
Zhongnongfa Seed Industry Group Co., Ltd.
SSE:600313.SS
6.29 (CNY) • At close June 6, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2024 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 5,563.003 | 6,760.773 | 5,248.263 | 3,764.393 | 3,662.549 | 5,135.725 | 3,446.395 | 3,866.695 | 4,414.501 | 3,772.978 | 3,050.36 | 2,529.149 | 2,783.783 | 1,254.386 | 525.349 | 519.606 | 506.1 | 524.689 | 896.698 | 1,316.755 | 1,325.607 | 1,426.082 | 1,698.526 | 1,871.236 | 1,666.899 | 1,367.267 | 1,293.075 | 975.947 |
Cost of Revenue
| 5,138.403 | 6,214.986 | 4,683.188 | 3,404.667 | 3,399.4 | 4,849.856 | 3,182.475 | 3,666.697 | 4,088.402 | 3,498.472 | 2,838.09 | 2,346.258 | 2,690.059 | 1,202.101 | 522.613 | 502.894 | 444.628 | 468.406 | 838.549 | 1,263.135 | 1,219.983 | 1,346.934 | 1,588.996 | 1,776.04 | 1,576.153 | 1,276.52 | 1,188.106 | 888.191 |
Gross Profit
| 424.6 | 545.787 | 565.075 | 359.725 | 263.149 | 285.869 | 263.92 | 199.998 | 326.099 | 274.506 | 212.27 | 182.891 | 93.724 | 52.285 | 2.736 | 16.713 | 61.472 | 56.284 | 58.149 | 53.62 | 105.624 | 79.148 | 109.529 | 95.195 | 90.746 | 90.747 | 104.969 | 87.756 |
Gross Profit Ratio
| 0.076 | 0.081 | 0.108 | 0.096 | 0.072 | 0.056 | 0.077 | 0.052 | 0.074 | 0.073 | 0.07 | 0.072 | 0.034 | 0.042 | 0.005 | 0.032 | 0.121 | 0.107 | 0.065 | 0.041 | 0.08 | 0.056 | 0.064 | 0.051 | 0.054 | 0.066 | 0.081 | 0.09 |
Reseach & Development Expenses
| 91.509 | 92.62 | 70.091 | 35.709 | 34.511 | 34.263 | 37.166 | 29.667 | 45.31 | 21.674 | 19.854 | 10.458 | 4.101 | 0.618 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 48.594 | 43.097 | 67.257 | 49.026 | 42.215 | 46.378 | 43.446 | 51.033 | 45.692 | 37.66 | 21.834 | 18.864 | 11.904 | 13.796 | 10.298 | 28.341 | 45.703 | 46.377 | 18.34 | 45.072 | 40.046 | 127.091 | 70.269 | 54.983 | 26.558 | 23.098 | 22.556 | 18.297 |
Selling & Marketing Expenses
| 51.308 | 48.185 | 71.741 | 65.728 | 48.547 | 71.876 | 72.444 | 87.354 | 88.171 | 70.513 | 61.493 | 51.137 | 24.663 | 11.483 | 5.526 | 9.112 | 24.386 | 28.842 | 28.533 | 43.106 | 44.437 | 35.91 | 63.067 | 32.457 | 29.141 | 22.928 | 22.665 | 16.34 |
SG&A
| 99.902 | 240.263 | 138.998 | 114.754 | 90.762 | 118.255 | 115.89 | 138.387 | 133.863 | 108.173 | 83.326 | 70.001 | 36.567 | 25.279 | 15.824 | 37.453 | 70.089 | 75.218 | 46.873 | 88.177 | 84.482 | 163.001 | 133.336 | 87.44 | 55.7 | 46.026 | 45.221 | 34.638 |
Other Expenses
| 132.606 | -19.658 | 102.184 | 77.658 | 70.062 | 68.749 | 46.022 | 5.14 | 208.911 | 130.871 | 93.466 | 12.238 | 9.969 | 0.667 | 49.575 | -0.055 | -0.761 | -1.531 | 3.184 | 12.832 | -1.896 | -49.688 | -47.093 | 2.145 | 4.951 | 1.376 | 1.381 | 1.719 |
Operating Expenses
| 324.017 | 318.64 | 311.272 | 228.121 | 195.335 | 221.267 | 206.827 | 229.664 | 261.028 | 189.502 | 153.349 | 115.394 | 63.787 | 39.945 | 30.566 | 37.593 | 70.587 | 75.522 | 47.277 | 88.481 | 84.763 | 163.423 | 133.717 | 87.934 | 56.68 | 46.939 | 45.376 | 34.886 |
Operating Income
| 100.583 | 227.147 | 440.579 | 136.593 | 56.775 | 75.053 | 12.624 | -386.075 | -98.7 | 22.366 | 62.643 | 73.041 | 40.838 | 21.278 | 8.011 | -27.628 | -21.442 | -54.954 | 11.591 | -37.746 | 20.024 | -94.286 | -36.684 | 18.933 | 24.554 | 35.588 | 50.125 | 58.71 |
Operating Income Ratio
| 0.018 | 0.034 | 0.084 | 0.036 | 0.016 | 0.015 | 0.004 | -0.1 | -0.022 | 0.006 | 0.021 | 0.029 | 0.015 | 0.017 | 0.015 | -0.053 | -0.042 | -0.105 | 0.013 | -0.029 | 0.015 | -0.066 | -0.022 | 0.01 | 0.015 | 0.026 | 0.039 | 0.06 |
Total Other Income Expenses Net
| 12.835 | -2.033 | -59.943 | -42.641 | 1.332 | -21.399 | 47.367 | 5.14 | 169.889 | 130.794 | 93.161 | 12.174 | 19.986 | 0.558 | 49.575 | 7.092 | -13.154 | -37.714 | 2.966 | 8.519 | -5.754 | -49.715 | -48.748 | -11.207 | 2.066 | 0.784 | -0.449 | 0.016 |
Income Before Tax
| 113.418 | 225.115 | 380.617 | 93.782 | 58.056 | 53.654 | 58.646 | -380.935 | 108.947 | 153.16 | 155.804 | 85.214 | 50.8 | 21.836 | 61.536 | -27.715 | -22.268 | -56.953 | 12.942 | -25.628 | 14.27 | -144.001 | -85.621 | 15.848 | 28.518 | 36.371 | 49.675 | 58.726 |
Income Before Tax Ratio
| 0.02 | 0.033 | 0.073 | 0.025 | 0.016 | 0.01 | 0.017 | -0.099 | 0.025 | 0.041 | 0.051 | 0.034 | 0.018 | 0.017 | 0.117 | -0.053 | -0.044 | -0.109 | 0.014 | -0.019 | 0.011 | -0.101 | -0.05 | 0.008 | 0.017 | 0.027 | 0.038 | 0.06 |
Income Tax Expense
| 25.267 | 8.467 | 73.708 | 18.696 | 6.88 | 8.35 | 3.576 | 15.391 | 15.533 | 16.239 | 1.935 | 0.191 | 0.056 | 0.563 | 67.18 | -0.034 | 1.099 | 0.62 | 0.259 | 0.218 | 5.897 | 7.15 | 7.662 | 8.238 | 5.757 | 5.621 | 6.638 | 9.722 |
Net Income
| 46.887 | 127.014 | 306.909 | 75.086 | 51.176 | 45.304 | 31.703 | -285.209 | 44.744 | 84.516 | 110.548 | 42.687 | 24.126 | 7.978 | 53.183 | -27.492 | -23.223 | -54.225 | 12.704 | -11.104 | 3.455 | -113.829 | -80.275 | 6.105 | 20.27 | 29.978 | 42.901 | 48.92 |
Net Income Ratio
| 0.008 | 0.019 | 0.058 | 0.02 | 0.014 | 0.009 | 0.009 | -0.074 | 0.01 | 0.022 | 0.036 | 0.017 | 0.009 | 0.006 | 0.101 | -0.053 | -0.046 | -0.103 | 0.014 | -0.008 | 0.003 | -0.08 | -0.047 | 0.003 | 0.012 | 0.022 | 0.033 | 0.05 |
EPS
| 0.04 | 0.12 | 0.28 | 0.069 | 0.047 | 0.042 | 0.029 | -0.26 | 0.041 | 0.089 | 0.12 | 0.047 | 0.037 | 0.011 | 0.07 | -0.036 | -0.031 | -0.071 | 0.024 | -0.015 | 0.008 | -0.15 | -0.11 | -0.011 | 0.029 | 0.04 | 0.057 | 0.065 |
EPS Diluted
| 0.04 | 0.12 | 0.28 | 0.069 | 0.047 | 0.042 | 0.029 | -0.26 | 0.041 | 0.089 | 0.12 | 0.047 | 0.037 | 0.011 | 0.07 | -0.036 | -0.031 | -0.071 | 0.024 | -0.015 | 0.008 | -0.15 | -0.11 | -0.011 | 0.029 | 0.04 | 0.057 | 0.065 |
EBITDA
| 259.071 | 368.492 | 517.488 | 208.562 | 158.115 | 111.257 | 184.2 | -253.959 | 222.217 | 221.124 | 194.378 | 107.05 | 63.291 | 26.944 | 66.721 | -21.593 | 0.503 | -35.782 | 31.935 | -5.237 | 34.864 | -117.759 | -53.566 | 25.945 | 49.147 | 48.774 | 59.593 | 52.87 |
EBITDA Ratio
| 0.047 | 0.055 | 0.099 | 0.055 | 0.043 | 0.022 | 0.053 | -0.066 | 0.05 | 0.059 | 0.064 | 0.042 | 0.023 | 0.021 | 0.127 | -0.042 | 0.001 | -0.068 | 0.036 | -0.004 | 0.026 | -0.083 | -0.032 | 0.014 | 0.029 | 0.036 | 0.046 | 0.054 |