敦煌种业 (600354.SH) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	1.2B	1.2B	1.2B	1.2B	1.0B
Cost of Revenue	747.5M	736.5M	783.8M	836.0M	759.4M
Gross Profit	443.5M	424.3M	372.1M	321.8M	245.3M
Operating Expenses
R&D Expense	22.9M	22.9M	20.3M	16.5M	19.6M
SG&A Expense	—	—	—	—	—
General & Admin Expense	115.8M	128.5M	118.9M	113.0M	109.4M
Selling & Marketing Expense	59.0M	55.5M	54.8M	46.1M	45.7M
Other Expenses	—	—	—	—	—
Total Operating Expenses	208.7M	218.5M	207.3M	193.9M	194.8M
Cost and Expenses	956.2M	955.0M	991.1M	1.0B	954.1M
Operating Income (EBIT)	214.6M	181.0M	164.3M	138.7M	56.6M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	234.6M	200.9M	171.7M	128.8M	56.3M
Income Tax Expense	81.9M	62.6M	54.7M	31.2M	(7.3M)
Bottom Line
Net Income	30.6M	47.3M	49.9M	40.8M	20.0M
Earnings from Cont. Ops	152.7M	138.2M	117.0M	97.6M	63.6M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	30.6M	47.3M	49.9M	40.8M	20.0M
Per Share
Basic EPS	CN¥0.06	CN¥0.09	CN¥0.09	CN¥0.08	CN¥0.04
Diluted EPS	CN¥0.06	CN¥0.09	CN¥0.09	CN¥0.08	CN¥0.04
Revenue Per Share	CN¥2.26	CN¥2.20	CN¥2.19	CN¥2.19	CN¥1.90
Shares
Basic Shares Outstanding	527.9M	527.9M	527.8M	527.8M	528.0M
Diluted Shares Outstanding	527.9M	527.9M	527.8M	527.8M	528.0M
Profitability Metrics
EBITDA	—	229.4M	215.4M	193.9M	111.0M
D&A	—	48.4M	51.1M	55.2M	54.4M
EBIT	—	—	—	—	—

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026