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ShanDongDenghai Seeds (002041)

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  • 9.64
  • -0.05-0.52%
Market Closed Jan 16 15:00 CST
8.48BMarket Cap163.39P/E (TTM)

ShanDongDenghai Seeds (002041) Income Statement

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YOY yoy
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(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
(Q6)Jun 30, 2023
Total operating revenue
-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
9.89%483.2M
Operating revenue
-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
9.89%483.2M
Other operating revenue
----
165.46%6.06M
----
-22.12%16.24M
----
32.93%2.28M
----
42.85%20.85M
----
-56.56%1.72M
Total operating cost
-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
22.90%444.09M
Operating cost
-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
24.89%343.51M
Operating tax surcharges
-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
21.23%2.95M
Operating expense
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
25.70%31.23M
Administration expense
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
1.76%50.3M
Financial expense
-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
-16.89%-15.27M
-Interest expense (Financial expense)
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
-33.05%178.18K
-Interest Income (Financial expense)
-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
-16.25%-15.55M
Research and development
-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
38.55%31.37M
Credit Impairment Loss
-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
-27.93%-1.45M
Asset Impairment Loss
29.83%-627.77K
----
----
-1,633.62%-129.02M
46.33%-894.69K
----
----
80.67%-7.44M
-367.49%-1.67M
----
Other net revenue
-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
2.07%36.47M
Fair value change income
-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
-1.77%8.12M
Invest income
-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
-25.71%15.55M
Asset deal income
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
613.09%648.25K
Other revenue
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
74.50%13.61M
Operating profit
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
-33.76%75.58M
Add:Non operating Income
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
344.83%2.22M
Less:Non operating expense
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
288.85%1.24M
Total profit
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
-33.01%76.55M
Less:Income tax cost
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
-56.05%1.42M
Net profit
-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
-32.34%75.13M
Net profit from continuing operation
-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
-32.34%75.13M
Less:Minority Profit
-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
150.16%554.63K
Net profit of parent company owners
-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
-33.50%74.58M
Earning per share
Basic earning per share
-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
-33.52%0.0847
Diluted earning per share
-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
-33.52%0.0847
Other composite income
166.67K
-2.85M
Other composite income of parent company owners
----
----
----
--166.67K
---2.85M
----
----
----
----
----
Total composite income
-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
-32.34%75.13M
Total composite income of parent company owners
-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
-33.50%74.58M
Total composite income of minority owners
-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
150.16%554.63K
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
--
--
Auditor
--
--
--
China Securities Tiantong Certified Public Accountants (Special General Partnership)
--
--
--
Zhongtianyun Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
(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(Q6)Jun 30, 2023
Total operating revenue -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%653.72M9.89%483.2M
Operating revenue -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%653.72M9.89%483.2M
Other operating revenue ----165.46%6.06M-----22.12%16.24M----32.93%2.28M----42.85%20.85M-----56.56%1.72M
Total operating cost -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%603.85M22.90%444.09M
Operating cost -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%453.47M24.89%343.51M
Operating tax surcharges -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%4.26M21.23%2.95M
Operating expense 2.23%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%49.27M25.70%31.23M
Administration expense 0.02%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%75.86M1.76%50.3M
Financial expense -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-16.89%-15.27M
-Interest expense (Financial expense) 44.22%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-33.05%178.18K
-Interest Income (Financial expense) -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-16.25%-15.55M
Research and development -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%43.89M38.55%31.37M
Credit Impairment Loss -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-27.93%-1.45M
Asset Impairment Loss 29.83%-627.77K---------1,633.62%-129.02M46.33%-894.69K--------80.67%-7.44M-367.49%-1.67M----
Other net revenue -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%50.56M2.07%36.47M
Fair value change income -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-1.77%8.12M
Invest income -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-25.71%15.55M
Asset deal income 922.44%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%624.42K613.09%648.25K
Other revenue 23.94%36.62M37.53%25.79M107.67%11.1M57.50%50.42M70.69%29.55M37.82%18.75M52.15%5.35M70.92%32.02M70.29%17.31M74.50%13.61M
Operating profit 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-33.76%75.58M
Add:Non operating Income 206.22%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%2.89M344.83%2.22M
Less:Non operating expense 510.99%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%1.33M288.85%1.24M
Total profit 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%34.14M2.78%301.04M-7.61%102M-33.01%76.55M
Less:Income tax cost 510.99%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-56.05%1.42M
Net profit -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-32.34%75.13M
Net profit from continuing operation -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-32.34%75.13M
Less:Minority Profit -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%5.6M150.16%554.63K
Net profit of parent company owners -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-33.50%74.58M
Earning per share
Basic earning per share -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%0.1084-33.52%0.0847
Diluted earning per share -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%0.1084-33.52%0.0847
Other composite income 166.67K-2.85M
Other composite income of parent company owners --------------166.67K---2.85M--------------------
Total composite income -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-32.34%75.13M
Total composite income of parent company owners -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-33.50%74.58M
Total composite income of minority owners -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%5.6M150.16%554.63K
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----
Auditor ------China Securities Tiantong Certified Public Accountants (Special General Partnership)------Zhongtianyun Certified Public Accountants Co., Ltd. (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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