Xinjiang Sayram Modern Agriculture Co., Ltd
SSE:600540.SS
4.84 (CNY) • At close June 9, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,636.456 | 971.635 | 1,324.233 | 1,096.902 | 1,119.1 | 1,380.229 | 1,283.511 | 1,102.603 | 1,050.263 | 1,192.421 | 1,103.265 | 1,361.014 | 2,664.521 | 1,826.906 | 1,886.269 | 1,226.902 | 1,343.176 | 727.937 | 553.578 | 763.797 | 255.647 | 446.038 | 415.357 | 326.461 | 348.709 |
| Cost of Revenue
| 1,707.668 | 939.059 | 1,514.086 | 1,075.016 | 1,062.306 | 1,287.176 | 1,194.216 | 994.948 | 1,006.687 | 1,235.541 | 1,103.642 | 1,260.755 | 2,603.975 | 1,835.08 | 1,679.764 | 1,129.501 | 1,224.277 | 647.242 | 483.386 | 673.917 | 205.754 | 375.113 | 341.828 | 261.131 | 271.057 |
| Gross Profit
| -71.212 | 32.576 | -189.853 | 21.886 | 56.795 | 93.052 | 89.295 | 107.655 | 43.576 | -43.12 | -0.377 | 100.259 | 60.546 | -8.175 | 206.505 | 97.401 | 118.898 | 80.695 | 70.191 | 89.88 | 49.893 | 70.925 | 73.529 | 65.331 | 77.653 |
| Gross Profit Ratio
| -0.044 | 0.034 | -0.143 | 0.02 | 0.051 | 0.067 | 0.07 | 0.098 | 0.041 | -0.036 | -0 | 0.074 | 0.023 | -0.004 | 0.109 | 0.079 | 0.089 | 0.111 | 0.127 | 0.118 | 0.195 | 0.159 | 0.177 | 0.2 | 0.223 |
| Reseach & Development Expenses
| 0.581 | 1.083 | 0.39 | 0.414 | 0.464 | 1.005 | 0.397 | 0.202 | 0.787 | 0.557 | 0.953 | 0.152 | 0.551 | 1.413 | 1.535 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 7.718 | 10.937 | 14.265 | 14.209 | 14.933 | 16.483 | 18.577 | 15.739 | 28.478 | 24.16 | 24.494 | 25.691 | 32.475 | 25.644 | 22.649 | 47.543 | 19.677 | 16.112 | 25.97 | 29.99 | 39.021 | 16.875 | 31.892 | 28.928 | 25.802 |
| Selling & Marketing Expenses
| 18.151 | 6.701 | 11.273 | 16.919 | 26.113 | 23.685 | 20.786 | 10.441 | 13.559 | 22.896 | 20.436 | 18.689 | 36.523 | 28.987 | 26.823 | 16.275 | 12.482 | 6.625 | 3.496 | 2.894 | 0.526 | 1.059 | 1.575 | 0.44 | 6.656 |
| SG&A
| 25.869 | 17.638 | 25.538 | 31.128 | 41.046 | 40.167 | 39.363 | 26.18 | 42.037 | 47.056 | 44.93 | 44.38 | 68.998 | 54.631 | 49.472 | 63.818 | 32.159 | 22.737 | 29.466 | 32.884 | 39.546 | 17.934 | 33.467 | 29.367 | 32.458 |
| Other Expenses
| 160.575 | 19.991 | 24.899 | 28.96 | 19.224 | 27.897 | 7.981 | 2.139 | 27.782 | 42.519 | 84.669 | 45.801 | 101.731 | 32.996 | 20.308 | 10.657 | 4.241 | 1.833 | 0.144 | -11.406 | 2.064 | 14.389 | 13.385 | 16.588 | 15.63 |
| Operating Expenses
| 187.025 | 38.712 | 50.828 | 60.502 | 60.734 | 69.069 | 69.406 | 43.673 | 84.645 | 87.035 | 94.041 | 88.305 | 121.104 | 98.839 | 87.344 | 64.115 | 61.471 | 45.533 | 49.422 | 52.266 | 40.868 | 35.325 | 35.208 | 31.167 | 34.215 |
| Operating Income
| -258.237 | -6.136 | -307.098 | -17.485 | 66.47 | 96.551 | 24.448 | 24.63 | -741.776 | -197.004 | -93.008 | -91.17 | -64.426 | -338.803 | 24.339 | 10.725 | 16.355 | 21.276 | 14.995 | 24.631 | 12.038 | 43.018 | 42.824 | 40.797 | 50.974 |
| Operating Income Ratio
| -0.158 | -0.006 | -0.232 | -0.016 | 0.059 | 0.07 | 0.019 | 0.022 | -0.706 | -0.165 | -0.084 | -0.067 | -0.024 | -0.185 | 0.013 | 0.009 | 0.012 | 0.029 | 0.027 | 0.032 | 0.047 | 0.096 | 0.103 | 0.125 | 0.146 |
| Total Other Income Expenses Net
| -0.099 | 12.395 | -25.503 | -20.712 | -28.762 | 5.87 | 7.981 | 2.139 | -527.409 | 20.282 | 84.659 | 45.78 | 93.867 | -24.063 | 2.657 | -9.941 | -20.421 | -12.443 | 0.144 | -1.637 | 0.213 | -0.448 | -0.311 | 3.149 | -1.111 |
| Income Before Tax
| -258.336 | 6.259 | -306.388 | -169.314 | 9.555 | 21.069 | 32.429 | 26.769 | -714.822 | -154.932 | -8.35 | -45.39 | 37.24 | -305.945 | 44.59 | 21.23 | 20.415 | 22.719 | 15.139 | 22.994 | 12.252 | 42.569 | 42.513 | 43.946 | 49.863 |
| Income Before Tax Ratio
| -0.158 | 0.006 | -0.231 | -0.154 | 0.009 | 0.015 | 0.025 | 0.024 | -0.681 | -0.13 | -0.008 | -0.033 | 0.014 | -0.167 | 0.024 | 0.017 | 0.015 | 0.031 | 0.027 | 0.03 | 0.048 | 0.095 | 0.102 | 0.135 | 0.143 |
| Income Tax Expense
| 2.477 | 0.004 | -0.284 | 5.741 | 1.032 | 1.159 | 0.763 | 2.438 | 1.823 | -1.263 | 2.176 | -1.012 | 24.665 | -24.93 | 2.202 | 5.268 | 4.026 | 1.695 | 0.794 | 0.363 | 3.873 | -0.095 | -0.073 | -3.403 | -4.603 |
| Net Income
| -243.991 | 14.707 | -306.104 | -175.055 | 8.786 | 20.881 | 20.364 | 11.1 | -473.797 | -109.738 | 14.354 | -38.516 | 34.886 | -240.533 | 62.24 | 11.436 | 10.249 | 19.562 | 16.517 | 23.268 | 12.252 | 42.569 | 42.513 | 43.946 | 49.863 |
| Net Income Ratio
| -0.149 | 0.015 | -0.231 | -0.16 | 0.008 | 0.015 | 0.016 | 0.01 | -0.451 | -0.092 | 0.013 | -0.028 | 0.013 | -0.132 | 0.033 | 0.009 | 0.008 | 0.027 | 0.03 | 0.03 | 0.048 | 0.095 | 0.102 | 0.135 | 0.143 |
| EPS
| -0.42 | 0.025 | -0.53 | -0.37 | 0.019 | 0.044 | 0.043 | 0.024 | -1.01 | -0.23 | 0.036 | -0.098 | 0.089 | -0.61 | 0.21 | 0.029 | 0.023 | 0.054 | 0.054 | 0.058 | 0.031 | 0.11 | 0.14 | 0.14 | 0.16 |
| EPS Diluted
| -0.42 | 0.025 | -0.53 | -0.37 | 0.019 | 0.044 | 0.043 | 0.024 | -1.01 | -0.23 | 0.036 | -0.098 | 0.089 | -0.61 | 0.21 | 0.029 | 0.023 | 0.054 | 0.054 | 0.058 | 0.031 | 0.11 | 0.14 | 0.14 | 0.16 |
| EBITDA
| -158.023 | 50.817 | -223.656 | -121.654 | 82.433 | 103.207 | 131.073 | 132.104 | -594.239 | -55.014 | 127.021 | 67.923 | 169.591 | -185.485 | 124.573 | 85.705 | 87.649 | 72.386 | 47.307 | 59.643 | 42.162 | 67.375 | 67.368 | 47.761 | 54.83 |
| EBITDA Ratio
| -0.097 | 0.052 | -0.169 | -0.111 | 0.074 | 0.075 | 0.102 | 0.12 | -0.566 | -0.046 | 0.115 | 0.05 | 0.064 | -0.102 | 0.066 | 0.07 | 0.065 | 0.099 | 0.085 | 0.078 | 0.165 | 0.151 | 0.162 | 0.146 | 0.157 |