
Xinjiang Talimu Agriculture Development Co., Ltd.
SSE:600359.SS
7.04 (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 | 1996 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 571.82 | 548.471 | 647.478 | 685.361 | 556.23 | 550.803 | 626.563 | 1,084.701 | 1,562.193 | 631.269 | 667.73 | 868.095 | 980.411 | 1,629.906 | 1,932.095 | 2,039.237 | 1,051.712 | 975.383 | 848.754 | 956.466 | 1,002.837 | 888.358 | 662.297 | 537.671 | 685.665 | 632.617 | 608.777 | 522.427 | 473.345 |
Cost of Revenue
| 440.161 | 455.312 | 452.339 | 511.407 | 418.879 | 465.258 | 525.56 | 1,031.663 | 1,388.333 | 479.913 | 542.308 | 718.617 | 863.139 | 1,458.693 | 1,660.043 | 1,759.363 | 893.269 | 752.629 | 694.655 | 740.145 | 750.436 | 642.777 | 489.036 | 433.293 | 485.281 | 453.022 | 340.599 | 272.352 | 263.035 |
Gross Profit
| 131.659 | 93.158 | 195.139 | 173.954 | 137.351 | 85.545 | 101.002 | 53.038 | 173.86 | 151.355 | 125.422 | 149.477 | 117.272 | 171.213 | 272.051 | 279.874 | 158.444 | 222.754 | 154.1 | 216.321 | 252.401 | 245.581 | 173.262 | 104.378 | 200.384 | 179.594 | 268.178 | 250.074 | 210.31 |
Gross Profit Ratio
| 0.23 | 0.17 | 0.301 | 0.254 | 0.247 | 0.155 | 0.161 | 0.049 | 0.111 | 0.24 | 0.188 | 0.172 | 0.12 | 0.105 | 0.141 | 0.137 | 0.151 | 0.228 | 0.182 | 0.226 | 0.252 | 0.276 | 0.262 | 0.194 | 0.292 | 0.284 | 0.441 | 0.479 | 0.444 |
Reseach & Development Expenses
| 16.843 | 12.9 | 13.192 | 13.045 | 6.602 | 7.675 | 5.997 | 5.714 | 4.727 | 5.973 | 6.008 | 5.052 | 4.219 | 0 | 0.071 | 0 | 0 | 17.209 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 4.729 | 15.71 | 12.043 | 13.225 | 13.736 | 18.625 | 17.077 | 21.315 | 21.602 | 23.912 | 22.686 | 19.386 | 41.226 | 55.087 | 51.202 | 128.274 | 104.821 | 24.889 | 102.714 | 124.18 | 134.639 | 135.245 | 125.301 | 101.612 | 108.687 | 85.729 | 116.495 | 134.229 | 109.901 |
Selling & Marketing Expenses
| 3.958 | 14.399 | 15.97 | 16.053 | 19.662 | 54.292 | 61.193 | 57.87 | 70.715 | 27.522 | 29.6 | 26.822 | 34.464 | 29.208 | 25.741 | 31.573 | 48.222 | 30.561 | 23.835 | 22.148 | 15.453 | 11.343 | 7.374 | 3.032 | 1.653 | 2.704 | 1.103 | 3.259 | 3.907 |
SG&A
| 8.687 | 29.551 | 28.012 | 29.278 | 33.397 | 72.917 | 78.27 | 79.185 | 92.317 | 51.435 | 52.286 | 46.209 | 75.689 | 84.295 | 76.942 | 159.847 | 153.043 | 55.45 | 126.549 | 146.328 | 150.092 | 146.587 | 132.675 | 104.643 | 110.339 | 88.433 | 117.598 | 137.488 | 113.808 |
Other Expenses
| 79.701 | -19.551 | 32.21 | 37.117 | 42.387 | 36.268 | -61.236 | -3.957 | 18.649 | 163.003 | 110.543 | 30.527 | 186.903 | -149.344 | 11.356 | 29.456 | 3.873 | -7.314 | 31.828 | 25.338 | 12.476 | 8.778 | 0.956 | 5.273 | 7.438 | 1.271 | -4.496 | -6.542 | -5.779 |
Operating Expenses
| 105.23 | 22.9 | 73.415 | 79.441 | 82.386 | 116.861 | 134.556 | 112.185 | 192.867 | 148.411 | 131.055 | 123.342 | 161.368 | 197.401 | 147.921 | 164.513 | 157.297 | 119.901 | 135.755 | 155.26 | 157.197 | 156.76 | 135.091 | 106.939 | 112.862 | 91.004 | 121.037 | 140.249 | 116.428 |
Operating Income
| 26.428 | 70.258 | 117.74 | 103.336 | 64.865 | 12.731 | -158.405 | 20.617 | -191.769 | -176.001 | -107.695 | -42.468 | -115.748 | -652.364 | 17.534 | 59.035 | -149.539 | 66.114 | 32.98 | 67.511 | 51.468 | 92.512 | 37.728 | 5.117 | 100.148 | 73.835 | 134.875 | 102.791 | 89.505 |
Operating Income Ratio
| 0.046 | 0.128 | 0.182 | 0.151 | 0.117 | 0.023 | -0.253 | 0.019 | -0.123 | -0.279 | -0.161 | -0.049 | -0.118 | -0.4 | 0.009 | 0.029 | -0.142 | 0.068 | 0.039 | 0.071 | 0.051 | 0.104 | 0.057 | 0.01 | 0.146 | 0.117 | 0.222 | 0.197 | 0.189 |
Total Other Income Expenses Net
| 5.963 | -1.638 | -3.544 | 6.8 | 7.305 | -4.307 | -61.236 | -3.957 | 18.642 | 161.174 | 107.221 | 30.527 | 181.945 | -410.603 | -49.81 | -36.162 | -69.813 | -23.858 | -22.717 | 4.591 | -45.533 | 1.994 | -0.304 | 0.088 | -0.436 | 1.013 | -7.786 | -5.474 | -6.287 |
Income Before Tax
| 32.391 | 68.619 | 66.276 | 46.506 | 44.017 | 8.424 | -219.641 | 16.66 | -177.717 | -14.827 | -0.474 | -11.94 | 67.548 | -801.708 | 28.89 | 88.491 | -145.667 | 58.8 | 28.082 | 72.102 | 49.574 | 94.506 | 37.408 | 5.204 | 104.179 | 74.848 | 127.089 | 97.318 | 83.218 |
Income Before Tax Ratio
| 0.057 | 0.125 | 0.102 | 0.068 | 0.079 | 0.015 | -0.351 | 0.015 | -0.114 | -0.023 | -0.001 | -0.014 | 0.069 | -0.492 | 0.015 | 0.043 | -0.139 | 0.06 | 0.033 | 0.075 | 0.049 | 0.106 | 0.056 | 0.01 | 0.152 | 0.118 | 0.209 | 0.186 | 0.176 |
Income Tax Expense
| -0.915 | 0.019 | 2.742 | 1.119 | 0.98 | 0.113 | 1.557 | 1.392 | 0.654 | -0.926 | 4.371 | 3.804 | 33.399 | 12.436 | 13.217 | 0.709 | 0.566 | 7.39 | 1.158 | -0.085 | 1.007 | 10.198 | 6.444 | 0.794 | 15.119 | 9.969 | -15.555 | -5.966 | -4.884 |
Net Income
| 31.832 | 68.911 | 64.112 | 40.912 | 38.242 | 8.325 | -217.765 | 33.781 | -151.442 | 13.429 | 20.329 | 15.169 | 28.531 | -643.022 | -9.959 | 58.924 | -83.117 | 41.552 | 30.006 | 55.669 | 42.452 | 76.074 | 30.964 | 4.411 | 89.059 | 64.879 | 127.089 | 97.318 | 83.218 |
Net Income Ratio
| 0.056 | 0.126 | 0.099 | 0.06 | 0.069 | 0.015 | -0.348 | 0.031 | -0.097 | 0.021 | 0.03 | 0.017 | 0.029 | -0.395 | -0.005 | 0.029 | -0.079 | 0.043 | 0.035 | 0.058 | 0.042 | 0.086 | 0.047 | 0.008 | 0.13 | 0.103 | 0.209 | 0.186 | 0.176 |
EPS
| 0.083 | 0.18 | 0.17 | 0.11 | 0.1 | 0.022 | -0.57 | 0.09 | -0.4 | 0.04 | 0.06 | 0.05 | 0.21 | -2 | -0.031 | 0.19 | -0.26 | 0.08 | 0.09 | 0.17 | 0.13 | 0.24 | 0.1 | 0.014 | 0.33 | 0.23 | 0.4 | 0.31 | 0.26 |
EPS Diluted
| 0.083 | 0.18 | 0.17 | 0.11 | 0.1 | 0.022 | -0.57 | 0.09 | -0.4 | 0.04 | 0.06 | 0.05 | 0.21 | -2 | -0.03 | 0.19 | -0.26 | 0.08 | 0.09 | 0.17 | 0.13 | 0.24 | 0.1 | 0.014 | 0.33 | 0.23 | 0.4 | 0.31 | 0.26 |
EBITDA
| 62.727 | 96.878 | 143.634 | 135.937 | 120.397 | 102.586 | -117.858 | 121.008 | -22.383 | 109.096 | 54.015 | 36.949 | 221.608 | -625.235 | 164.383 | 191.199 | 8.842 | 139.623 | 124.819 | 169.575 | 124.794 | 142.443 | 91.828 | 50.993 | 166.834 | 94.225 | 147.141 | 109.825 | 93.881 |
EBITDA Ratio
| 0.11 | 0.177 | 0.222 | 0.198 | 0.216 | 0.186 | -0.188 | 0.112 | -0.014 | 0.173 | 0.081 | 0.043 | 0.226 | -0.384 | 0.085 | 0.094 | 0.008 | 0.143 | 0.147 | 0.177 | 0.124 | 0.16 | 0.139 | 0.095 | 0.243 | 0.149 | 0.242 | 0.21 | 0.198 |