Heilongjiang Agriculture Company Limited (600598.SS)

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600598.SS
Financials

14.38 (CNY) • At close May 30, 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
Revenue Numbers are in millions	5,338.742	5,044.443	4,261.572	3,629.374	3,240.891	3,111.306	3,264.779	2,992.415	3,094.779	3,654.398	5,113.82	9,409.513	13,605.394	13,333.152	9,227.687	6,521.953	5,610.025	5,434.204	4,676.827	4,051.61	3,205.039	1,866.327	1,471.43	1,406.323	1,519.536	1,759.466	1,908.578
Cost of Revenue Numbers are in millions	3,492.137	3,259.91	2,575.955	2,073.564	1,744.15	440.989	500.61	423.135	642.891	1,155.165	2,583.744	6,939.418	11,184.154	10,889.993	7,205.01	4,789.324	3,886.528	3,764.734	3,227.721	2,689.623	1,885.36	962.796	572.976	554.522	710.279	867.2	909.947
Gross Profit Numbers are in millions	1,846.605	1,784.534	1,685.617	1,555.81	1,496.741	2,670.317	2,764.168	2,569.28	2,451.888	2,499.233	2,530.076	2,470.095	2,421.24	2,443.159	2,022.678	1,732.629	1,723.497	1,669.47	1,449.106	1,361.987	1,319.68	903.532	898.454	851.801	809.258	892.266	998.631
Gross Profit Ratio Numbers are in millions	0.346	0.354	0.396	0.429	0.462	0.858	0.847	0.859	0.792	0.684	0.495	0.263	0.178	0.183	0.219	0.266	0.307	0.307	0.31	0.336	0.412	0.484	0.611	0.606	0.533	0.507	0.523
Reseach & Development Expenses Numbers are in millions	94.888	89.561	72.882	55.128	16.098	14.309	15.723	17.858	15.896	14.614	14.499	5.009	12.868	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	535.979	505.4	106.584	92.125	99.632	597.698	479.588	413.726	454.33	458.788	484.87	352.613	360.853	1,331.781	1,077.893	909.473	777.799	616.077	703.245	637.331	565.861	440.673	430.632	381.701	156.361	402.364	366.414
Selling & Marketing Expenses Numbers are in millions	2.73	2.28	24.074	16.699	14.354	14.561	17.639	24.356	34.7	61.842	91.833	285.581	320.483	371.65	338.639	263.613	208.67	217.333	174.202	164.691	214.401	38.243	37.068	40.649	52.463	54.98	50.813
SG&A Numbers are in millions	538.709	507.681	130.657	108.824	113.986	612.258	497.227	438.082	489.029	520.63	576.703	638.195	681.335	1,703.431	1,416.532	1,173.086	986.469	833.41	877.448	802.022	780.261	478.916	467.699	422.351	208.824	457.344	417.227
Other Expenses Numbers are in millions	86.129	63.42	492.584	294.467	350.973	1,098.329	-111.227	-61.427	-2.841	-23.282	-48.534	-77.036	-38.875	75.924	55.699	64.594	76.621	21.237	32.894	26.024	3.608	19.766	28.256	39.589	148.629	34.256	63.338
Operating Expenses Numbers are in millions	719.726	660.661	696.123	458.419	481.058	1,724.897	1,733.668	1,731.971	1,742.094	1,692.032	1,926.336	1,878.071	1,738.037	1,720.119	1,423.128	1,174.9	989.686	835.504	877.728	803.366	781.926	478.965	467.699	422.377	432.606	457.613	417.455
Operating Income Numbers are in millions	1,126.878	1,123.872	946.436	1,034.683	1,111.134	998.927	1,044.402	824.07	735.807	672.706	838.108	-414.331	-253.736	379.809	300.505	278.869	486.794	524.364	524.251	484.524	458.676	381.557	380.193	344.641	310.878	351.466	490.23
Operating Income Ratio Numbers are in millions	0.211	0.223	0.222	0.285	0.343	0.321	0.32	0.275	0.238	0.184	0.164	-0.044	-0.019	0.028	0.033	0.043	0.087	0.096	0.112	0.12	0.143	0.204	0.258	0.245	0.205	0.2	0.257
Total Other Income Expenses Net Numbers are in millions	-24.03	-13.196	11.54	-302.909	-124.499	-176.59	-111.227	-61.427	-21.597	-40.206	-102.77	-91.972	-391.94	-174.338	-170.991	-68.415	-76.434	-166.16	12.926	-66.544	-86.677	1.874	0.444	19.642	3.606	-7.984	11.643
Income Before Tax Numbers are in millions	1,102.848	1,110.676	957.976	731.774	986.635	822.337	933.175	762.643	714.209	632.499	735.338	-506.303	-305.534	450.712	354.541	334.949	560.561	544.083	537.177	492.138	449.527	383.431	380.637	364.283	314.484	343.482	501.873
Income Before Tax Ratio Numbers are in millions	0.207	0.22	0.225	0.202	0.304	0.264	0.286	0.255	0.231	0.173	0.144	-0.054	-0.022	0.034	0.038	0.051	0.1	0.1	0.115	0.121	0.14	0.205	0.259	0.259	0.207	0.195	0.263
Income Tax Expense Numbers are in millions	16.389	26.34	11.676	32.682	15	-11.231	17.879	0.144	0.628	10.684	12.776	4.18	12.85	27.208	6.958	9.744	8.832	2.655	0.376	-1.105	1.972	11.662	7.257	23.712	32.161	4.16	8.949
Net Income Numbers are in millions	1,087.21	1,063.714	975.292	770.208	989.979	848.615	976.476	779.985	735.107	658.742	799.808	-376.785	-187.774	440.851	356.678	358.525	588.061	536.82	534.516	497.148	446.34	383.431	380.637	364.283	314.484	339.322	492.924
Net Income Ratio Numbers are in millions	0.204	0.211	0.229	0.212	0.305	0.273	0.299	0.261	0.238	0.18	0.156	-0.04	-0.014	0.033	0.039	0.055	0.105	0.099	0.114	0.123	0.139	0.205	0.259	0.259	0.207	0.193	0.258
EPS Numbers are in millions	0.61	0.6	0.55	0.43	0.56	0.48	0.55	0.44	0.41	0.37	0.45	-0.21	-0.11	0.25	0.2	0.21	0.36	0.33	0.32	0.21	0.19	0.16	0.16	0.19	0.19	0.21	0.3
EPS Diluted Numbers are in millions	0.61	0.6	0.55	0.43	0.56	0.48	0.55	0.44	0.41	0.37	0.45	-0.21	-0.11	0.25	0.2	0.21	0.36	0.33	0.32	0.21	0.19	0.16	0.16	0.19	0.19	0.21	0.3
EBITDA Numbers are in millions	1,409.445	1,337.443	1,229.336	1,021.915	1,258.628	1,149.746	1,264.895	1,072.386	1,014.44	952.521	1,143.87	237.248	487.308	1,329.33	873.437	754.097	1,007.492	1,012.788	829.183	791.059	707.39	575.766	580.334	578.488	526.836	434.652	581.176
EBITDA Ratio Numbers are in millions	0.264	0.265	0.288	0.282	0.388	0.37	0.387	0.358	0.328	0.261	0.224	0.025	0.036	0.1	0.095	0.116	0.18	0.186	0.177	0.195	0.221	0.309	0.394	0.411	0.347	0.247	0.305

Heilongjiang Agriculture Company Limited

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SSE:600598.SS