.008 | -29.819 | 34.624 | 39.767 | 27.17 | 18.99 | 18.99 |
| Overige kosten
| 5.725 | 314.225 | -112.493 | -3.212 | 45.743 | -3.052 | -3.432 | -3.614 | -1.036 | 172.522 | -75.439 | 75.331 | 0.799 | -13.509 | 7.38 | -3.715 | -4.349 | -3.613 | -3.269 | 1.48 | -2.57 | 0 | 0 |
| Bedrijfskosten
| 102.108 | 131.138 | 130.625 | 81.671 | 50.836 | 111.903 | 89.213 | 98.884 | 75.639 | 104.16 | 66.419 | 67.524 | 59.771 | 73.551 | 56.404 | 57.271 | 48.167 | 70.166 | 37.849 | 43.453 | 30.484 | 19.615 | 19.615 |
| Bedrijfsresultaat
| 234.922 | 228.935 | 364.868 | 137.65 | 10.989 | -183.3 | 50.92 | -156.071 | -99.515 | 221.75 | 159.342 | 12.936 | -144.075 | 36.691 | -139.294 | 56.224 | 322.356 | 203.525 | 314.142 | 288.557 | 345.055 | 45.949 | 45.949 |
| Bedrijfsresultaat ratio
| 0.16 | 0.152 | 0.23 | 0.098 | 0.01 | -0.179 | 0.044 | -0.192 | -0.111 | 0.18 | 0.178 | 0.021 | -0.26 | 0.065 | -0.222 | 0.078 | 0.374 | 0.284 | 0.452 | 0.434 | 0.532 | 0.176 | 0.176 |
| Totaal overige inkomsten en kosten netto
| -5.096 | -6.153 | -6.097 | -8.045 | -5.672 | -3.207 | -3.432 | -3.614 | -4.75 | -5.454 | -3.623 | 15.016 | -3.931 | -14.886 | 7.38 | -3.715 | -4.349 | -3.613 | -3.269 | 1.48 | -2.57 | 0.758 | 0.758 |
| Inkomen voor belasting
| 229.826 | 222.782 | 358.771 | 127.204 | -3.166 | -186.507 | 47.488 | -159.685 | -104.265 | 216.296 | 155.719 | 27.952 | -148.007 | 21.805 | -131.914 | 52.509 | 318.006 | 199.912 | 310.873 | 290.037 | 342.485 | 45.24 | 45.24 |
| Inkomen voor belasting ratio
| 0.156 | 0.148 | 0.227 | 0.09 | -0.003 | -0.183 | 0.041 | -0.197 | -0.116 | 0.176 | 0.174 | 0.045 | -0.268 | 0.039 | -0.211 | 0.072 | 0.369 | 0.279 | 0.447 | 0.436 | 0.528 | 0.173 | 0.173 |
| Belastingkosten
| 1.224 | 16.25 | 2.471 | -0.298 | 0.433 | -2.387 | 0.764 | -1.709 | 1.604 | -7.204 | 1.073 | 0.712 | 1.999 | 5.397 | 3.124 | 2.969 | 3.624 | -0.383 | 2.84 | 1.612 | 1.319 | 1.383 | 1.383 |
| Nettowinst
| 228.602 | 206.557 | 356.311 | 127.513 | -3.566 | -184.16 | 46.701 | -157.95 | -105.869 | 223.5 | 154.646 | 27.241 | -150.005 | 16.409 | -135.038 | 49.54 | 314.382 | 200.295 | 308.033 | 288.425 | 341.166 | 43.858 | 43.858 |
| Nettowinstmarge
| 0.155 | 0.137 | 0.225 | 0.09 | -0.003 | -0.18 | 0.04 | -0.194 | -0.118 | 0.181 | 0.173 | 0.044 | -0.271 | 0.029 | -0.216 | 0.068 | 0.364 | 0.28 | 0.443 | 0.434 | 0.526 | 0.168 | 0.168 |
| WPA (Winst Per Aandeel)
| 0.44 | 0.394 | 0.68 | 0.25 | -0.007 | -0.35 | 0.09 | -0.3 | -0.2 | 0.43 | 0.38 | 0.067 | -0.29 | 0.03 | -0.37 | 0.14 | 0.67 | 0.55 | 0.85 | 0.8 | 0.73 | 0.33 | 0.33 |
| Verwaterde WPA
| 0.44 | 0.394 | 0.68 | 0.25 | -0.007 | -0.35 | 0.09 | -0.3 | -0.2 | 0.43 | 0.38 | 0.067 | -0.28 | 0.03 | -0.37 | 0.14 | 0.67 | 0.55 | 0.85 | 0.8 | 0.73 | 0.33 | 0.33 |
| EBITDA
| 236.723 | 229.51 | 367.686 | 237.904 | 106.618 | -81.666 | 149.69 | -75.79 | -20.701 | 275.132 | 214.069 | 103.682 | -97.186 | 84.936 | -74.65 | 101.638 | 345.791 | 221.49 | 345.335 | 317.597 | 367.506 | 57.462 | 57.462 |
| EBITDA ratio
| 0.161 | 0.152 | 0.232 | 0.169 | 0.099 | -0.08 | 0.129 | -0.093 | -0.023 | 0.223 | 0.239 | 0.166 | -0.176 | 0.15 | -0.119 | 0.14 | 0.401 | 0.31 | 0.497 | 0.478 | 0.566 | 0.22 | 0.22 |