Beijing
000860.SZBeijing Shunxin Agriculture Co.,Ltd Price (000860.SZ)
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Shares Outstanding
741,766,989
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Beijing Shunxin Agriculture Co.,LtdCurrency: CNY
| YEAR | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||
| Revenue |
727,692,820.00
+0% |
896,405,070.00
+23% |
899,369,690.00
+0% |
733,185,195.00
-18% |
636,060,451.00
-13% |
677,131,956.00
+6% |
774,081,629.00
+14% |
1,037,688,752.00
+34% |
1,324,608,482.00
+28% |
2,171,279,644.00
+64% |
2,907,713,228.00
+34% |
3,209,655,886.00
+10% |
4,521,132,046.00
+41% |
5,175,517,194.00
+14% |
6,087,110,989.00
+18% |
6,268,401,059.00
+3% |
7,580,206,465.00
+21% |
8,341,954,741.00
+10% |
9,072,355,382.00
+9% |
9,480,664,077.00
+5% |
9,637,423,354.00
+2% |
11,197,229,070.00
+16% |
11,733,843,205.00
+5% |
12,074,373,183.00
+3% |
14,900,141,028.00
+23% |
15,511,399,521.00
+4% |
14,869,379,036.00
-4% |
11,678,338,514.00
-21% |
10,592,555,954.00
-9% |
|
| Cost of Revenue | ||||||||||||||||||||||||||||||
| Cost of Revenue | 583,386,445.00 | 605,474,213.00 | 680,801,035.00 | 495,991,594.00 | 458,814,346.00 | 517,752,881.00 | 590,328,231.00 | 780,058,867.00 | 1,008,230,619.00 | 1,732,802,420.00 | 2,382,902,818.00 | 2,623,479,270.00 | 3,700,828,016.00 | 4,113,849,483.00 | 4,832,817,637.00 | 4,692,967,202.00 | 5,618,464,398.00 | 6,104,255,767.00 | 6,241,545,815.00 | 6,288,077,773.00 | 6,044,268,555.00 | 7,329,563,958.00 | 7,753,362,715.00 | 7,249,596,103.00 | 9,506,762,138.00 | 11,111,604,109.00 | 10,719,621,892.00 | 7,972,347,835.00 | 7,223,961,658.00 | |
| Gross Profit | ||||||||||||||||||||||||||||||
| Gross Profit |
144,306,375.00
+0% |
290,930,857.00
+102% |
218,568,655.00
-25% |
237,193,601.00
+9% |
177,246,105.00
-25% |
159,379,075.00
-10% |
183,753,398.00
+15% |
257,629,885.00
+40% |
316,377,863.00
+23% |
438,477,224.00
+39% |
524,810,410.00
+20% |
586,176,616.00
+12% |
820,304,030.00
+40% |
1,061,667,711.00
+29% |
1,254,293,352.00
+18% |
1,575,433,857.00
+26% |
1,961,742,067.00
+25% |
2,237,698,974.00
+14% |
2,830,809,567.00
+27% |
3,192,586,304.00
+13% |
3,593,154,799.00
+13% |
3,867,665,112.00
+8% |
3,980,480,490.00
+3% |
4,824,777,080.00
+21% |
5,393,378,890.00
+12% |
4,399,795,412.00
-18% |
4,149,757,144.00
-6% |
3,705,990,679.00
-11% |
3,368,594,296.00
-9% |
|
| Gross Profit Ratio | (0.20%) | (0.32%) | (0.24%) | (0.32%) | (0.28%) | (0.24%) | (0.24%) | (0.25%) | (0.24%) | (0.20%) | (0.18%) | (0.18%) | (0.18%) | (0.21%) | (0.21%) | (0.25%) | (0.26%) | (0.27%) | (0.31%) | (0.34%) | (0.37%) | (0.35%) | (0.34%) | (0.40%) | (0.36%) | (0.28%) | (0.28%) | (0.32%) | (0.32%) | |
| Operating Expenses | ||||||||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,452,800.00 | 5,444,800.00 | 10,855,575.00 | 14,314,254.00 | 18,218,524.00 | 15,410,855.00 | 32,967,069.00 | 33,493,211.00 | 30,533,101.00 | |
| General and Administrative | 27,836,406.00 | 39,864,724.00 | 41,308,003.00 | 34,734,126.00 | 36,563,322.00 | 37,845,160.00 | 53,987,132.00 | 70,748,949.00 | 89,277,437.00 | 106,372,251.00 | 137,163,273.00 | 149,601,349.00 | 175,340,139.00 | 186,491,993.00 | 259,730,860.00 | 123,850,238.00 | 106,991,419.00 | 119,587,424.00 | 119,585,056.00 | 125,326,390.00 | 141,141,381.00 | 171,971,349.00 | 169,221,495.00 | 148,358,016.00 | 135,174,550.00 | 127,610,252.00 | 122,587,084.00 | 126,065,257.00 | 120,690,180.00 | |
| Selling, General & Admin... | 76,177,218.00 | 149,111,946.00 | 94,729,962.00 | 75,427,705.00 | 90,973,598.00 | 84,446,674.00 | 134,111,989.00 | 177,576,850.00 | 204,364,953.00 | 291,957,705.00 | 345,144,642.00 | 344,344,335.00 | 439,105,089.00 | 568,635,435.00 | 744,702,136.00 | 657,786,890.00 | 918,178,294.00 | 872,649,158.00 | 1,079,468,981.00 | 1,036,946,528.00 | 1,280,246,838.00 | 1,395,195,322.00 | 1,318,858,585.00 | 1,372,157,436.00 | 1,565,344,660.00 | 1,106,490,397.00 | 989,920,632.00 | 1,150,028,686.00 | 1,209,666,469.00 | |
| Selling & Marketing Exp... | 48,340,812.00 | 109,247,222.00 | 53,421,959.00 | 40,693,578.00 | 54,410,275.00 | 46,601,514.00 | 80,124,856.00 | 106,827,901.00 | 115,087,516.00 | 185,585,453.00 | 207,981,369.00 | 194,742,986.00 | 263,764,950.00 | 382,143,442.00 | 484,971,276.00 | 533,936,652.00 | 811,186,875.00 | 753,061,733.00 | 959,883,924.00 | 911,620,138.00 | 1,139,105,456.00 | 1,223,223,972.00 | 1,149,637,089.00 | 1,223,799,420.00 | 1,430,170,110.00 | 978,880,145.00 | 867,333,548.00 | 1,023,963,429.00 | 1,088,976,289.00 | |
| Depreciation and Amortiz... | 24,777,550.00 | 4,174,500.00 | -5,244,891.00 | 17,858,880.00 | 18,622,523.00 | 11,829,692.00 | 26,666,352.00 | 32,033,471.00 | 44,137,236.00 | 46,502,362.00 | 64,871,150.00 | 63,425,928.00 | 58,658,146.00 | 71,957,877.00 | 87,964,833.00 | 134,140,964.00 | 115,756,302.00 | 144,109,135.00 | 166,109,142.00 | 184,590,366.00 | 195,399,164.00 | 189,555,050.00 | 231,846,193.00 | 238,845,921.00 | 249,350,303.00 | 254,047,142.00 | 319,569,293.00 | 303,044,945.00 | 337,074,932.00 | |
| Other Expenses | 82,210,714.00 | 936,817.00 | 12,546,243.00 | 23,195,425.00 | 34,847,493.00 | 27,301,199.00 | 43,940,953.00 | 25,139,360.00 | 24,920,671.00 | 5,086,318.00 | 3,204,031.00 | -4,118,017.41 | -352,080.98 | 1,988,914.00 | 1,083,692.00 | 8,027,182.00 | -2,212,385.46 | 491,012.00 | -1,633,739.24 | -1,066,546.73 | 9,756,412.00 | 267,908.00 | -558,664.29 | 2,101,117,328.00 | 2,398,531,389.00 | 2,158,071,251.00 | 2,320,154,986.00 | 2,075,087,600.00 | 2,053,483,717.00 | |
| Total Operating Expenses | 89,542,080.00 | 165,444,593.00 | 133,563,870.00 | 137,360,219.00 | 138,564,880.00 | 108,875,657.00 | 157,838,563.00 | 199,330,822.00 | 236,166,212.00 | 339,287,650.00 | 406,047,375.00 | 432,854,913.00 | 569,659,261.00 | 730,403,026.00 | 972,304,974.00 | 1,199,786,873.00 | 1,599,584,238.00 | 1,794,060,064.00 | 2,355,280,063.00 | 2,454,508,849.00 | 2,821,147,323.00 | 3,208,742,271.00 | 3,193,023,456.00 | 3,487,589,019.00 | 3,982,094,574.00 | 3,279,972,504.00 | 3,343,042,689.00 | 3,258,609,499.00 | 3,251,866,929.00 | |
| Cost and Exponses | 672,928,525.00 | 770,918,806.00 | 814,364,905.00 | 633,351,814.00 | 597,379,227.00 | 626,628,539.00 | 748,166,794.00 | 979,389,690.00 | 1,244,396,832.00 | 2,072,090,071.00 | 2,788,950,193.00 | 3,056,334,183.00 | 4,270,487,278.00 | 4,844,252,510.00 | 5,805,122,612.00 | 5,892,754,076.00 | 7,218,048,636.00 | 7,898,315,832.00 | 8,596,825,879.00 | 8,742,586,622.00 | 8,865,415,879.00 | 10,538,306,229.00 | 10,946,386,172.00 | 10,737,185,122.00 | 13,488,856,713.00 | 14,391,576,614.00 | 14,062,664,582.00 | 11,230,957,334.00 | 10,636,476,133.00 | |
| Operating Income | ||||||||||||||||||||||||||||||
| Operating Income |
29,986,745.00
+0% |
121,311,764.00
+305% |
90,249,676.00
-26% |
114,751,827.00
+27% |
68,225,954.00
-41% |
62,941,050.00
-8% |
52,591,120.00
-16% |
59,319,696.00
+13% |
77,092,443.00
+30% |
106,539,007.00
+38% |
111,880,709.00
+5% |
128,046,230.00
+14% |
216,495,497.00
+69% |
304,805,886.00
+41% |
244,989,234.00
-20% |
340,242,998.00
+39% |
378,022,907.00
+11% |
205,001,709.00
-46% |
303,228,691.00
+48% |
538,060,443.00
+77% |
557,404,386.00
+4% |
548,197,337.00
-2% |
637,631,238.00
+16% |
1,062,847,607.00
+67% |
1,185,904,949.00
+12% |
1,157,598,646.00
-2% |
906,399,819.00
-22% |
518,479,095.00
-43% |
24,731,306.00
-95% |
|
| Operating Income Ratio | (0.04%) | (0.14%) | (0.10%) | (0.16%) | (0.11%) | (0.09%) | (0.07%) | (0.06%) | (0.06%) | (0.05%) | (0.04%) | (0.04%) | (0.05%) | (0.06%) | (0.04%) | (0.05%) | (0.05%) | (0.02%) | (0.03%) | (0.06%) | (0.06%) | (0.05%) | (0.05%) | (0.09%) | (0.08%) | (0.07%) | (0.06%) | (0.04%) | (0.00%) | |
| Other Income and Exp... | ||||||||||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,757,085.00 | 9,837,442.00 | 8,267,771.00 | 8,444,153.00 | 9,245,352.00 | 19,192,724.00 | 25,720,417.00 | -0.04 | -0.73 | 0.00 | 9,315,957.00 | 13,539,828.00 | 18,162,647.00 | 22,208,035.00 | 30,026,466.00 | 36,811,496.00 | 38,001,093.00 | 62,174,510.00 | 59,572,380.00 | 66,637,398.00 | 57,815,216.00 | 96,639,142.00 | 74,354,655.00 | 36,268,839.00 | |
| Interest Expenses | 25,055,000.00 | 4,185,529.00 | 0.00 | 0.00 | 0.00 | 592,137.00 | 4,472,746.00 | 14,117,839.00 | 17,418,197.00 | 4,713,890.00 | 30,256,310.00 | 53,528,285.00 | 33,193,253.00 | 46,903,595.00 | 42,139,317.00 | 38,987,790.00 | 129,534,395.00 | 230,784,856.00 | 163,286,017.00 | 182,166,789.00 | 189,412,970.00 | 275,041,845.00 | 203,414,317.00 | 190,989,326.00 | 181,632,833.00 | 293,134,224.00 | 262,232,508.00 | 233,132,602.00 | 209,319,137.00 | |
| Total Other Income/Exp... | 81,933,264.00 | 925,788.00 | 12,540,792.00 | 22,623,028.00 | 27,715,605.00 | -1,552,902.00 | 25,413,482.00 | 20,128,343.00 | 18,101,061.00 | 1,592,813.00 | -1,354,771.00 | -8,312,945.00 | -35,971,876.00 | 1,575,750.00 | -35,804,232.00 | 7,074,488.00 | -3,352,512.00 | -215,046,504.00 | -149,075,723.00 | -163,168,446.00 | -164,181,562.00 | -3,599,075.00 | -558,664.00 | -205,042,394.00 | -122,808,246.00 | -254,966,102.00 | -166,326,420.00 | -895,764,178.00 | 47,872,033.00 | |
| EBITDA | ||||||||||||||||||||||||||||||
| EBITDA | 54,764,295.00 | 125,486,264.00 | 85,004,785.00 | 117,692,261.00 | 57,303,747.00 | 71,433,724.00 | 109,143,701.00 | 125,599,350.00 | 156,748,938.00 | 159,348,073.00 | 220,055,000.00 | 236,687,890.00 | 309,302,915.00 | 403,222,561.00 | 369,953,210.00 | 520,446,241.00 | 619,961,093.00 | 579,955,813.00 | 629,433,490.00 | 901,978,331.00 | 944,901,663.00 | 1,028,604,499.00 | 1,088,837,686.00 | 1,487,404,460.00 | 1,625,676,536.00 | 1,239,319,329.00 | 1,146,982,596.00 | 160,534,992.00 | 618,445,388.00 | |
| EBITDA ratio | (0.08%) | (0.14%) | (0.09%) | (0.16%) | (0.09%) | (0.14%) | (0.14%) | (0.12%) | (0.12%) | (0.07%) | (0.07%) | (0.07%) | (0.07%) | (0.08%) | (0.06%) | (0.08%) | (0.08%) | (0.07%) | (0.07%) | (0.10%) | (0.10%) | (0.09%) | (0.10%) | (0.13%) | (0.12%) | (0.09%) | (0.08%) | (0.07%) | (0.06%) | |
| Income Before Tax | ||||||||||||||||||||||||||||||
| Income Before Tax | 111,920,009.00 | 122,237,552.00 | 102,790,468.00 | 137,374,855.00 | 95,941,559.00 | 85,165,386.00 | 78,004,602.00 | 79,448,039.00 | 95,193,504.00 | 108,131,820.00 | 110,525,938.00 | 119,733,675.00 | 214,673,124.00 | 306,381,636.00 | 245,111,784.00 | 347,317,486.00 | 374,670,395.00 | 205,061,821.00 | 300,038,330.00 | 535,221,176.00 | 560,089,528.00 | 544,598,262.00 | 637,072,574.00 | 1,059,420,070.00 | 1,184,725,705.00 | 701,125,406.00 | 561,671,671.00 | -377,285,083.91 | 72,603,339.00 | |
| Income Before Tax Ratio | (0.15%) | (0.14%) | (0.11%) | (0.19%) | (0.15%) | (0.13%) | (0.10%) | (0.08%) | (0.07%) | (0.05%) | (0.04%) | (0.04%) | (0.05%) | (0.06%) | (0.04%) | (0.06%) | (0.05%) | (0.02%) | (0.03%) | (0.06%) | (0.06%) | (0.05%) | (0.05%) | (0.09%) | (0.08%) | (0.05%) | (0.04%) | (-0.03%) | (0.01%) | |
| Income Tax Expense | ||||||||||||||||||||||||||||||
| Income Tax Expense | 36,840,064.00 | 41,259,787.00 | 33,843,184.00 | 42,138,860.00 | 12,903,331.00 | 9,189,161.00 | 6,692,934.00 | 3,124,020.00 | 6,036,453.00 | 5,545,707.00 | 9,049,048.00 | 13,159,113.00 | 49,100,033.00 | 64,127,070.00 | 61,733,626.00 | 65,514,394.00 | 53,056,254.00 | 74,460,806.00 | 95,345,896.00 | 170,468,604.00 | 176,809,278.00 | 119,920,436.00 | 194,684,419.00 | 331,329,477.00 | 366,340,830.00 | 274,774,621.00 | 456,402,105.00 | 311,861,365.00 | 371,290,761.00 | |
| Net Income | ||||||||||||||||||||||||||||||
| Net Income | 66,622,968.00
+0% |
81,252,747.00
+22% |
65,763,322.00
-19% |
88,391,250.00
+34% |
77,198,567.00
-13% |
76,488,226.00
-1% |
73,399,357.00
-4% |
74,161,739.00
+1% |
83,074,807.00
+12% |
90,748,462.00
+9% |
88,893,038.00
-2% |
96,166,544.00
+8% |
147,239,249.00
+53% |
221,051,567.00
+50% |
160,612,717.00
-27% |
265,347,362.00
+65% |
306,838,318.00
+16% |
125,821,261.00
-59% |
197,654,290.00
+57% |
359,434,009.00
+82% |
376,270,975.00
+5% |
412,568,751.00
+10% |
438,369,527.00
+6% |
744,255,928.00
+70% |
809,229,378.00
+9% |
420,008,785.00
-48% |
102,302,082.00
-76% |
-689,146,449.47
-774% |
-295,598,061.00
-57% |
|
| Net Income Ratio | (0.09%) | (0.09%) | (0.07%) | (0.12%) | (0.12%) | (0.11%) | (0.09%) | (0.07%) | (0.06%) | (0.04%) | (0.03%) | (0.03%) | (0.03%) | (0.04%) | (0.03%) | (0.04%) | (0.04%) | (0.02%) | (0.02%) | (0.04%) | (0.04%) | (0.04%) | (0.04%) | (0.06%) | (0.05%) | (0.03%) | (0.01%) | (-0.06%) | (-0.03%) | |
| Earning Per Share | ||||||||||||||||||||||||||||||
| Basic EPS | 0.12 | 0.15 | 0.12 | 0.14 | 0.13 | 0.09 | 0.11 | 0.12 | 0.13 | 0.13 | 0.17 | 0.19 | 0.28 | 0.38 | 0.28 | 0.47 | 0.54 | 0.22 | 0.35 | 0.55 | 0.51 | 0.56 | 0.59 | 1.00 | 1.09 | 0.57 | 0.14 | -0.93 | -0.40 | |
| Diluted EPS | 0.12 | 0.15 | 0.12 | 0.14 | 0.13 | 0.09 | 0.11 | 0.12 | 0.13 | 0.13 | 0.17 | 0.19 | 0.28 | 0.38 | 0.28 | 0.47 | 0.54 | 0.22 | 0.35 | 0.55 | 0.51 | 0.56 | 0.59 | 1.00 | 1.09 | 0.57 | 0.14 | -0.93 | -0.40 | |
| Share Outstanding | ||||||||||||||||||||||||||||||
| Basic Share Outstanding | 543,245,396.00 | 543,245,396.00 | 543,245,396.00 | 543,245,396.00 | 543,245,396.00 | 543,245,396.00 | 543,245,396.00 | 543,245,396.00 | 543,245,396.00 | 543,245,396.00 | 543,245,396.00 | 509,424,596.00 | 531,697,288.00 | 574,734,075.00 | 564,314,953.00 | 570,073,659.00 | 570,086,915.00 | 570,100,901.00 | 570,101,799.00 | 655,901,478.00 | 741,766,767.00 | 741,722,274.00 | 741,742,009.00 | 741,734,033.00 | 741,766,989.00 | 741,766,989.00 | 741,766,989.00 | 741,766,989.00 | 741,766,989.00 | |
| Diluted Share Outstanding | 543,245,396.00 | 543,245,396.00 | 543,245,396.00 | 543,245,396.00 | 543,245,396.00 | 543,245,396.00 | 543,245,396.00 | 543,245,396.00 | 543,245,396.00 | 543,245,396.00 | 543,245,396.00 | 509,424,596.00 | 531,697,288.00 | 574,734,075.00 | 564,314,953.00 | 570,073,659.00 | 570,086,915.00 | 570,120,741.00 | 570,114,438.00 | 655,901,478.00 | 741,814,177.00 | 741,722,274.00 | 741,742,009.00 | 741,734,033.00 | 741,766,989.00 | 741,766,989.00 | 741,766,989.00 | 741,766,989.00 | 741,766,989.00 | |