605296.SH
神农集团
SSE · Consumer Defensive · Agricultural Farm Products · CN
CNY 30.78
+1.82%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.2B | 5.4B | 5.6B | 3.9B | 3.3B |
| Cost of Revenue | 4.7B | 4.5B | 4.4B | 3.7B | 2.7B |
| Gross Profit | 492.7M | 871.6M | 1.2B | 170.3M | 612.0M |
| Operating Expenses | |||||
| R&D Expense | 14.7M | 14.2M | 13.8M | 18.7M | 23.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 418.8M | 396.8M | 335.0M | 290.9M | 232.1M |
| Selling & Marketing Expense | 83.9M | 82.8M | 69.3M | 65.0M | 40.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 556.5M | 530.4M | 456.7M | 386.6M | 295.3M |
| Cost and Expenses | 5.3B | 5.0B | 4.9B | 4.1B | 3.0B |
| Operating Income (EBIT) | (491.5M) | 385.9M | 731.6M | (388.0M) | 270.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (526.7M) | 350.8M | 705.6M | (403.0M) | 252.0M |
| Income Tax Expense | 11.3M | 11.9M | 18.9M | (1.7M) | (3.6M) |
| Bottom Line | |||||
| Net Income | (538.0M) | 339.0M | 686.8M | (401.3M) | 255.5M |
| Earnings from Cont. Ops | (538.0M) | 339.0M | 686.7M | (401.2M) | 255.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (538.0M) | 339.0M | 686.8M | (401.3M) | 255.5M |
| Per Share | |||||
| Basic EPS | (CN¥1.03) | CN¥0.65 | CN¥1.31 | (CN¥0.77) | CN¥0.49 |
| Diluted EPS | (CN¥1.03) | CN¥0.65 | CN¥1.31 | (CN¥0.77) | CN¥0.49 |
| Revenue Per Share | CN¥10.03 | CN¥10.26 | CN¥10.65 | CN¥7.47 | CN¥6.34 |
| Shares | |||||
| Basic Shares Outstanding | 518.7M | 521.5M | 524.3M | 521.1M | 521.5M |
| Diluted Shares Outstanding | 518.7M | 521.5M | 524.3M | 521.1M | 521.5M |
| Profitability Metrics | |||||
| EBITDA | — | 828.0M | 1.1B | (64.6M) | 495.7M |
| D&A | — | 442.1M | 400.6M | 323.4M | 224.9M |
| 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