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ShanDongDenghai Seeds (002041)

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  • 9.86
  • -0.23-2.28%
Market Closed Apr 24 15:00 CST
8.68BMarket Cap94.81P/E (TTM)

ShanDongDenghai Seeds (002041) Income Statement

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YOY yoy
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(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
Total operating revenue
-11.55%1.1B
-11.17%513.68M
-9.41%369.33M
-30.04%162.65M
-19.74%1.25B
-11.55%578.24M
-15.63%407.69M
-11.57%232.5M
17.06%1.55B
16.01%653.72M
Operating revenue
-11.55%1.1B
-11.17%513.68M
-9.41%369.33M
-30.04%162.65M
-19.74%1.25B
-11.55%578.24M
-15.63%407.69M
-11.57%232.5M
17.06%1.55B
16.01%653.72M
Other operating revenue
-21.35%12.77M
----
165.46%6.06M
----
-22.12%16.24M
----
32.93%2.28M
----
42.85%20.85M
----
Total operating cost
-11.39%1.01B
-12.22%514.12M
-8.76%370.91M
-26.78%158.94M
-13.99%1.14B
-3.01%585.68M
-8.46%406.51M
-4.24%217.07M
21.74%1.33B
19.50%603.85M
Operating cost
-13.30%776.17M
-15.35%355.79M
-12.25%266.95M
-34.41%112.74M
-19.02%895.2M
-7.31%420.31M
-11.44%304.23M
-3.37%171.88M
22.41%1.11B
20.41%453.47M
Operating tax surcharges
-1.36%7.76M
-7.23%5.15M
-9.21%3.7M
-12.46%1.38M
17.97%7.87M
30.11%5.55M
38.28%4.08M
35.95%1.58M
28.28%6.67M
26.70%4.26M
Operating expense
-3.93%69.82M
2.23%49.19M
2.05%29.57M
2.00%13.68M
2.57%72.68M
-2.33%48.12M
-7.22%28.98M
-17.40%13.41M
15.42%70.86M
24.24%49.27M
Administration expense
-2.82%110.16M
0.02%72.93M
-0.55%46.03M
2.45%26.18M
3.69%113.35M
-3.89%72.91M
-7.98%46.29M
-2.35%25.55M
11.28%109.32M
1.97%75.86M
Financial expense
-13.25%-36.27M
-12.99%-25.85M
-19.62%-17.61M
-11.38%-8.96M
3.65%-32.02M
0.12%-22.88M
3.60%-14.72M
-3.37%-8.05M
-16.57%-33.24M
-15.32%-22.91M
-Interest expense (Financial expense)
31.97%1.23M
44.22%825.03K
46.22%498.87K
73.28%292.82K
56.58%929.13K
117.24%572.08K
91.48%341.18K
168.53%168.99K
51.58%593.41K
-26.83%263.34K
-Interest Income (Financial expense)
-13.48%-37.61M
-13.49%-26.76M
-19.74%-18.17M
-12.27%-9.29M
2.53%-33.14M
-0.85%-23.58M
2.44%-15.17M
-4.30%-8.28M
-16.96%-34M
-14.90%-23.38M
Research and development
-0.48%82.82M
-7.70%56.92M
12.23%42.27M
9.65%13.92M
24.79%83.22M
40.53%61.67M
20.07%37.66M
-2.49%12.7M
34.29%66.69M
40.89%43.89M
Credit Impairment Loss
-4,002.46%-5.23M
-148.62%-1.1M
-182.01%-2.35M
-75.70%188.72K
97.09%-127.55K
563.48%2.27M
297.01%2.86M
396.93%776.6K
-179.67%-4.38M
-390.73%-489.41K
Asset Impairment Loss
67.05%-42.51M
29.83%-627.77K
----
----
-1,633.62%-129.02M
46.33%-894.69K
----
----
80.67%-7.44M
-367.49%-1.67M
Other net revenue
192.98%39.79M
-0.58%65.55M
-3.21%46.39M
42.24%25.66M
-159.48%-42.79M
30.40%65.93M
31.44%47.93M
22.53%18.04M
15.70%71.94M
-3.46%50.56M
Fair value change income
-24.68%3.38M
-31.31%5.69M
-35.91%4.22M
-36.43%5.64M
-32.41%4.49M
-35.95%8.29M
-18.91%6.59M
12.11%8.87M
-9.09%6.64M
45.54%12.94M
Invest income
-9.88%28.99M
-30.77%19M
-35.99%12.74M
-12.38%2.74M
-27.74%32.17M
25.68%27.45M
28.01%19.9M
-12.03%3.13M
-41.86%44.52M
-35.10%21.84M
Asset deal income
916.80%5.94M
922.44%5.97M
3,626.13%5.99M
6,996.00%5.98M
-222.30%-726.9K
-216.17%-725.4K
-126.22%-169.97K
-2,284.86%-86.77K
265.75%594.35K
524.87%624.42K
Other revenue
-2.38%49.22M
23.94%36.62M
37.53%25.79M
107.67%11.1M
57.50%50.42M
70.69%29.55M
37.82%18.75M
52.15%5.35M
70.92%32.02M
70.29%17.31M
Operating profit
109.54%131.14M
11.31%65.11M
-8.76%44.81M
-12.26%29.36M
-79.01%62.58M
-41.76%58.49M
-35.01%49.12M
-34.35%33.47M
-0.26%298.17M
-9.15%100.44M
Add:Non operating Income
179.67%10.56M
206.22%8.62M
-64.89%689.97K
-37.49%443.16K
-23.94%3.78M
-2.61%2.81M
-11.41%1.97M
72.89%708.94K
147.05%4.96M
252.50%2.89M
Less:Non operating expense
-8.73%4.12M
510.99%1.83M
3,066.93%1.42M
-65.47%13.89K
116.15%4.52M
-77.46%299.03K
-96.39%44.93K
-93.33%40.21K
-74.07%2.09M
35.98%1.33M
Total profit
122.47%137.57M
17.85%71.9M
-13.63%44.08M
-12.72%29.79M
-79.46%61.84M
-40.19%61.01M
-33.33%51.04M
-32.78%34.14M
2.78%301.04M
-7.61%102M
Less:Income tax cost
230.75%28.53M
510.99%22.49M
278.57%12.07M
43.95%3.01M
-1,284.15%-21.82M
254.98%3.68M
124.61%3.19M
377.72%2.09M
-53.31%1.84M
-67.88%1.04M
Net profit
30.35%109.05M
-13.82%49.41M
-33.10%32.01M
-16.42%26.78M
-72.04%83.66M
-43.22%57.33M
-36.31%47.85M
-36.35%32.05M
3.55%299.2M
-5.79%100.97M
Net profit from continuing operation
30.35%109.05M
-13.82%49.41M
-33.10%32.01M
-16.42%26.78M
-72.04%83.66M
-43.22%57.33M
-36.31%47.85M
-36.35%32.05M
3.55%299.2M
-5.79%100.97M
Less:Minority Profit
-35.65%17.39M
-265.33%-4.59M
36.54%-3.1M
14.26%2.19M
-37.74%27.03M
-122.41%-1.26M
-981.07%-4.89M
-66.02%1.91M
21.53%43.42M
208.91%5.6M
Net profit of parent company owners
61.86%91.65M
-7.84%53.99M
-33.42%35.11M
-18.37%24.6M
-77.86%56.63M
-38.57%58.58M
-29.29%52.74M
-32.61%30.13M
1.01%255.78M
-15.10%95.36M
Earning per share
Basic earning per share
62.05%0.1042
-7.81%0.0614
-33.39%0.0399
-18.13%0.028
-77.88%0.0643
-38.56%0.0666
-29.28%0.0599
-32.68%0.0342
1.01%0.2907
-15.05%0.1084
Diluted earning per share
62.05%0.1042
-7.81%0.0614
-33.39%0.0399
-18.13%0.028
-77.88%0.0643
-38.56%0.0666
-29.28%0.0599
-32.68%0.0342
1.01%0.2907
-15.05%0.1084
Other composite income
166.67K
-2.85M
Other composite income of parent company owners
----
----
----
----
--166.67K
---2.85M
----
----
----
----
Total composite income
30.09%109.05M
-9.30%49.41M
-33.10%32.01M
-16.42%26.78M
-71.98%83.82M
-46.05%54.47M
-36.31%47.85M
-36.35%32.05M
3.55%299.2M
-5.79%100.97M
Total composite income of parent company owners
61.38%91.65M
-3.11%53.99M
-33.42%35.11M
-18.37%24.6M
-77.80%56.79M
-41.56%55.73M
-29.29%52.74M
-32.61%30.13M
1.01%255.78M
-15.10%95.36M
Total composite income of minority owners
-35.65%17.39M
-265.33%-4.59M
36.54%-3.1M
14.26%2.19M
-37.74%27.03M
-122.41%-1.26M
-981.07%-4.89M
-66.02%1.91M
21.53%43.42M
208.91%5.6M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
Auditor
CICC TianTong Certified Public Accountants (Special General Partnership)
--
--
--
CICC TianTong Certified Public Accountants (Special General Partnership)
--
--
--
Zhongtianyun Certified Public Accountants (Special General Partnership)
--
(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023
Total operating revenue -11.55%1.1B-11.17%513.68M-9.41%369.33M-30.04%162.65M-19.74%1.25B-11.55%578.24M-15.63%407.69M-11.57%232.5M17.06%1.55B16.01%653.72M
Operating revenue -11.55%1.1B-11.17%513.68M-9.41%369.33M-30.04%162.65M-19.74%1.25B-11.55%578.24M-15.63%407.69M-11.57%232.5M17.06%1.55B16.01%653.72M
Other operating revenue -21.35%12.77M----165.46%6.06M-----22.12%16.24M----32.93%2.28M----42.85%20.85M----
Total operating cost -11.39%1.01B-12.22%514.12M-8.76%370.91M-26.78%158.94M-13.99%1.14B-3.01%585.68M-8.46%406.51M-4.24%217.07M21.74%1.33B19.50%603.85M
Operating cost -13.30%776.17M-15.35%355.79M-12.25%266.95M-34.41%112.74M-19.02%895.2M-7.31%420.31M-11.44%304.23M-3.37%171.88M22.41%1.11B20.41%453.47M
Operating tax surcharges -1.36%7.76M-7.23%5.15M-9.21%3.7M-12.46%1.38M17.97%7.87M30.11%5.55M38.28%4.08M35.95%1.58M28.28%6.67M26.70%4.26M
Operating expense -3.93%69.82M2.23%49.19M2.05%29.57M2.00%13.68M2.57%72.68M-2.33%48.12M-7.22%28.98M-17.40%13.41M15.42%70.86M24.24%49.27M
Administration expense -2.82%110.16M0.02%72.93M-0.55%46.03M2.45%26.18M3.69%113.35M-3.89%72.91M-7.98%46.29M-2.35%25.55M11.28%109.32M1.97%75.86M
Financial expense -13.25%-36.27M-12.99%-25.85M-19.62%-17.61M-11.38%-8.96M3.65%-32.02M0.12%-22.88M3.60%-14.72M-3.37%-8.05M-16.57%-33.24M-15.32%-22.91M
-Interest expense (Financial expense) 31.97%1.23M44.22%825.03K46.22%498.87K73.28%292.82K56.58%929.13K117.24%572.08K91.48%341.18K168.53%168.99K51.58%593.41K-26.83%263.34K
-Interest Income (Financial expense) -13.48%-37.61M-13.49%-26.76M-19.74%-18.17M-12.27%-9.29M2.53%-33.14M-0.85%-23.58M2.44%-15.17M-4.30%-8.28M-16.96%-34M-14.90%-23.38M
Research and development -0.48%82.82M-7.70%56.92M12.23%42.27M9.65%13.92M24.79%83.22M40.53%61.67M20.07%37.66M-2.49%12.7M34.29%66.69M40.89%43.89M
Credit Impairment Loss -4,002.46%-5.23M-148.62%-1.1M-182.01%-2.35M-75.70%188.72K97.09%-127.55K563.48%2.27M297.01%2.86M396.93%776.6K-179.67%-4.38M-390.73%-489.41K
Asset Impairment Loss 67.05%-42.51M29.83%-627.77K---------1,633.62%-129.02M46.33%-894.69K--------80.67%-7.44M-367.49%-1.67M
Other net revenue 192.98%39.79M-0.58%65.55M-3.21%46.39M42.24%25.66M-159.48%-42.79M30.40%65.93M31.44%47.93M22.53%18.04M15.70%71.94M-3.46%50.56M
Fair value change income -24.68%3.38M-31.31%5.69M-35.91%4.22M-36.43%5.64M-32.41%4.49M-35.95%8.29M-18.91%6.59M12.11%8.87M-9.09%6.64M45.54%12.94M
Invest income -9.88%28.99M-30.77%19M-35.99%12.74M-12.38%2.74M-27.74%32.17M25.68%27.45M28.01%19.9M-12.03%3.13M-41.86%44.52M-35.10%21.84M
Asset deal income 916.80%5.94M922.44%5.97M3,626.13%5.99M6,996.00%5.98M-222.30%-726.9K-216.17%-725.4K-126.22%-169.97K-2,284.86%-86.77K265.75%594.35K524.87%624.42K
Other revenue -2.38%49.22M23.94%36.62M37.53%25.79M107.67%11.1M57.50%50.42M70.69%29.55M37.82%18.75M52.15%5.35M70.92%32.02M70.29%17.31M
Operating profit 109.54%131.14M11.31%65.11M-8.76%44.81M-12.26%29.36M-79.01%62.58M-41.76%58.49M-35.01%49.12M-34.35%33.47M-0.26%298.17M-9.15%100.44M
Add:Non operating Income 179.67%10.56M206.22%8.62M-64.89%689.97K-37.49%443.16K-23.94%3.78M-2.61%2.81M-11.41%1.97M72.89%708.94K147.05%4.96M252.50%2.89M
Less:Non operating expense -8.73%4.12M510.99%1.83M3,066.93%1.42M-65.47%13.89K116.15%4.52M-77.46%299.03K-96.39%44.93K-93.33%40.21K-74.07%2.09M35.98%1.33M
Total profit 122.47%137.57M17.85%71.9M-13.63%44.08M-12.72%29.79M-79.46%61.84M-40.19%61.01M-33.33%51.04M-32.78%34.14M2.78%301.04M-7.61%102M
Less:Income tax cost 230.75%28.53M510.99%22.49M278.57%12.07M43.95%3.01M-1,284.15%-21.82M254.98%3.68M124.61%3.19M377.72%2.09M-53.31%1.84M-67.88%1.04M
Net profit 30.35%109.05M-13.82%49.41M-33.10%32.01M-16.42%26.78M-72.04%83.66M-43.22%57.33M-36.31%47.85M-36.35%32.05M3.55%299.2M-5.79%100.97M
Net profit from continuing operation 30.35%109.05M-13.82%49.41M-33.10%32.01M-16.42%26.78M-72.04%83.66M-43.22%57.33M-36.31%47.85M-36.35%32.05M3.55%299.2M-5.79%100.97M
Less:Minority Profit -35.65%17.39M-265.33%-4.59M36.54%-3.1M14.26%2.19M-37.74%27.03M-122.41%-1.26M-981.07%-4.89M-66.02%1.91M21.53%43.42M208.91%5.6M
Net profit of parent company owners 61.86%91.65M-7.84%53.99M-33.42%35.11M-18.37%24.6M-77.86%56.63M-38.57%58.58M-29.29%52.74M-32.61%30.13M1.01%255.78M-15.10%95.36M
Earning per share
Basic earning per share 62.05%0.1042-7.81%0.0614-33.39%0.0399-18.13%0.028-77.88%0.0643-38.56%0.0666-29.28%0.0599-32.68%0.03421.01%0.2907-15.05%0.1084
Diluted earning per share 62.05%0.1042-7.81%0.0614-33.39%0.0399-18.13%0.028-77.88%0.0643-38.56%0.0666-29.28%0.0599-32.68%0.03421.01%0.2907-15.05%0.1084
Other composite income 166.67K-2.85M
Other composite income of parent company owners ------------------166.67K---2.85M----------------
Total composite income 30.09%109.05M-9.30%49.41M-33.10%32.01M-16.42%26.78M-71.98%83.82M-46.05%54.47M-36.31%47.85M-36.35%32.05M3.55%299.2M-5.79%100.97M
Total composite income of parent company owners 61.38%91.65M-3.11%53.99M-33.42%35.11M-18.37%24.6M-77.80%56.79M-41.56%55.73M-29.29%52.74M-32.61%30.13M1.01%255.78M-15.10%95.36M
Total composite income of minority owners -35.65%17.39M-265.33%-4.59M36.54%-3.1M14.26%2.19M-37.74%27.03M-122.41%-1.26M-981.07%-4.89M-66.02%1.91M21.53%43.42M208.91%5.6M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions Unqualified opinion------Unqualified opinion------Unqualified opinion--
Auditor CICC TianTong Certified Public Accountants (Special General Partnership)------CICC TianTong Certified Public Accountants (Special General Partnership)------Zhongtianyun Certified Public Accountants (Special General Partnership)--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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