Shandong Sino-Agri United Biotechnology Co.,Ltd.

SZSE:003042.SZ

17.36 (CNY) • At close October 26, 2023
Overview | Financials

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

2024202320222021202020192018201720162015
Revenue 2,013.6241,680.9051,933.4241,625.0731,568.1851,366.7821,412.8011,121.754952.313907.296
Cost of Revenue 1,782.0141,529.6041,525.411,215.4881,174.505876.731795.122717.512681.084656.598
Gross Profit 231.61151.301408.014409.584393.681490.052617.678404.242271.229250.698
Gross Profit Ratio 0.1150.090.2110.2520.2510.3590.4370.360.2850.276
Reseach & Development Expenses 85.70298.484103.91173.63364.80861.34770.57251.58800
General & Administrative Expenses 36.39542.76934.80438.88828.63435.43841.79329.692104.95987.715
Selling & Marketing Expenses 18.09261.07145.13945.41638.1362.60462.48557.09841.29735.963
SG&A 54.487103.8479.94284.30466.76598.042104.27886.79146.256123.678
Other Expenses 227.03186.215121.978112.61891.714145-5.43-2.60900
Operating Expenses 367.218388.538305.831270.555223.287304.389313.943240.483183.165148.764
Operating Income -135.608-237.237106.794108.934119.404162.545283.025126.656119.987125.604
Operating Income Ratio -0.067-0.1410.0550.0670.0760.1190.20.1130.1260.138
Total Other Income Expenses Net -0.5950.642-35.761-18.38-35.692-16.751-16.095-38.321-31.923-23.67
Income Before Tax -136.204-236.59571.033108.902118.843162.688277.595124.04788.064101.934
Income Before Tax Ratio -0.068-0.1410.0370.0670.0760.1190.1960.1110.0920.112
Income Tax Expense -13.751-44.124-2.10510.30715.31715.55233.92317.5815.16617.669
Net Income -122.453-192.47173.13898.595103.526147.136243.671106.46772.89884.265
Net Income Ratio -0.061-0.1150.0380.0610.0660.1080.1720.0950.0770.093
EPS -0.86-1.350.510.690.731.033.291.131.041.28
EPS Diluted -0.86-1.350.510.690.731.033.291.131.041.28
EBITDA 80.147-39.156252.439245.84250.167284.291391.988228.582185.238169.183
EBITDA Ratio 0.04-0.0230.1310.1510.160.2080.2770.2040.1950.186