6003
SHH:600354
Gansu Dunhuang Seed Group Co.,Ltd.
- Stock
Last Close
4.69
30/08 07:00
Market Cap
2.57B
Beta: 0.62
Volume Today
9.07M
Avg: 30.08M
PE Ratio
27.12
PFCF: 26.18
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1.87B - | 1.26B 33.01% | 1.30B 3.84% | 655.14M 49.76% | 485.18M 25.94% | 767.47M 58.18% | 1.18B 54.24% | 954.21M 19.39% | 922.13M 3.36% | 1.00B 8.95% | 1.15B 14.28% | |
cost of revenue | 1.24B - | 819.96M 33.64% | 914.40M 11.52% | 502.79M 45.01% | 432.69M 13.94% | 681.41M 57.48% | 1.06B 55.61% | 819.78M 22.69% | 724.47M 11.63% | 759.38M 4.82% | 865.76M 14.01% | |
gross profit | 639.11M - | 435.90M 31.79% | 389.63M 10.62% | 152.35M 60.90% | 52.49M 65.55% | 86.06M 63.97% | 123.35M 43.33% | 134.44M 8.99% | 197.66M 47.03% | 245.31M 24.11% | 282.40M 15.12% | |
selling and marketing expenses | 213.70M - | 194.35M 9.06% | 182.68M 6.00% | 129.01M 29.38% | 108.21M 16.13% | 101.99M 5.75% | 102.79M 0.78% | 57.05M 44.50% | 54.45M 4.55% | 45.70M 16.08% | 46.07M 0.81% | |
general and administrative expenses | 52.97M - | 60.87M 14.91% | 62.06M 1.95% | 53.25M 14.20% | 52.22M 1.92% | 37.53M 28.13% | 37.77M 0.64% | 33.08M 12.41% | 26.49M 19.94% | 27.19M 2.65% | 32.30M 18.82% | |
selling general and administrative expenses | 266.67M - | 255.22M 4.29% | 244.74M 4.11% | 182.26M 25.53% | 160.43M 11.98% | 139.52M 13.04% | 140.56M 0.75% | 90.13M 35.87% | 80.94M 10.20% | 72.89M 9.95% | 133.30M 82.89% | |
research and development expenses | 8.93M - | 7.55M 15.43% | 5.01M 33.62% | 23.16M 361.90% | 16.78M 27.54% | 10.57M 37.00% | 7.18M 32.07% | 7.08M 1.43% | 14.82M 109.39% | 19.64M 32.47% | 15.57M 20.70% | |
other expenses | 16.74M - | 18.78M 12.22% | 7.36M 60.82% | 16.22M 120.39% | -2.04M 112.55% | 2.27M 211.52% | 94.27M 4,053.77% | 76.76M 18.58% | 70.35M 8.35% | 76.55M 8.81% | -5.90M 107.70% | |
cost and expenses | 1.60B - | 1.19B 25.92% | 1.26B 6.00% | 816.93M 35.14% | 707.93M 13.34% | 924.14M 30.54% | 1.30B 40.93% | 993.75M 23.70% | 890.59M 10.38% | 928.45M 4.25% | 1.02B 9.92% | |
operating expenses | 368.27M - | 368.20M 0.02% | 345.03M 6.29% | 314.14M 8.95% | 275.24M 12.39% | 242.74M 11.81% | 242.01M 0.30% | 173.97M 28.11% | 166.11M 4.52% | 169.07M 1.78% | 154.77M 8.46% | |
interest expense | 106.36M - | 101.65M 4.43% | 102.88M 1.21% | 61.95M 39.79% | 61.70M 0.41% | 42.00M 31.92% | 39.60M 5.73% | 34.13M 13.81% | 26.46M 22.47% | 21.83M 17.49% | 18.70M 14.34% | |
ebitda | 407.90M - | 200.76M 50.78% | 335.72M 67.22% | -21.38M 106.37% | 186.57M 972.67% | -78.84M 142.26% | -50.44M 36.02% | 69.20M 237.20% | 102.91M 48.71% | 141.13M 37.15% | 187.66M 32.97% | |
operating income | 136.58M - | -243.72M 278.45% | 87.98M 136.10% | -347.23M 494.67% | -28.54M 91.78% | -270.27M 846.93% | -118.66M 56.10% | 7.91M 106.66% | 44.68M 465.02% | 84.69M 89.55% | 127.63M 50.70% | |
depreciation and amortization | 91.59M - | 92.29M 0.76% | 89.22M 3.32% | 77.20M 13.47% | 65.49M 15.17% | 60.90M 7.01% | 68.22M 12.02% | 61.29M 10.15% | 58.23M 5.00% | 56.44M 3.07% | 60.03M 6.36% | |
total other income expenses net | -117.89M - | -293.19M 148.71% | 49.35M 116.83% | -172.68M 449.90% | 192.17M 211.29% | -111.33M 157.93% | -93.13M 16.34% | 23.99M 125.76% | -8.59M 135.78% | -28.43M 231.10% | 1.22M 104.29% | |
income before tax | 152.95M - | -225.50M 247.43% | 93.95M 141.66% | -334.48M 456.03% | -30.58M 90.86% | -268.00M 776.49% | -211.79M 20.97% | 31.90M 115.06% | 36.09M 13.15% | 56.26M 55.88% | 128.85M 129.01% | |
income tax expense | 48.99M - | 47.71M 2.61% | 37.81M 20.74% | -12.34M 132.65% | 54.63M 542.55% | -3.27M 105.98% | 4.07M 224.64% | 6.52M 60.08% | -5.95M 191.26% | -7.34M 23.38% | 31.22M 525.43% | |
net income | 11.98M - | -333.01M 2,880.46% | 22.35M 106.71% | -254.04M 1,236.88% | 25.61M 110.08% | -217.58M 949.73% | -215.86M 0.79% | 29.54M 113.69% | 42.04M 42.31% | 63.60M 51.28% | 40.80M 35.86% | |
weighted average shs out | 444.55M - | 447.59M 0.68% | 460.73M 2.93% | 527.80M 14.56% | 527.80M 0% | 527.80M 0% | 527.80M 0% | 527.80M 0% | 527.80M 0% | 527.80M 0% | 527.80M 0% | |
weighted average shs out dil | 444.55M - | 447.59M 0.68% | 460.73M 2.93% | 527.82M 14.56% | 527.95M 0.03% | 527.84M 0.02% | 527.80M 0.01% | 527.80M 0% | 527.80M 0% | 527.80M 0% | 527.80M 0% | |
eps | 0.04 - | -0.74 1,997.44% | 0.05 106.55% | -0.48 1,089.69% | 0.05 110.10% | -0.41 945.36% | -0.41 0% | 0.06 113.66% | 0.08 42.32% | 0.12 50.56% | 0.08 35.58% | |
epsdiluted | 0.04 - | -0.74 1,997.44% | 0.05 106.55% | -0.48 1,089.69% | 0.05 110.10% | -0.41 945.36% | -0.41 0% | 0.06 113.66% | 0.08 42.32% | 0.12 50.56% | 0.08 35.58% |
All numbers in CNY (except ratios and percentages)