YONFER Agricultural Technology Co., Ltd. (SHE:000902)
China
· Delayed Price · Currency is CNY 13.77
+0.07 (0.51%)
May 14, 2025, 2:45 PM CST
SHE:000902 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 16,418 | 15,084 | 14,528 | 15,550 | 11,295 | 9,831 | Upgrade
|
| Other Revenue | 479.04 | 479.04 | 572.28 | 407.9 | 506.04 | 237.19 | Upgrade
|
| Revenue | 16,897 | 15,563 | 15,100 | 15,958 | 11,802 | 10,069 | Upgrade
|
| Revenue Growth (YoY) | 20.55% | 3.07% | -5.38% | 35.22% | 17.21% | 7.95% | Upgrade
|
| Cost of Revenue | 14,221 | 13,136 | 12,863 | 13,640 | 9,571 | 8,427 | Upgrade
|
| Gross Profit | 2,676 | 2,427 | 2,236 | 2,318 | 2,230 | 1,642 | Upgrade
|
| Selling, General & Admin | 680.86 | 620.34 | 575.52 | 537.26 | 643.79 | 460.56 | Upgrade
|
| Research & Development | 293.94 | 244.36 | 164.23 | 82.21 | 77.24 | 58.71 | Upgrade
|
| Other Operating Expenses | -46.14 | 10.26 | 56.84 | 58.45 | 54.09 | 33.72 | Upgrade
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| Operating Expenses | 910.3 | 881.61 | 791.04 | 680.72 | 778.48 | 553.58 | Upgrade
|
| Operating Income | 1,766 | 1,546 | 1,445 | 1,637 | 1,452 | 1,088 | Upgrade
|
| Interest Expense | -50.31 | -53.42 | -48.79 | -45.15 | -30.96 | -2.98 | Upgrade
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| Interest & Investment Income | 33.45 | 33.82 | 38.91 | 44.71 | 70.94 | 69.09 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.98 | 0.98 | 1.38 | 4.25 | 2.1 | -1.39 | Upgrade
|
| Other Non Operating Income (Expenses) | -9.7 | -7.46 | -17.59 | -32.41 | 16.5 | 17.93 | Upgrade
|
| EBT Excluding Unusual Items | 1,740 | 1,520 | 1,419 | 1,609 | 1,511 | 1,171 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.28 | 0.28 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.09 | -0.2 | -1.15 | 6.5 | 1.01 | -0.1 | Upgrade
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| Asset Writedown | -0.43 | -0.43 | -42.47 | -8.27 | -21.98 | -7.86 | Upgrade
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| Other Unusual Items | 74.35 | 73.56 | 46.1 | 41.54 | 28.11 | 20.84 | Upgrade
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| Pretax Income | 1,814 | 1,593 | 1,422 | 1,648 | 1,518 | 1,184 | Upgrade
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| Income Tax Expense | 314.8 | 272.2 | 219.6 | 295.94 | 285.23 | 223.51 | Upgrade
|
| Earnings From Continuing Operations | 1,499 | 1,321 | 1,202 | 1,353 | 1,232 | 960.44 | Upgrade
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| Minority Interest in Earnings | -13.84 | -5.52 | 4.38 | -43.15 | -22.75 | -16.98 | Upgrade
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| Net Income | 1,486 | 1,315 | 1,207 | 1,309 | 1,210 | 943.46 | Upgrade
|
| Net Income to Common | 1,486 | 1,315 | 1,207 | 1,309 | 1,210 | 943.46 | Upgrade
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| Net Income Growth | 30.10% | 8.99% | -7.85% | 8.24% | 28.22% | 44.91% | Upgrade
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| Shares Outstanding (Basic) | 1,252 | 1,252 | 1,207 | 1,259 | 1,260 | 1,275 | Upgrade
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| Shares Outstanding (Diluted) | 1,283 | 1,277 | 1,219 | 1,271 | 1,273 | 1,275 | Upgrade
|
| Shares Change (YoY) | 5.39% | 4.75% | -4.13% | -0.17% | -0.12% | -2.09% | Upgrade
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| EPS (Basic) | 1.19 | 1.05 | 1.00 | 1.04 | 0.96 | 0.74 | Upgrade
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| EPS (Diluted) | 1.16 | 1.03 | 0.99 | 1.03 | 0.95 | 0.74 | Upgrade
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| EPS Growth | 23.45% | 4.04% | -3.88% | 8.42% | 28.38% | 48.00% | Upgrade
|
| Free Cash Flow | 1,792 | -235.04 | 716.4 | -294.18 | -1,201 | 1,487 | Upgrade
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| Free Cash Flow Per Share | 1.40 | -0.18 | 0.59 | -0.23 | -0.94 | 1.17 | Upgrade
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| Dividend Per Share | 0.300 | 0.300 | 0.300 | 0.200 | 0.200 | 0.200 | Upgrade
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| Dividend Growth | - | - | 50.00% | - | - | - | Upgrade
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| Gross Margin | 15.84% | 15.60% | 14.81% | 14.53% | 18.90% | 16.31% | Upgrade
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| Operating Margin | 10.45% | 9.93% | 9.57% | 10.26% | 12.30% | 10.81% | Upgrade
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| Profit Margin | 8.79% | 8.45% | 7.99% | 8.21% | 10.25% | 9.37% | Upgrade
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| Free Cash Flow Margin | 10.61% | -1.51% | 4.74% | -1.84% | -10.18% | 14.76% | Upgrade
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| EBITDA | 2,422 | 2,178 | 1,979 | 2,052 | 1,742 | 1,311 | Upgrade
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| EBITDA Margin | 14.34% | 13.99% | 13.10% | 12.86% | 14.76% | 13.02% | Upgrade
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| D&A For EBITDA | 656.68 | 631.96 | 533.11 | 414.72 | 290.02 | 222.61 | Upgrade
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| EBIT | 1,766 | 1,546 | 1,445 | 1,637 | 1,452 | 1,088 | Upgrade
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| EBIT Margin | 10.45% | 9.93% | 9.57% | 10.26% | 12.30% | 10.81% | Upgrade
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| Effective Tax Rate | 17.35% | 17.09% | 15.45% | 17.95% | 18.79% | 18.88% | Upgrade
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| Revenue as Reported | 16,897 | 15,563 | 15,100 | 15,958 | 11,802 | 10,069 | Upgrade
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| Advertising Expenses | - | - | - | - | - | 54.6 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.