ShanDongDenghai Seeds Co.,Ltd (002041.SZ)

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002041.SZ
Financials

15.03 (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
Revenue Numbers are in millions	1,545.306	1,325.794	1,100.727	900.744	823.177	761.066	803.821	1,602.631	1,530.773	1,480.081	1,505.375	1,170.807	1,152.989	937.804	579.117	416.934	314.016	283.327	413.514	297.27	272.985	186.655
Cost of Revenue Numbers are in millions	1,131.073	903.053	701.023	641.269	557.346	505.416	473.478	753.123	718.063	622.319	615.242	476.035	482.592	321.5	248.267	191.835	164.381	179.332	223.18	142.95	134.797	82.98
Gross Profit Numbers are in millions	414.233	422.741	399.704	259.475	265.831	255.65	330.343	849.508	812.71	857.763	890.133	694.772	670.396	616.304	330.851	225.1	149.635	103.995	190.334	154.32	138.188	103.676
Gross Profit Ratio Numbers are in millions	0.268	0.319	0.363	0.288	0.323	0.336	0.411	0.53	0.531	0.58	0.591	0.593	0.581	0.657	0.571	0.54	0.477	0.367	0.46	0.519	0.506	0.555
Reseach & Development Expenses Numbers are in millions	59.756	49.66	67.719	70.567	78.415	51.891	47.021	43.747	35.599	39.005	33.399	30.351	26.434	27.142	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	54.554	46.659	44.161	32.2	38.656	45.995	46.291	93.687	98.742	104.895	123.517	94.135	106.538	90.174	60.065	54.996	41.543	37.531	48.306	39.09	28.738	24.534
Selling & Marketing Expenses Numbers are in millions	70.857	61.391	75.605	71.101	90.955	115.999	125.829	150.86	137.707	163.613	130.787	128.92	106.198	78.266	90.911	73.247	56.881	48.075	54.681	31.135	25.859	12.136
SG&A Numbers are in millions	165.865	108.05	119.766	103.301	129.611	161.994	172.12	244.546	236.449	268.507	254.304	223.055	212.736	168.44	150.976	128.244	98.424	85.606	102.987	70.225	54.597	36.67
Other Expenses Numbers are in millions	-7.442	38.046	48.869	46.557	62.959	-6.7	-0.162	8.471	5.002	2.722	0.18	-5.254	-1.868	-8.944	-2.675	11.839	3.33	-0.554	-1.858	-0.094	1.739	-0.091
Operating Expenses Numbers are in millions	233.063	195.756	236.353	220.425	270.985	269.612	266.814	350.072	327.556	359.846	333.478	288.929	268.22	222.604	151.096	128.254	98.428	85.611	102.99	70.227	54.601	36.671
Operating Income Numbers are in millions	181.17	298.946	254.124	73.337	52.776	5.53	133.635	575.135	548.671	547.565	584.915	439.593	420.207	400.371	188.875	52.448	38.027	22.537	89.744	82.119	82.418	67.431
Operating Income Ratio Numbers are in millions	0.117	0.225	0.231	0.081	0.064	0.007	0.166	0.359	0.358	0.37	0.389	0.375	0.364	0.427	0.326	0.126	0.121	0.08	0.217	0.276	0.302	0.361
Total Other Income Expenses Net Numbers are in millions	119.875	-6.053	-14.57	-4.304	-82.665	12.792	69.944	81.908	67.732	52.085	18.921	27.211	15.912	-5.554	5.629	-35.093	-12.367	3.297	0.351	-2.264	-0.545	0.374
Income Before Tax Numbers are in millions	301.045	292.894	239.554	69.033	-29.889	-1.17	133.473	581.344	552.886	550.002	575.576	433.054	418.088	388.146	185.383	61.753	38.84	21.832	87.79	81.927	83.024	67.508
Income Before Tax Ratio Numbers are in millions	0.195	0.221	0.218	0.077	-0.036	-0.002	0.166	0.363	0.361	0.372	0.382	0.37	0.363	0.414	0.32	0.148	0.124	0.077	0.212	0.276	0.304	0.362
Income Tax Expense Numbers are in millions	1.842	3.946	0.889	20.142	10.34	23.518	-2.952	58.748	61.433	14.501	10.587	9.29	5.334	3.621	0.921	0.175	-0.001	19.46	3.516	-3.312	-2.74	0.005
Net Income Numbers are in millions	255.783	253.22	232.799	48.891	-40.23	32.531	166.703	442.197	368.387	380.372	337.677	257.767	232.221	208.746	93.621	2.602	7.57	6.08	86.058	85.386	84.613	67.369
Net Income Ratio Numbers are in millions	0.166	0.191	0.211	0.054	-0.049	0.043	0.207	0.276	0.241	0.257	0.224	0.22	0.201	0.223	0.162	0.006	0.024	0.021	0.208	0.287	0.31	0.361
EPS Numbers are in millions	0.29	0.29	0.26	0.056	-0.046	0.037	0.19	0.5	0.42	0.43	0.38	0.29	0.26	0.24	0.11	0.003	0.009	0.007	0.098	0.1	0.1	0.08
EPS Diluted Numbers are in millions	0.29	0.29	0.26	0.056	-0.046	0.037	0.19	0.5	0.42	0.43	0.38	0.29	0.26	0.24	0.11	0.003	0.009	0.007	0.098	0.1	0.1	0.08
EBITDA Numbers are in millions	246.358	395.745	285.08	162.212	127.387	98.508	143.919	663.054	649.425	638.916	653.399	476.765	461.731	433.777	210.112	142.127	80.108	37.927	102.095	93.009	84.438	68.112
EBITDA Ratio Numbers are in millions	0.159	0.298	0.259	0.18	0.155	0.129	0.179	0.414	0.424	0.432	0.434	0.407	0.4	0.463	0.363	0.341	0.255	0.134	0.247	0.313	0.309	0.365

ShanDongDenghai Seeds Co.,Ltd

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