Zhongnongfa
600313.SSZhongnongfa Seed Industry Group Co., Ltd. Price (600313.SS)
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Shares Outstanding
1,081,888,673
(0.0286)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Zhongnongfa Seed Industry Group Co., Ltd.Currency: CNY
| YEAR | 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 |
975,946,991.00
+0% |
1,293,075,114.00
+32% |
1,367,267,463.00
+6% |
1,666,899,079.00
+22% |
1,871,235,551.00
+12% |
1,698,525,685.00
-9% |
1,426,082,436.00
-16% |
1,325,606,993.00
-7% |
1,316,754,885.00
-1% |
896,697,635.00
-32% |
524,689,462.00
-41% |
506,100,160.00
-4% |
519,606,497.00
+3% |
525,348,750.00
+1% |
1,254,385,804.00
+139% |
2,783,782,871.00
+122% |
2,529,148,765.00
-9% |
3,050,359,595.00
+21% |
3,772,977,948.00
+24% |
4,414,501,117.00
+17% |
3,866,695,067.00
-12% |
3,446,395,314.00
-11% |
5,135,725,233.00
+49% |
3,662,548,774.00
-29% |
3,764,392,752.00
+3% |
5,248,262,957.00
+39% |
6,760,772,753.00
+29% |
|
| Cost of Revenue | ||||||||||||||||||||||||||||
| Cost of Revenue | 888,191,385.00 | 1,188,106,469.00 | 1,276,520,139.00 | 1,576,153,449.00 | 1,776,040,439.00 | 1,588,996,394.00 | 1,346,933,968.00 | 1,219,982,824.00 | 1,263,134,923.00 | 838,548,918.00 | 468,405,903.00 | 444,627,773.00 | 502,893,833.00 | 522,612,910.00 | 1,202,101,161.00 | 2,690,058,944.00 | 2,346,258,214.00 | 2,838,089,623.00 | 3,498,472,006.00 | 4,088,401,835.00 | 3,666,696,577.00 | 3,182,475,482.00 | 4,849,855,772.00 | 3,399,400,066.00 | 3,404,667,288.00 | 4,683,188,166.00 | 6,214,985,763.00 | |
| Gross Profit | ||||||||||||||||||||||||||||
| Gross Profit |
87,755,606.00
+0% |
104,968,645.00
+20% |
90,747,324.00
-14% |
90,745,630.00
0% |
95,195,112.00
+5% |
109,529,291.00
+15% |
79,148,468.00
-28% |
105,624,169.00
+33% |
53,619,962.00
-49% |
58,148,717.00
+8% |
56,283,559.00
-3% |
61,472,387.00
+9% |
16,712,664.00
-73% |
2,735,840.00
-84% |
52,284,643.00
+1,811% |
93,723,927.00
+79% |
182,890,551.00
+95% |
212,269,972.00
+16% |
274,505,942.00
+29% |
326,099,282.00
+19% |
199,998,490.00
-39% |
263,919,832.00
+32% |
285,869,461.00
+8% |
263,148,708.00
-8% |
359,725,464.00
+37% |
565,074,791.00
+57% |
545,786,990.00
-3% |
|
| Gross Profit Ratio | (0.09%) | (0.08%) | (0.07%) | (0.05%) | (0.05%) | (0.06%) | (0.06%) | (0.08%) | (0.04%) | (0.06%) | (0.11%) | (0.12%) | (0.03%) | (0.01%) | (0.04%) | (0.03%) | (0.07%) | (0.07%) | (0.07%) | (0.07%) | (0.05%) | (0.08%) | (0.06%) | (0.07%) | (0.10%) | (0.11%) | (0.08%) | |
| 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 | 618,435.00 | 4,100,823.00 | 10,457,521.00 | 19,853,956.00 | 21,673,527.00 | 45,309,766.00 | 29,666,819.00 | 37,165,962.00 | 34,263,486.00 | 34,511,068.00 | 35,709,114.00 | 70,090,933.00 | 92,619,680.00 | |
| General and Administrative | 18,297,469.00 | 22,555,687.00 | 23,097,888.00 | 26,558,299.00 | 54,982,954.00 | 70,268,899.00 | 127,090,595.00 | 40,045,532.00 | 45,071,607.00 | 18,339,982.00 | 46,376,820.00 | 45,702,891.00 | 28,341,074.00 | 10,298,004.00 | 13,796,115.00 | 11,904,331.00 | 18,864,109.00 | 21,833,538.00 | 37,659,648.00 | 45,691,981.00 | 51,033,008.00 | 43,445,731.00 | 46,378,309.00 | 42,215,041.00 | 49,025,913.00 | 67,256,720.00 | 43,096,744.00 | |
| Selling, General & Admin... | 34,637,572.00 | 45,220,860.00 | 46,025,617.00 | 55,699,598.00 | 87,439,680.00 | 133,335,949.00 | 163,000,635.00 | 84,482,226.00 | 88,177,477.00 | 46,873,055.00 | 75,218,428.00 | 70,088,881.00 | 37,453,421.00 | 15,824,471.00 | 25,278,752.00 | 36,567,165.00 | 70,001,022.00 | 83,326,179.00 | 108,173,131.00 | 133,863,199.00 | 138,387,246.00 | 115,889,888.00 | 118,254,588.00 | 90,761,845.00 | 114,753,710.00 | 138,997,587.00 | 240,262,523.00 | |
| Selling & Marketing Exp... | 16,340,102.00 | 22,665,172.00 | 22,927,728.00 | 29,141,299.00 | 32,456,725.00 | 63,067,049.00 | 35,910,040.00 | 44,436,693.00 | 43,105,869.00 | 28,533,072.00 | 28,841,607.00 | 24,385,989.00 | 9,112,346.00 | 5,526,466.00 | 11,482,636.00 | 24,662,834.00 | 51,136,912.00 | 61,492,641.00 | 70,513,483.00 | 88,171,218.00 | 87,354,237.00 | 72,444,156.00 | 71,876,279.00 | 48,546,804.00 | 65,727,796.00 | 71,740,866.00 | 48,184,956.00 | |
| Depreciation and Amortiz... | -5,675,177.93 | 10,584,410.00 | 4,965,268.00 | 10,116,277.00 | 11,970,349.00 | 13,193,963.00 | 12,708,743.00 | 10,510,516.00 | 11,268,778.00 | 10,279,238.00 | 10,678,583.00 | 9,617,852.00 | 5,708,897.00 | 2,679,695.00 | 4,782,609.00 | 10,472,455.00 | 16,492,528.00 | 25,863,671.00 | 49,419,007.00 | 87,293,033.00 | 95,034,348.00 | 92,215,780.00 | 93,552,777.00 | 93,122,599.00 | 92,120,209.00 | 114,348,353.00 | 121,893,365.00 | |
| Other Expenses | 1,718,641.00 | 1,381,098.00 | 1,375,807.00 | 4,950,525.00 | 2,145,157.00 | -47,093,202.61 | -49,687,929.50 | -1,896,350.99 | 12,831,969.00 | 3,184,351.00 | -1,530,871.21 | -761,117.37 | -55,271.35 | 49,574,994.00 | 667,136.00 | 9,969,036.00 | 12,238,432.00 | 93,465,691.00 | 130,871,161.00 | 208,911,489.00 | 5,140,095.00 | 46,022,055.00 | 68,749,377.00 | 70,061,597.00 | 77,657,678.00 | 102,183,632.00 | -19,657,629.00 | |
| Total Operating Expenses | 34,885,924.00 | 45,375,573.00 | 46,938,791.00 | 56,680,185.00 | 87,934,241.00 | 133,717,312.00 | 163,423,279.00 | 84,762,701.00 | 88,480,864.00 | 47,277,328.00 | 75,521,574.00 | 70,587,159.00 | 37,593,018.00 | 30,565,952.00 | 39,944,718.00 | 63,787,141.00 | 115,393,518.00 | 153,349,161.00 | 189,501,692.00 | 261,028,195.00 | 229,664,492.00 | 206,826,744.00 | 221,267,453.00 | 195,334,511.00 | 228,120,503.00 | 311,272,153.00 | 318,639,555.00 | |
| Cost and Exponses | 923,077,309.00 | 1,233,482,043.00 | 1,323,458,930.00 | 1,632,833,635.00 | 1,863,974,681.00 | 1,722,713,707.00 | 1,510,357,248.00 | 1,304,745,525.00 | 1,351,615,788.00 | 885,826,246.00 | 543,927,478.00 | 515,214,932.00 | 540,486,852.00 | 553,178,862.00 | 1,242,045,880.00 | 2,753,846,085.00 | 2,461,651,733.00 | 2,991,438,785.00 | 3,687,973,699.00 | 4,349,430,030.00 | 3,896,361,070.00 | 3,389,302,227.00 | 5,071,123,225.00 | 3,594,734,578.00 | 3,632,787,791.00 | 4,994,460,319.00 | 6,533,625,318.00 | |
| Operating Income | ||||||||||||||||||||||||||||
| Operating Income |
58,709,752.00
+0% |
50,124,657.00
-15% |
35,587,644.00
-29% |
24,554,193.00
-31% |
18,932,884.00
-23% |
-36,684,128.87
-294% |
-94,286,395.31
+157% |
20,024,327.00
-121% |
-37,746,265.20
-289% |
11,591,368.00
-131% |
-54,954,020.84
-574% |
-21,442,009.59
-61% |
-27,627,610.96
+29% |
8,010,935.00
-129% |
21,278,454.00
+166% |
40,837,758.00
+92% |
73,040,510.00
+79% |
62,642,838.00
-14% |
22,366,321.00
-64% |
-98,699,806.69
-541% |
-386,075,458.60
+291% |
12,623,541.00
-103% |
75,052,624.00
+495% |
56,775,220.00
-24% |
136,593,434.00
+141% |
440,578,910.00
+223% |
227,147,434.00
-48% |
|
| Operating Income Ratio | (0.06%) | (0.04%) | (0.03%) | (0.01%) | (0.01%) | (-0.02%) | (-0.07%) | (0.02%) | (-0.03%) | (0.01%) | (-0.10%) | (-0.04%) | (-0.05%) | (0.02%) | (0.02%) | (0.01%) | (0.03%) | (0.02%) | (0.01%) | (-0.02%) | (-0.10%) | (0.00%) | (0.01%) | (0.02%) | (0.04%) | (0.08%) | (0.03%) | |
| Other Income and Exp... | ||||||||||||||||||||||||||||
| Interest Income | -0.71 | -0.77 | -0.29 | 2,682,920.00 | 5,040,442.00 | 5,557,714.00 | 7,852,192.00 | 7,104,255.00 | 6,544,023.00 | 7,004,369.00 | -0.98 | 1,898,000.00 | 3,471,193.00 | 9,361,236.00 | 11,189,712.00 | 12,217,599.00 | 20,346,307.00 | 6,097,540.00 | 5,470,603.00 | 5,750,439.00 | 10,139,166.00 | 8,200,816.00 | 2,244,006.00 | 2,357,170.00 | 5,293,881.00 | 6,991,710.00 | 8,421,893.00 | |
| Interest Expenses | 2,895,592.00 | 10,182,677.00 | 8,024,520.00 | 12,410,399.00 | 13,075,692.00 | 18,672,210.00 | 13,533,530.00 | 10,083,290.00 | 8,989,915.00 | 7,098,274.00 | 941,219.00 | -388.00 | 0.00 | 6,192,547.00 | 325,585.00 | 1,414,324.00 | 4,548,745.00 | 8,675,065.00 | 8,595,198.00 | 20,603,249.00 | 19,267,518.00 | 21,381,098.00 | 11,228,004.00 | 12,752,745.00 | 18,796,569.00 | 18,917,018.00 | 20,651,808.00 | |
| Total Other Income/Exp... | 16,087.00 | -449,164.00 | 783,518.00 | 2,065,800.00 | -11,206,711.00 | -48,748,196.30 | -49,714,811.72 | -5,754,243.00 | 8,519,000.00 | 2,965,632.00 | -37,713,657.54 | -13,154,252.86 | 7,092,356.00 | 49,574,995.00 | 557,728.00 | 19,985,953.00 | 12,173,630.00 | 93,161,082.00 | 130,793,698.00 | 169,888,854.00 | 5,140,099.00 | 47,366,570.00 | -21,398,636.00 | 1,331,686.00 | -42,640,966.00 | -59,943,497.00 | -2,032,893.00 | |
| EBITDA | ||||||||||||||||||||||||||||
| EBITDA | 52,869,682.00 | 59,593,070.00 | 48,773,801.00 | 49,146,671.00 | 25,945,204.00 | -53,566,151.21 | -117,758,933.06 | 34,863,891.00 | -5,237,000.00 | 31,934,664.00 | -35,782,000.00 | 503,080.00 | -21,593,347.00 | 66,721,151.00 | 26,944,377.00 | 63,291,173.00 | 107,050,292.00 | 194,378,454.00 | 221,124,425.00 | 222,217,226.00 | -253,958,773.00 | 184,199,653.00 | 111,257,240.00 | 158,115,074.00 | 208,562,374.00 | 517,487,861.00 | 368,492,340.00 | |
| EBITDA ratio | (0.05%) | (0.05%) | (0.04%) | (0.03%) | (0.02%) | (-0.03%) | (-0.08%) | (0.03%) | (0.00%) | (0.03%) | (0.06%) | (0.03%) | (0.00%) | (0.06%) | (0.02%) | (0.02%) | (0.05%) | (0.07%) | (0.07%) | (0.08%) | (0.02%) | (0.06%) | (0.03%) | (0.04%) | (0.06%) | (0.11%) | (0.05%) | |
| Income Before Tax | ||||||||||||||||||||||||||||
| Income Before Tax | 58,725,839.00 | 49,675,493.00 | 36,371,162.00 | 28,518,048.00 | 15,848,375.00 | -85,621,458.37 | -144,001,207.03 | 14,270,084.00 | -25,628,332.69 | 12,941,932.00 | -56,952,657.54 | -22,268,252.86 | -27,714,853.00 | 61,535,930.00 | 21,836,182.00 | 50,799,557.00 | 85,214,134.00 | 155,803,920.00 | 153,160,014.00 | 108,946,880.00 | -380,935,362.84 | 58,645,596.00 | 53,653,983.00 | 58,056,091.00 | 93,782,192.00 | 380,616,705.00 | 225,114,541.00 | |
| Income Before Tax Ratio | (0.06%) | (0.04%) | (0.03%) | (0.02%) | (0.01%) | (-0.05%) | (-0.10%) | (0.01%) | (-0.02%) | (0.01%) | (-0.11%) | (-0.04%) | (-0.05%) | (0.12%) | (0.02%) | (0.02%) | (0.03%) | (0.05%) | (0.04%) | (0.02%) | (-0.10%) | (0.02%) | (0.01%) | (0.02%) | (0.02%) | (0.07%) | (0.03%) | |
| Income Tax Expense | ||||||||||||||||||||||||||||
| Income Tax Expense | 9,721,567.00 | 6,637,765.00 | 5,620,944.00 | 5,756,705.00 | 8,238,076.00 | 7,661,838.00 | 7,149,850.00 | 5,896,934.00 | 217,524.00 | 259,257.00 | 620,417.00 | 1,099,226.00 | -34,253.74 | 67,180,290.00 | 563,353.00 | 55,540.00 | 191,399.00 | 1,934,501.00 | 16,238,956.00 | 15,533,482.00 | 15,391,242.00 | 3,575,793.00 | 8,350,085.00 | 6,880,492.00 | 18,696,058.00 | 73,707,773.00 | 8,466,905.00 | |
| Net Income | ||||||||||||||||||||||||||||
| Net Income | 48,919,648.00
+0% |
42,900,999.00
-12% |
29,978,437.00
-30% |
20,270,035.00
-32% |
6,104,923.00
-70% |
-80,274,951.83
-1,415% |
-113,829,129.71
+42% |
3,455,385.00
-103% |
-11,104,149.50
-421% |
12,704,166.00
-214% |
-54,225,298.50
-527% |
-23,223,405.30
-57% |
-27,491,852.69
+18% |
53,182,938.00
-293% |
7,978,169.00
-85% |
24,125,627.00
+202% |
42,686,831.00
+77% |
110,547,603.00
+159% |
84,516,259.00
-24% |
44,744,216.00
-47% |
-285,208,608.12
-737% |
31,702,742.00
-111% |
45,303,898.00
+43% |
51,175,599.00
+13% |
75,086,133.00
+47% |
306,908,932.00
+309% |
127,013,730.00
-59% |
|
| Net Income Ratio | (0.05%) | (0.03%) | (0.02%) | (0.01%) | (0.00%) | (-0.05%) | (-0.08%) | (0.00%) | (-0.01%) | (0.01%) | (-0.10%) | (-0.05%) | (-0.05%) | (0.10%) | (0.01%) | (0.01%) | (0.02%) | (0.04%) | (0.02%) | (0.01%) | (-0.07%) | (0.01%) | (0.01%) | (0.01%) | (0.02%) | (0.06%) | (0.02%) | |
| Earning Per Share | ||||||||||||||||||||||||||||
| Basic EPS | 0.07 | 0.06 | 0.04 | 0.03 | -0.01 | -0.11 | -0.15 | 0.01 | -0.01 | 0.02 | -0.07 | -0.03 | -0.04 | 0.07 | 0.01 | 0.04 | 0.05 | 0.12 | 0.09 | 0.04 | -0.26 | 0.03 | 0.04 | 0.05 | 0.07 | 0.28 | 0.12 | |
| Diluted EPS | 0.07 | 0.06 | 0.04 | 0.03 | -0.01 | -0.11 | -0.15 | 0.01 | -0.01 | 0.02 | -0.07 | -0.03 | -0.04 | 0.07 | 0.01 | 0.04 | 0.05 | 0.12 | 0.09 | 0.04 | -0.26 | 0.03 | 0.04 | 0.05 | 0.07 | 0.28 | 0.12 | |
| Share Outstanding | ||||||||||||||||||||||||||||
| Basic Share Outstanding | 753,129,146.00 | 753,129,146.00 | 753,129,146.00 | 753,129,146.00 | 753,129,146.00 | 753,129,146.00 | 753,129,146.00 | 753,129,146.00 | 753,129,146.00 | 611,019,552.00 | 760,309,850.00 | 760,924,158.00 | 760,363,302.00 | 760,625,551.00 | 761,275,738.00 | 800,078,369.00 | 917,996,516.00 | 918,169,461.00 | 945,372,033.00 | 1,082,198,663.00 | 1,082,198,663.00 | 1,082,004,848.00 | 1,082,198,663.00 | 1,082,198,663.00 | 1,082,198,663.00 | 1,082,198,663.00 | 1,081,888,673.00 | |
| Diluted Share Outstanding | 753,129,146.00 | 753,129,146.00 | 753,129,146.00 | 753,129,146.00 | 753,129,146.00 | 753,129,146.00 | 753,129,146.00 | 753,129,146.00 | 753,129,146.00 | 611,019,552.00 | 760,309,850.00 | 760,924,158.00 | 760,363,302.00 | 760,625,551.00 | 761,275,738.00 | 800,078,369.00 | 918,391,392.00 | 918,169,461.00 | 945,372,033.00 | 1,083,395,067.00 | 1,082,385,610.00 | 1,082,004,848.00 | 1,082,198,663.00 | 1,082,198,663.00 | 1,082,198,663.00 | 1,082,198,663.00 | 1,081,888,673.00 | |