Beijing Shunxin Agriculture Co.,Ltd (000860.SZ)

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000860.SZ
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21.71 (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
Revenue Numbers are in millions	9,447.41	11,678.339	14,869.379	15,511.4	14,900.141	12,074.373	11,733.843	11,197.229	9,637.423	9,480.664	9,072.355	8,341.955	7,580.206	6,268.401	6,087.111	5,175.517	4,521.132	3,209.656	2,907.713	2,171.28	1,324.608	1,037.689	774.082	677.132	636.06	733.185	899.37	896.405	727.693
Cost of Revenue Numbers are in millions	7,415.319	7,972.348	10,719.622	11,111.604	9,506.762	7,249.596	7,753.363	7,329.564	6,044.269	6,288.078	6,241.546	6,104.256	5,618.464	4,692.967	4,832.818	4,113.849	3,700.828	2,623.479	2,382.903	1,732.802	1,008.231	780.059	590.328	517.753	458.814	495.992	680.801	605.474	583.386
Gross Profit Numbers are in millions	2,032.091	3,705.991	4,149.757	4,399.795	5,393.379	4,824.777	3,980.48	3,867.665	3,593.155	3,192.586	2,830.81	2,237.699	1,961.742	1,575.434	1,254.293	1,061.668	820.304	586.177	524.81	438.477	316.378	257.63	183.753	159.379	177.246	237.194	218.569	290.931	144.306
Gross Profit Ratio Numbers are in millions	0.215	0.317	0.279	0.284	0.362	0.4	0.339	0.345	0.373	0.337	0.312	0.268	0.259	0.251	0.206	0.205	0.181	0.183	0.18	0.202	0.239	0.248	0.237	0.235	0.279	0.324	0.243	0.325	0.198
Reseach & Development Expenses Numbers are in millions	30.533	33.493	32.967	15.411	18.219	14.314	10.856	5.445	4.453	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	120.69	126.065	122.587	127.61	135.175	148.358	169.221	171.971	141.141	125.326	119.585	119.587	106.991	123.85	259.731	186.492	175.34	149.601	137.163	106.372	89.277	70.749	53.987	37.845	36.563	34.734	41.308	39.865	27.836
Selling & Marketing Expenses Numbers are in millions	1,205.063	1,023.963	867.334	978.88	1,430.17	1,223.799	1,149.637	1,223.224	1,139.105	911.62	959.884	753.062	811.187	533.937	484.971	382.143	263.765	194.743	207.981	185.585	115.088	106.828	80.125	46.602	54.41	40.694	53.422	109.247	48.341
SG&A Numbers are in millions	1,847.687	1,150.029	989.921	1,106.49	1,565.345	1,372.157	1,318.859	1,395.195	1,280.247	1,036.947	1,079.469	872.649	918.178	657.787	744.702	568.635	439.105	344.344	345.145	291.958	204.365	177.577	134.112	84.447	90.974	75.428	94.73	149.112	76.177
Other Expenses Numbers are in millions	-127.184	2,075.088	2,320.155	2,158.071	2,398.531	2,101.117	-0.559	0.268	9.756	-1.067	-1.634	0.491	-2.212	8.027	1.084	1.989	-0.352	-4.118	3.204	5.086	24.921	25.139	43.941	27.301	34.847	23.195	12.546	0.937	82.211
Operating Expenses Numbers are in millions	2,005.404	3,258.609	3,343.043	3,279.973	3,982.095	3,487.589	3,193.023	3,208.742	2,821.147	2,454.509	2,355.28	1,794.06	1,599.584	1,199.787	972.305	730.403	569.659	432.855	406.047	339.288	236.166	199.331	157.839	108.876	138.565	137.36	133.564	165.445	89.542
Operating Income Numbers are in millions	26.687	518.479	906.4	1,157.599	1,185.905	1,062.848	637.631	548.197	557.404	538.06	303.229	205.002	378.023	340.243	244.989	304.806	216.495	128.046	111.881	106.539	77.092	59.32	52.591	62.941	68.226	114.752	90.25	121.312	29.987
Operating Income Ratio Numbers are in millions	0.003	0.044	0.061	0.075	0.08	0.088	0.054	0.049	0.058	0.057	0.033	0.025	0.05	0.054	0.04	0.059	0.048	0.04	0.038	0.049	0.058	0.057	0.068	0.093	0.107	0.157	0.1	0.135	0.041
Total Other Income Expenses Net Numbers are in millions	-230.81	-895.764	-344.728	-456.473	-1.179	-3.428	-150.384	-114.325	-211.918	-202.856	-175.491	-238.577	12.513	-28.329	-36.877	-24.883	-35.972	-37.783	-12.796	5.449	8.162	16.138	33.562	29.585	50.128	36.969	17.78	-3.26	56.878
Income Before Tax Numbers are in millions	-204.123	-377.285	561.672	701.125	1,184.726	1,059.42	637.073	544.598	560.09	535.221	300.038	205.062	374.67	347.317	245.112	306.382	214.673	119.734	110.526	108.132	95.194	79.448	78.005	85.165	95.942	137.375	102.79	122.238	111.92
Income Before Tax Ratio Numbers are in millions	-0.022	-0.032	0.038	0.045	0.08	0.088	0.054	0.049	0.058	0.056	0.033	0.025	0.049	0.055	0.04	0.059	0.047	0.037	0.038	0.05	0.072	0.077	0.101	0.126	0.151	0.187	0.114	0.136	0.154
Income Tax Expense Numbers are in millions	371.291	311.861	456.402	274.775	366.341	331.329	194.684	119.92	176.809	170.469	95.346	74.461	53.056	65.514	61.734	64.127	49.1	13.159	9.049	5.546	6.036	3.124	6.693	9.189	12.903	42.139	33.843	41.26	36.84
Net Income Numbers are in millions	-295.598	-689.146	102.302	420.009	809.229	744.256	438.37	412.569	376.271	359.434	197.654	125.821	306.838	265.347	160.613	221.052	147.239	96.167	88.893	90.748	83.075	74.162	73.399	76.488	77.199	88.391	65.763	81.253	66.623
Net Income Ratio Numbers are in millions	-0.031	-0.059	0.007	0.027	0.054	0.062	0.037	0.037	0.039	0.038	0.022	0.015	0.04	0.042	0.026	0.043	0.033	0.03	0.031	0.042	0.063	0.071	0.095	0.113	0.121	0.121	0.073	0.091	0.092
EPS Numbers are in millions	-0.4	-0.93	0.14	0.57	1.09	1	0.59	0.56	0.51	0.55	0.35	0.22	0.54	0.47	0.28	0.38	0.28	0.19	0.17	0.13	0.13	0.12	0.11	0.087	0.13	0.14	0.12	0.15	0.12
EPS Diluted Numbers are in millions	-0.4	-0.93	0.14	0.57	1.09	1	0.59	0.56	0.51	0.55	0.35	0.22	0.54	0.47	0.28	0.38	0.28	0.19	0.17	0.13	0.13	0.12	0.11	0.087	0.13	0.14	0.12	0.15	0.12
EBITDA Numbers are in millions	353.497	823.866	1,196.462	1,402.658	1,722.993	1,619.253	1,155.555	1,057.081	999.709	943.439	657.406	603.917	635.747	522.543	366.987	411.856	311.99	236.688	205.653	159.348	156.749	125.599	109.144	97.587	57.304	117.692	85.005	125.486	54.764
EBITDA Ratio Numbers are in millions	0.037	0.071	0.08	0.09	0.116	0.134	0.098	0.094	0.104	0.1	0.072	0.072	0.084	0.083	0.06	0.08	0.069	0.074	0.071	0.073	0.118	0.121	0.141	0.144	0.09	0.161	0.095	0.14	0.075

Beijing Shunxin Agriculture Co.,Ltd

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