Equities

Yunnan Shennong Agricultural Industry Group Co Ltd

605296:SHH

Yunnan Shennong Agricultural Industry Group Co Ltd

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Consumer Staples Food Producers
  • Price (CNY)26.00
  • Today's Change0.40 / 1.56%
  • Shares traded1.38m
  • 1 Year change+23.75%
  • Beta1.2396
Data delayed at least 15 minutes, as of Sep 13 2024 08:00 BST.
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Income statement Back to Overview

In millions of CNY
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue3,8913,3042,779
OPERATING EXPENSES
Cost of revenue total3,8832,7322,264
Selling, general and admin. expenses, total318240180
Depreciation/amortization725541
Unusual expense(income)1.826.0221
Other operating expenses, total(9.62)(6.24)(7.4)
Total operating expense4,2793,0342,503
Operating income(388)271276
Other, net(4.76)(3.41)1.83
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes(403)252260
Provision for income taxes(1.73)(3.42)15
Net income after taxes(401)255245
Minority interest(0.04)----
Net income before extra. Items(401)255245
Total extraordinary items------
Net income(401)255245
Inc.avail. to common excl. extra. Items(401)255245
Inc.avail. to common incl. extra. Items(401)255245
EPS RECONCILIATION
Basic/primary weighted average shares521520520
Basic/primary eps excl. extra items(0.77)0.490.47
Basic/primary eps incl. extra items(0.77)0.490.47
Dilution adjustment------
Diluted weighted average shares521520520
Diluted eps excl. extra items(0.77)0.490.47
Diluted eps incl. extra items(0.77)0.490.47
COMMON STOCK DIVIDENDS
DPS - common stock primary issue00.250.38
Gross dividend - common stock0131100
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental146.829.35
SUPPLEMENTAL INCOME
Depreciation, supplemental341247205
Total special items122138
NORMALISED INCOME
Normalized income before taxes(391)273299
Effect of special items on income taxes4.227.492.23
Income tax excluding impact of special items2.504.0717
Normalized income after tax(393)269281
Normalized income avail. to common(393)269281
Basic normalized EPS(0.75)0.520.54
Diluted normalized EPS(0.75)0.520.54
Data Provided by LSEG
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