Shenzhen Agricultural Products Group Co., Ltd. (000061.SZ)

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000061.SZ
Financials

6.57 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	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	1996	1995	1994	1993
Revenue Numbers are in millions	5,490.136	4,353.581	4,092.181	3,174.448	2,852.963	2,302.056	2,446.281	2,020.079	1,736.651	1,648.247	2,182.425	1,681.977	1,795.681	1,370.82	1,245.955	1,279.997	1,425.697	1,700.47	2,408.232	2,271.04	2,500.551	1,969.109	1,518.917	1,271.586	606.109	358.348	155.823	95.663	99.202	72.266	24.213
Cost of Revenue Numbers are in millions	3,941.612	3,148.239	2,764.082	2,031.077	1,821.595	1,448.78	1,522.874	1,314.662	893.409	889.196	1,341.66	1,086.427	1,155.263	948.23	620.989	666.317	763.739	1,136.275	1,771.534	1,649.23	1,893.996	1,479.44	1,119.349	900.15	363.569	162.634	46.001	34.584	46.203	44.149	1.871
Gross Profit Numbers are in millions	1,548.524	1,205.342	1,328.099	1,143.37	1,031.368	853.276	923.407	705.418	843.242	759.05	840.765	595.55	640.417	422.59	624.966	613.679	661.957	564.195	636.698	621.81	606.554	489.669	399.568	371.436	242.54	195.714	109.821	61.079	52.999	28.116	22.343
Gross Profit Ratio Numbers are in millions	0.282	0.277	0.325	0.36	0.362	0.371	0.377	0.349	0.486	0.461	0.385	0.354	0.357	0.308	0.502	0.479	0.464	0.332	0.264	0.274	0.243	0.249	0.263	0.292	0.4	0.546	0.705	0.638	0.534	0.389	0.923
Reseach & Development Expenses Numbers are in millions	13.745	16.79	9.174	7.248	9.434	7.201	4.261	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	75.582	79.232	61.958	54.53	70.862	80.556	90.69	104.951	101.667	110.404	112.936	126.05	159.527	111.328	292.237	292.618	253.132	233.756	245.913	223.872	213.533	152.395	179.096	164.443	72.589	58.914	28.491	14.978	18.043	13.761	13.456
Selling & Marketing Expenses Numbers are in millions	244.212	118.308	160.839	119.305	111.614	139.041	179.486	175.835	144.41	113.127	78.748	102.52	99.123	69.618	171.106	145.177	135.568	223.963	400.899	342.815	378.248	291.399	128.096	80.462	69.17	50.201	21.23	9.677	9.295	6.577	0.008
SG&A Numbers are in millions	690.823	197.541	222.797	173.835	182.476	219.597	270.177	280.786	246.077	223.531	191.684	228.57	258.65	180.946	463.342	437.795	388.7	457.718	646.812	566.688	591.781	443.794	307.193	244.905	141.759	109.115	49.721	24.654	27.339	20.338	13.464
Other Expenses Numbers are in millions	0	-10.196	11.692	-2.073	-6.89	-29.823	1.746	66.585	133.274	149.774	91.597	170.379	188.861	23.601	12.979	92.66	100.424	106.255	217.655	71.735	159.915	109.129	70.038	30.022	12.553	7.944	2.119	0.623	0.188	0.182	0.358
Operating Expenses Numbers are in millions	692.683	551.278	639.923	511.085	473.994	426.531	591.689	651.129	705.935	633.428	568.859	555.575	538.544	442.526	498.673	471.954	424.446	483.394	670.026	586.335	612.254	462.136	321.509	258.668	150.472	118.455	55.255	27.794	30.111	21.776	14.434
Operating Income Numbers are in millions	856.323	527.416	709.898	646.801	622.674	268.385	194.714	195.012	4.855	85.822	210.566	-21.449	159.543	315.25	195.86	45.609	199.162	54.435	107.372	33.764	109.121	195.672	126.039	121.098	92.989	80.38	63.062	33.219	21.483	14.225	10.171
Operating Income Ratio Numbers are in millions	0.156	0.121	0.173	0.204	0.218	0.117	0.08	0.097	0.003	0.052	0.096	-0.013	0.089	0.23	0.157	0.036	0.14	0.032	0.045	0.015	0.044	0.099	0.083	0.095	0.153	0.224	0.405	0.347	0.217	0.197	0.42
Total Other Income Expenses Net Numbers are in millions	-161.927	-10.196	11.692	-114.418	-66.946	-29.823	-77.048	65.783	129.396	145.493	80.728	169.472	183.863	319.064	11.792	92.025	99.385	51.352	11.696	11.939	14.104	1.758	1.851	-17.62	1.122	0.786	1.697	0.623	0.188	0.182	0.358
Income Before Tax Numbers are in millions	694.396	517.22	721.59	644.728	615.783	238.561	196.46	260.795	134.252	231.314	291.294	148.023	343.405	336.389	207.651	137.634	298.547	102.29	119.068	45.703	123.225	197.429	126.845	125.658	93.953	81.166	64.758	33.842	21.672	14.407	10.528
Income Before Tax Ratio Numbers are in millions	0.126	0.119	0.176	0.203	0.216	0.104	0.08	0.129	0.077	0.14	0.133	0.088	0.191	0.245	0.167	0.108	0.209	0.06	0.049	0.02	0.049	0.1	0.084	0.099	0.155	0.226	0.416	0.354	0.218	0.199	0.435
Income Tax Expense Numbers are in millions	206.895	189.881	226.01	202.624	208.925	138.335	135.288	167.521	89.985	95.913	75.425	43.049	81.966	56.978	51.168	11.965	55.099	26.322	25.23	14.948	22.39	27.302	16.714	15.474	10.402	10.248	8.964	4.876	3.767	0.951	1.552
Net Income Numbers are in millions	448.939	202.305	374.19	315.331	310.169	42.767	13.892	88.46	20.555	84.377	111.288	47.825	206.819	276.948	85.188	53.068	170.669	50.016	13.883	10.577	68.039	148.811	87.477	89.22	69.692	65.315	55.064	28.966	17.905	13.456	8.977
Net Income Ratio Numbers are in millions	0.082	0.046	0.091	0.099	0.109	0.019	0.006	0.044	0.012	0.051	0.051	0.028	0.115	0.202	0.068	0.041	0.12	0.029	0.006	0.005	0.027	0.076	0.058	0.07	0.115	0.182	0.353	0.303	0.18	0.186	0.371
EPS Numbers are in millions	0.26	0.12	0.22	0.19	0.18	0.025	0.008	0.052	0.012	0.05	0.067	0.035	0.15	0.23	0.081	0.044	0.16	0.055	0.011	0.009	0.055	0.12	0.071	0.073	0.057	0.053	0.045	0.024	0.015	0.011	0.007
EPS Diluted Numbers are in millions	0.26	0.12	0.22	0.19	0.18	0.025	0.008	0.052	0.012	0.05	0.067	0.035	0.15	0.23	0.081	0.044	0.16	0.055	0.011	0.009	0.055	0.12	0.071	0.073	0.057	0.053	0.045	0.024	0.015	0.011	0.007
EBITDA Numbers are in millions	1,493.197	1,210.536	1,487.146	1,005.761	1,086.571	807.894	670.532	752.548	655.27	643.568	709.381	498.916	629.914	572.014	366.604	373.813	493.842	261.066	345.672	216.703	266.559	312.17	223.219	227.59	125.219	104.512	54.566	33.285	22.888	6.341	7.909
EBITDA Ratio Numbers are in millions	0.272	0.288	0.35	0.435	0.466	0.444	0.362	0.478	0.414	0.419	0.346	0.324	0.371	0.444	0.404	0.34	0.38	0.151	0.144	0.095	0.107	0.159	0.148	0.196	0.199	0.292	0.35	0.348	0.231	0.088	0.327

Shenzhen Agricultural Products Group Co., Ltd.

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