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ShanDongDenghai Seeds (002041)

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  • 9.55
  • -0.31-3.14%
Market Closed Apr 27 15:00 CST
8.40BMarket Cap91.83P/E (TTM)

ShanDongDenghai Seeds (002041) Income Statement

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YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(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
Total operating revenue
62.70%264.63M
-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
Operating revenue
62.70%264.63M
-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
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
46.74%233.23M
-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
Operating cost
59.41%179.71M
-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
Operating tax surcharges
20.19%1.66M
-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
Operating expense
14.31%15.64M
-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
Administration expense
7.52%28.15M
-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
Financial expense
-1.43%-9.09M
-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
-Interest expense (Financial expense)
-11.80%258.28K
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
-Interest Income (Financial expense)
-1.02%-9.39M
-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
Research and development
23.26%17.16M
-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
Credit Impairment Loss
-233.00%-251.01K
-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
Asset Impairment Loss
----
67.05%-42.51M
29.83%-627.77K
----
----
-1,633.62%-129.02M
46.33%-894.69K
----
----
80.67%-7.44M
Other net revenue
-56.38%11.19M
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
Fair value change income
-24.73%4.24M
-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
Invest income
-53.43%1.28M
-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
Asset deal income
-99.78%13.27K
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
Other revenue
-46.80%5.91M
-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
Operating profit
45.05%42.59M
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
Add:Non operating Income
10.57%489.99K
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
Less:Non operating expense
-88.13%1.65K
-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
Total profit
44.60%43.08M
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
Less:Income tax cost
88.71%5.68M
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
Net profit
39.64%37.4M
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
Net profit from continuing operation
39.64%37.4M
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
Less:Minority Profit
67.60%3.66M
-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
Net profit of parent company owners
37.16%33.74M
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
Earning per share
Basic earning per share
36.79%0.0383
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
Diluted earning per share
36.79%0.0383
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
Other composite income
166.67K
-2.85M
Other composite income of parent company owners
----
----
----
----
----
--166.67K
---2.85M
----
----
----
Total composite income
39.64%37.4M
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
Total composite income of parent company owners
37.16%33.74M
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
Total composite income of minority owners
67.60%3.66M
-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
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)
(Q1)Mar 31, 2026(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
Total operating revenue 62.70%264.63M-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%1.55B
Operating revenue 62.70%264.63M-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%1.55B
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 46.74%233.23M-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%1.33B
Operating cost 59.41%179.71M-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%1.11B
Operating tax surcharges 20.19%1.66M-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%6.67M
Operating expense 14.31%15.64M-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%70.86M
Administration expense 7.52%28.15M-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%109.32M
Financial expense -1.43%-9.09M-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
-Interest expense (Financial expense) -11.80%258.28K31.97%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
-Interest Income (Financial expense) -1.02%-9.39M-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
Research and development 23.26%17.16M-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%66.69M
Credit Impairment Loss -233.00%-251.01K-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
Asset Impairment Loss ----67.05%-42.51M29.83%-627.77K---------1,633.62%-129.02M46.33%-894.69K--------80.67%-7.44M
Other net revenue -56.38%11.19M192.98%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
Fair value change income -24.73%4.24M-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%6.64M
Invest income -53.43%1.28M-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
Asset deal income -99.78%13.27K916.80%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%594.35K
Other revenue -46.80%5.91M-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%32.02M
Operating profit 45.05%42.59M109.54%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
Add:Non operating Income 10.57%489.99K179.67%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%4.96M
Less:Non operating expense -88.13%1.65K-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%2.09M
Total profit 44.60%43.08M122.47%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
Less:Income tax cost 88.71%5.68M230.75%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
Net profit 39.64%37.4M30.35%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
Net profit from continuing operation 39.64%37.4M30.35%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
Less:Minority Profit 67.60%3.66M-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%43.42M
Net profit of parent company owners 37.16%33.74M61.86%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
Earning per share
Basic earning per share 36.79%0.038362.05%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
Diluted earning per share 36.79%0.038362.05%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
Other composite income 166.67K-2.85M
Other composite income of parent company owners ----------------------166.67K---2.85M------------
Total composite income 39.64%37.4M30.09%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
Total composite income of parent company owners 37.16%33.74M61.38%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
Total composite income of minority owners 67.60%3.66M-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%43.42M
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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