Heilongjiang Agriculture Company Limited (SHA:600598)
China
· Delayed Price · Currency is CNY 15.08
+0.06 (0.40%)
May 14, 2025, 2:45 PM CST
SHA:600598 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 3,961 | 3,962 | 3,571 | 3,129 | 2,902 | 2,722 | Upgrade
|
| Other Revenue | 1,377 | 1,377 | 1,473 | 1,132 | 727.01 | 518.51 | Upgrade
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| Revenue | 5,338 | 5,339 | 5,044 | 4,262 | 3,629 | 3,241 | Upgrade
|
| Revenue Growth (YoY) | 3.99% | 5.83% | 18.37% | 17.42% | 11.99% | 4.17% | Upgrade
|
| Cost of Revenue | 3,546 | 3,520 | 3,299 | 2,609 | 2,101 | 1,772 | Upgrade
|
| Gross Profit | 1,793 | 1,819 | 1,745 | 1,652 | 1,529 | 1,469 | Upgrade
|
| Selling, General & Admin | 636.26 | 646.61 | 587.4 | 591.33 | 372.9 | 448.36 | Upgrade
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| Research & Development | 96.74 | 94.89 | 89.56 | 72.88 | 55.13 | 16.1 | Upgrade
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| Other Operating Expenses | 10.11 | 10.5 | 14.23 | 9.83 | 9.1 | 6.63 | Upgrade
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| Operating Expenses | 743.6 | 752.49 | 691.11 | 652.91 | 425.41 | 470.82 | Upgrade
|
| Operating Income | 1,049 | 1,067 | 1,054 | 999.26 | 1,103 | 998.46 | Upgrade
|
| Interest Expense | -2.02 | -1.88 | - | - | - | - | Upgrade
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| Interest & Investment Income | 109.42 | 132.8 | 180.23 | 125.29 | 90.57 | 95.64 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.18 | -3.85 | -13.63 | -16.59 | -39.14 | 22 | Upgrade
|
| EBT Excluding Unusual Items | 1,151 | 1,194 | 1,221 | 1,108 | 1,155 | 1,116 | Upgrade
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| Gain (Loss) on Sale of Investments | 7.14 | -21.4 | -30.21 | -78.25 | -41.3 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -7.05 | -7.06 | -3.7 | -5.13 | -7.29 | -7.63 | Upgrade
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| Asset Writedown | -54.66 | -55.88 | -76.72 | -102.85 | -83.63 | -38.23 | Upgrade
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| Other Unusual Items | -7.31 | -7.12 | -4.19 | 31.93 | -299.99 | -83.96 | Upgrade
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| Pretax Income | 1,090 | 1,103 | 1,111 | 957.98 | 731.77 | 986.64 | Upgrade
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| Income Tax Expense | 19.85 | 16.39 | 26.34 | 11.68 | 32.68 | 15 | Upgrade
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| Earnings From Continuing Operations | 1,070 | 1,086 | 1,084 | 946.3 | 699.09 | 971.64 | Upgrade
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| Minority Interest in Earnings | 1.14 | 0.75 | -20.62 | 28.99 | 71.12 | 18.34 | Upgrade
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| Net Income | 1,071 | 1,087 | 1,064 | 975.29 | 770.21 | 989.98 | Upgrade
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| Net Income to Common | 1,071 | 1,087 | 1,064 | 975.29 | 770.21 | 989.98 | Upgrade
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| Net Income Growth | -1.10% | 2.21% | 9.07% | 26.63% | -22.20% | 16.66% | Upgrade
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| Shares Outstanding (Basic) | 1,776 | 1,776 | 1,779 | 1,776 | 1,779 | 1,777 | Upgrade
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| Shares Outstanding (Diluted) | 1,776 | 1,776 | 1,779 | 1,776 | 1,779 | 1,777 | Upgrade
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| Shares Change (YoY) | -0.12% | -0.13% | 0.13% | -0.13% | 0.08% | -0.10% | Upgrade
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| EPS (Basic) | 0.60 | 0.61 | 0.60 | 0.55 | 0.43 | 0.56 | Upgrade
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| EPS (Diluted) | 0.60 | 0.61 | 0.60 | 0.55 | 0.43 | 0.56 | Upgrade
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| EPS Growth | -0.98% | 2.34% | 8.92% | 26.79% | -22.26% | 16.77% | Upgrade
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| Free Cash Flow | 1,116 | 1,049 | 935.65 | 910.42 | 967.09 | 835.05 | Upgrade
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| Free Cash Flow Per Share | 0.63 | 0.59 | 0.53 | 0.51 | 0.54 | 0.47 | Upgrade
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| Dividend Per Share | 0.550 | 0.550 | 0.440 | 0.420 | 0.400 | 0.400 | Upgrade
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| Dividend Growth | 25.00% | 25.00% | 4.76% | 5.00% | - | 5.26% | Upgrade
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| Gross Margin | 33.58% | 34.08% | 34.59% | 38.77% | 42.12% | 45.34% | Upgrade
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| Operating Margin | 19.65% | 19.98% | 20.89% | 23.45% | 30.39% | 30.81% | Upgrade
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| Profit Margin | 20.06% | 20.36% | 21.09% | 22.89% | 21.22% | 30.55% | Upgrade
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| Free Cash Flow Margin | 20.91% | 19.64% | 18.55% | 21.36% | 26.65% | 25.77% | Upgrade
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| EBITDA | 1,316 | 1,329 | 1,298 | 1,235 | 1,341 | 1,230 | Upgrade
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| EBITDA Margin | 24.65% | 24.90% | 25.73% | 28.98% | 36.96% | 37.94% | Upgrade
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| D&A For EBITDA | 267.02 | 262.44 | 244.13 | 235.93 | 238.34 | 231.14 | Upgrade
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| EBIT | 1,049 | 1,067 | 1,054 | 999.26 | 1,103 | 998.46 | Upgrade
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| EBIT Margin | 19.65% | 19.98% | 20.89% | 23.45% | 30.39% | 30.81% | Upgrade
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| Effective Tax Rate | 1.82% | 1.49% | 2.37% | 1.22% | 4.47% | 1.52% | Upgrade
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| Revenue as Reported | 5,338 | 5,339 | 5,044 | 4,262 | 3,629 | 3,241 | Upgrade
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| Advertising Expenses | - | 11 | 16.26 | - | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.