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.

	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	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	1,394.035	1,272.439	1,049.93	1,422.985	1,374.76	1,436.573	1,240.256	1,481.62	995.933	933.636	942.392	993.655	1,039.13	1,160.045	899.351	850.587	834.463	773.271	716.127	744.406	764.458	726.416	617.683	603.238	598.954	567.003	532.861	743.42	595.126	528.158	579.578	572.11	471.104	501.102	475.763	456.619	413.052	493.163	373.817	398.424	393.525	474.467	381.831	516.075	548.486	505.861	612.003	442.864	378.746	423.654	436.713	478.355	571.324	412.836	333.165	386.642	358.192	299.561	326.425	-332.927	819.976	443.41	315.496	339.002	288.597	292.796	359.602	471.809	306.174	326.705	321.008	418.147	326.225	335.049	621.049	656.27	613.538	557.138	581.287	545.054	579.162	569.02	577.804	609.729	555.468	625.111	710.243	597.772	612.446	313.048	479.167
Cost of Revenue Numbers are in millions	1,003.649	905.005	716.622	1,096.749	957.003	978.215	919.008	1,120.857	773.142	623.109	631.131	728.731	698.197	736.257	600.898	579.835	536.736	470.271	444.236	483.19	479.226	451.896	407.282	419.668	360.97	344.477	323.665	410.708	381.622	348.46	382.084	436.12	306.274	291.249	281.018	246.589	225.576	216.624	204.62	229.865	227.392	240.644	191.295	321.709	372.796	314.818	332.338	303.77	258.409	252.553	271.695	360.576	288.727	295.949	210.011	375.177	218.493	163.859	190.701	-483.606	654.796	291.846	157.953	209.153	140.392	140.304	176.469	211.385	170.818	200.743	180.793	255.153	204.998	216.79	459.335	464.505	474.429	407.857	424.743	376.458	435.048	404.171	433.554	444.462	413.202	477.869	558.463	464.31	441.323	0	354.149
Gross Profit Numbers are in millions	390.386	367.434	333.308	326.236	417.758	458.358	321.249	360.763	222.791	310.527	311.261	264.924	340.933	423.788	298.453	270.752	297.728	303	271.891	261.215	285.232	274.52	210.401	183.57	237.984	222.526	209.196	332.712	213.504	179.698	197.493	135.989	164.83	209.853	194.746	210.03	187.476	276.539	169.197	168.559	166.133	233.822	190.536	194.366	175.69	191.044	279.665	139.093	120.337	171.101	165.019	117.779	282.597	116.887	123.154	11.465	139.7	135.702	135.724	150.678	165.18	151.564	157.544	129.849	148.205	152.492	183.133	260.424	135.356	125.962	140.215	162.995	121.227	118.259	161.714	191.765	139.108	149.281	156.544	168.596	144.115	164.85	144.25	165.267	142.266	147.242	151.779	133.462	171.123	313.048	125.018
Gross Profit Ratio Numbers are in millions	0.28	0.289	0.317	0.229	0.304	0.319	0.259	0.243	0.224	0.333	0.33	0.267	0.328	0.365	0.332	0.318	0.357	0.392	0.38	0.351	0.373	0.378	0.341	0.304	0.397	0.392	0.393	0.448	0.359	0.34	0.341	0.238	0.35	0.419	0.409	0.46	0.454	0.561	0.453	0.423	0.422	0.493	0.499	0.377	0.32	0.378	0.457	0.314	0.318	0.404	0.378	0.246	0.495	0.283	0.37	0.03	0.39	0.453	0.416	-0.453	0.201	0.342	0.499	0.383	0.514	0.521	0.509	0.552	0.442	0.386	0.437	0.39	0.372	0.353	0.26	0.292	0.227	0.268	0.269	0.309	0.249	0.29	0.25	0.271	0.256	0.236	0.214	0.223	0.279	1	0.261
Reseach & Development Expenses Numbers are in millions	2.896	3.347	3.275	4.459	2.718	3.529	2.815	8.977	2.486	3.217	2.111	3.129	2.122	2.205	1.718	2.236	1.651	1.733	1.628	2.636	2.015	2.589	2.194	3.735	0	1.453	2.013	4.261	0	0	0	0	0	0	0	0	0	0	0	0	0	0.167	0	0	0	0.138	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	312.63	-77.779	105.87	-250.434	291.948	-65.913	99.981	-228.979	272.483	-59.186	94.915	-235.901	273.928	-72.524	96.455	-224.724	98.102	-52.832	73.621	-178.058	85.055	-54.274	84.216	-179.749	100.842	-43.56	75.857	-168.39	99.173	-48.832	85.361	-172.398	103.424	-46.109	85.968	-182.83	103.722	-47.918	93.171	-180.388	103.679	-43.238	94.441	-156.377	85.147	-35.921	92.395	-124.722	86.446	-18.66	74.86	-75.103	91.292	-4.901	60.766	-118.07	78.091	86.526	64.781	73.924	83.374	66.942	67.997	90.231	66.127	68.669	67.592	79.604	63.497	50.999	59.032	77.31	51.886	44.766	59.793	84.233	54.14	52.094	55.446	69.125	48.748	53.192	52.808	78.306	44.791	45.01	45.426	44.49	24.944	0	43.586
Selling & Marketing Expenses Numbers are in millions	102.349	44.069	40.597	33.131	70.059	89.92	51.102	22.581	35.85	24.84	35.038	71.849	27.574	32.416	29	43.68	30.307	23.181	22.137	36.674	22.11	32.58	20.25	48.892	30.235	29.215	30.699	37.653	65.752	38.285	37.796	97.473	24.916	31.576	21.871	80.304	24.93	19.975	19.201	73.745	15.631	10.414	13.336	23.405	15.633	18.483	21.227	45.908	17.882	19.591	20.094	15.315	51.845	14.149	18.661	-41.729	36.512	36.367	38.468	61.391	40.494	31.741	37.479	32.528	38.792	37.357	36.5	35.401	29.656	31.489	39.022	64.303	33.672	30.094	95.894	109.994	100.923	93.94	96.042	88.104	90.347	85.594	78.771	70.039	102.422	101.055	104.732	93.713	136.125	0	40.654
SG&A Numbers are in millions	414.98	151.687	146.466	198.77	362.007	24.007	151.083	-206.399	308.334	-34.346	129.952	-164.052	301.502	-40.108	125.455	-181.044	128.409	-29.651	95.758	-141.384	107.165	-21.694	104.466	-130.857	131.077	-14.345	106.556	-130.737	164.924	-10.548	123.158	-74.925	128.339	-14.533	107.839	-102.526	128.652	-27.944	112.372	-106.643	119.31	-32.823	107.777	-132.972	100.78	-17.438	113.622	-78.814	104.328	0.931	94.954	-59.788	143.137	9.248	79.427	-159.8	114.603	122.893	103.249	135.316	123.868	98.683	105.476	122.759	104.919	106.025	104.092	115.005	93.153	82.488	98.054	141.613	85.558	74.86	155.687	194.227	155.063	146.034	151.488	157.228	139.095	138.786	131.578	148.345	147.214	146.065	150.157	138.203	161.069	0	84.24
Other Expenses Numbers are in millions	-236.095	8.702	0.269	27.407	0.491	0.843	-2.59	-12.134	0.044	0.048	1.846	0.071	4.709	4.312	2.6	-0.19	-0.368	1.773	-3.287	-9.563	2.349	1.936	-1.613	-10.314	-20.943	1.032	0.402	-20.253	9.804	1.355	10.84	23.26	23.995	11.544	7.786	52.877	25.581	30.586	24.23	55.794	69.18	19.535	5.263	44.669	37.444	5.254	4.23	55.766	26.246	55.603	32.763	68.472	0.101	108.227	12.061	0.132	11.776	5.714	5.978	-14.809	8.784	7.151	11.853	34.593	13.686	32.108	12.273	55.841	1.048	32.104	11.431	46.47	2.805	20.527	36.453	105.316	34.769	42.222	35.348	14.978	16.411	15.906	24.441	55.736	28.175	40.675	35.328	51.797	23.846	33.254	0.232
Operating Expenses Numbers are in millions	181.781	155.034	147.752	175.822	191.464	230.484	152.371	145.287	152.993	122.293	130.705	254.713	139.359	118.172	127.679	152.753	123.614	132.075	102.643	173.604	84.928	110.789	104.672	88.237	130.03	105.476	102.789	159.218	165.865	120.195	146.41	234.798	134.166	147.095	135.069	247.739	165.51	162.299	130.386	240.096	138.62	126.236	128.476	174.57	120.006	128.09	146.193	203.753	116.769	122.546	112.508	179.154	161.182	107.069	91.138	73.787	124.686	132.237	111.815	145.21	132.783	107.609	113.071	130.764	113.673	114.77	112.748	130.197	99.619	90.392	104.239	149.399	92.023	80.624	161.348	201.408	160.449	151.565	156.603	162.422	143.906	143.654	136.353	154.819	151.964	150.599	154.871	143.476	166.16	61.971	90.529
Operating Income Numbers are in millions	208.605	212.4	165.175	150.414	208.372	214.62	163.124	161.714	50.273	168.022	147.407	135.182	159.2	275.953	139.563	101.906	149.262	263.388	132.246	260.215	157.463	111.719	93.276	65.009	136.528	22.782	44.066	101.365	12.216	33.486	47.648	-134.27	243.342	58.102	27.837	-75.768	6.016	78.597	-3.99	-23.155	-6.556	79.992	35.541	59.787	24.15	44.736	81.894	-116.456	1.489	34.294	59.224	-33.694	103.333	68.039	21.865	-78.967	18.844	329.866	45.506	-22.694	33.983	142.819	41.751	-60.073	20.315	21.235	64.133	129.084	39.088	15.868	15.122	42.116	15.367	-21.959	18.911	26.891	43.395	21.203	15.884	-6.329	0.9	17.897	21.297	44.646	15.743	28.705	20.027	33.699	20.202	256.1	-90.529
Operating Income Ratio Numbers are in millions	0.15	0.167	0.157	0.106	0.152	0.149	0.132	0.109	0.05	0.18	0.156	0.136	0.153	0.238	0.155	0.12	0.179	0.341	0.185	0.35	0.206	0.154	0.151	0.108	0.228	0.04	0.083	0.136	0.021	0.063	0.082	-0.235	0.517	0.116	0.059	-0.166	0.015	0.159	-0.011	-0.058	-0.017	0.169	0.093	0.116	0.044	0.088	0.134	-0.263	0.004	0.081	0.136	-0.07	0.181	0.165	0.066	-0.204	0.053	1.101	0.139	0.068	0.041	0.322	0.132	-0.177	0.07	0.073	0.178	0.274	0.128	0.049	0.047	0.101	0.047	-0.066	0.03	0.041	0.071	0.038	0.027	-0.012	0.002	0.031	0.037	0.073	0.028	0.046	0.028	0.056	0.033	0.818	-0.189
Total Other Income Expenses Net Numbers are in millions	0.991	26.403	0.269	70.141	0.491	0.843	-2.59	-23.174	0.044	-24.948	-26.246	0.071	4.709	4.312	-27.234	-58.895	-37.014	67.678	-40.235	239.738	-43.294	-58.047	-14.355	-42.145	-1.351	-76.829	-61.939	-14.153	-25.965	-14.393	2.204	1.387	236.13	11.521	-24.109	49.202	25.456	30.517	-18.58	56.079	66.59	18.349	-22.045	36.56	3.581	-13.217	-47.525	54.952	26.221	55.545	32.754	64.765	-0.205	107.253	12.05	-1.604	11.538	5.249	5.955	-15.722	8.716	7.078	11.719	34.121	13.662	31.97	12.272	57.863	0.519	29.043	11.431	42.627	-0.129	4.114	1.243	3.413	0.324	2.764	5.195	5.475	2.847	2.836	0.781	12.729	0.167	0.071	1.138	1.083	0.512	-132.778	0.232
Income Before Tax Numbers are in millions	209.597	238.802	165.444	194.239	208.862	215.463	160.534	149.58	50.317	168.069	149.253	135.253	163.909	280.265	142.164	101.716	148.893	265.161	128.958	250.653	159.812	113.655	91.664	54.694	115.585	23.813	44.469	81.56	21.674	34.772	58.454	-111.189	266.793	69.623	35.568	-26.565	31.472	109.114	20.231	32.924	60.034	98.341	40.015	96.346	59.264	49.736	85.947	-61.505	27.71	89.839	91.978	31.07	103.128	175.293	33.915	-80.57	30.383	335.115	51.461	-38.415	42.7	149.897	53.47	-25.952	33.977	53.205	76.405	186.947	40.137	44.911	26.553	84.743	15.238	-17.845	20.154	30.304	43.719	23.967	21.079	-0.855	3.747	20.733	22.078	57.375	15.91	28.775	21.165	34.782	20.714	123.321	18.613
Income Before Tax Ratio Numbers are in millions	0.15	0.188	0.158	0.137	0.152	0.15	0.129	0.101	0.051	0.18	0.158	0.136	0.158	0.242	0.158	0.12	0.178	0.343	0.18	0.337	0.209	0.156	0.148	0.091	0.193	0.042	0.083	0.11	0.036	0.066	0.101	-0.194	0.566	0.139	0.075	-0.058	0.076	0.221	0.054	0.083	0.153	0.207	0.105	0.187	0.108	0.098	0.14	-0.139	0.073	0.212	0.211	0.065	0.181	0.425	0.102	-0.208	0.085	1.119	0.158	0.115	0.052	0.338	0.169	-0.077	0.118	0.182	0.212	0.396	0.131	0.137	0.083	0.203	0.047	-0.053	0.032	0.046	0.071	0.043	0.036	-0.002	0.006	0.036	0.038	0.094	0.029	0.046	0.03	0.058	0.034	0.394	0.039
Income Tax Expense Numbers are in millions	63.639	75.988	55.541	34.575	59.12	61.299	51.9	33.254	32.693	74.787	49.148	55.298	52.494	72.276	45.941	29.32	42.722	82.209	48.373	88.464	51.61	40.528	28.323	52.379	27.84	30.056	28.06	53.321	22.157	26.165	33.645	40.211	77.173	28.523	21.614	17.43	22.655	32.64	17.26	26.427	17.275	26.719	25.492	15.239	19.549	12.676	27.961	12.66	1.793	12.906	15.69	19.987	38.512	15.718	7.75	-29.873	8.051	63.795	15.005	8.189	9.037	26.195	7.746	-4.614	4.076	6.829	5.674	33.084	10.673	6.238	5.104	15.025	3.374	5.098	2.825	15.995	2.535	4.739	1.96	3.035	2.33	6.747	2.836	12.714	2.14	5.646	1.889	6.048	1.717	16.723	2.814
Net Income Numbers are in millions	100.437	130.299	82.547	156.996	99.685	105.116	87.143	71.277	-7.652	66.022	70.014	81.95	74.118	149.598	68.524	40.7	84.227	142.393	48.011	146.002	72.466	40.779	50.922	-4.467	64.842	-20.68	3.072	11.201	-7.464	5.169	4.986	-125.515	181.523	28.341	4.11	-25.788	2	49.836	-5.492	24.514	29.379	41.865	-11.381	51.705	22.672	26.078	10.833	-63.642	20.284	47.662	43.521	-0.518	52.414	137.803	17.12	-45.365	18.749	269.144	34.421	-70.913	19.087	106.269	30.745	-35.741	15.822	29.648	43.34	111.158	21.543	27.904	12.236	58.562	9.501	-28.038	9.019	-13.744	11.903	6.456	9.268	-16.254	0.718	11.997	14.115	18.412	12.826	21.203	15.597	18.669	15.073	99.27	15.799
Net Income Ratio Numbers are in millions	0.072	0.102	0.079	0.11	0.073	0.073	0.07	0.048	-0.008	0.071	0.074	0.082	0.071	0.129	0.076	0.048	0.101	0.184	0.067	0.196	0.095	0.056	0.082	-0.007	0.108	-0.036	0.006	0.015	-0.013	0.01	0.009	-0.219	0.385	0.057	0.009	-0.056	0.005	0.101	-0.015	0.062	0.075	0.088	-0.03	0.1	0.041	0.052	0.018	-0.144	0.054	0.113	0.1	-0.001	0.092	0.334	0.051	-0.117	0.052	0.898	0.105	0.213	0.023	0.24	0.097	-0.105	0.055	0.101	0.121	0.236	0.07	0.085	0.038	0.14	0.029	-0.084	0.015	-0.021	0.019	0.012	0.016	-0.03	0.001	0.021	0.024	0.03	0.023	0.034	0.022	0.031	0.025	0.317	0.033
EPS Numbers are in millions	0.059	0.077	0.049	0.093	0.059	0.062	0.051	0.042	-0.005	0.039	0.041	0.048	0.044	0.088	0.04	0.024	0.05	0.084	0.028	0.086	0.043	0.024	0.03	-0.003	0.038	-0.012	0.002	0.007	-0.004	0.003	0.003	-0.074	0.11	0.017	0.002	-0.015	0.001	0.03	-0.003	0.014	0.017	0.025	-0.007	0.031	0.013	0.016	0.007	-0.043	0.015	0.045	0.057	-0.001	0.07	0.13	0.013	-0.035	0.013	0.19	0.025	-0.055	0.013	0.095	0.044	-0.037	0.019	0.029	0.037	0.1	0.022	0.027	0.011	0.055	0.007	-0.022	0.007	-0.011	0.01	0.005	0.008	-0.013	0.001	0.01	0.012	0.015	0.01	0.017	0.013	0.015	0.012	0.081	0.013
EPS Diluted Numbers are in millions	0.059	0.077	0.049	0.093	0.059	0.062	0.051	0.042	-0.005	0.039	0.041	0.048	0.044	0.088	0.04	0.024	0.05	0.084	0.028	0.086	0.043	0.024	0.03	-0.003	0.038	-0.012	0.002	0.007	-0.004	0.003	0.003	-0.074	0.11	0.017	0.002	-0.015	0.001	0.03	-0.003	0.014	0.017	0.025	-0.007	0.031	0.013	0.016	0.007	-0.043	0.015	0.045	0.057	-0.001	0.07	0.13	0.013	-0.035	0.013	0.19	0.025	-0.055	0.013	0.095	0.044	-0.037	0.019	0.029	0.037	0.1	0.022	0.027	0.011	0.055	0.007	-0.022	0.007	-0.011	0.01	0.005	0.008	-0.013	0.001	0.01	0.012	0.015	0.01	0.017	0.013	0.015	0.012	0.081	0.013
EBITDA Numbers are in millions	249.353	419.266	327.363	417.603	390.442	367.735	309.612	343.222	207.229	332.509	321.624	291.773	350.281	392.911	258.64	154.455	291.892	355.9	275.178	393.147	308.26	269.433	165.68	130.725	250.29	202.425	162.337	323.402	48.541	181.914	59.542	384.729	30.663	174.883	59.677	226.843	21.966	206.422	96.532	267.423	81.138	158.525	62.06	242.771	55.684	113.971	186.127	248.513	3.568	207.669	52.511	333.13	121.415	253.749	32.016	383.848	25.891	404.866	23.908	233.352	32.397	199.754	44.473	161.581	34.533	101.551	70.385	313.689	38.91	35.571	34.173	122.141	29.204	89.368	35.576	289.553	12.12	97.563	25.87	116.74	22.435	87.111	29.136	179.439	-9.698	74.285	-3.092	207.868	-128.023	256.1	24.559
EBITDA Ratio Numbers are in millions	0.179	0.276	0.201	0.219	0.184	0.182	0.168	0.15	0.107	0.239	0.221	0.15	0.219	0.296	0.227	0.266	0.231	0.416	0.268	0.442	0.297	0.252	0.268	0.254	0.333	0.244	0.207	0.426	0.082	0.346	0.091	0.683	0.089	0.351	0.125	0.521	0.053	0.421	0.111	0.637	0.086	0.339	0.165	0.529	0.106	0.157	0.24	0.576	0.01	0.497	0.12	0.677	0.211	0.625	0.096	1.035	0.072	1.383	0.073	-0.701	0.04	0.45	0.141	0.477	0.12	0.347	0.195	0.665	0.127	0.109	0.112	0.292	0.09	0.267	0.045	0.441	0.02	0.175	0.045	0.214	0.039	0.153	0.05	0.294	-0.017	0.119	-0.004	0.348	-0.209	0.818	-0.189

Shenzhen Agricultural Products Group Co., Ltd.

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