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Hainan Shennong Seed Industry Technology (300189)

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  • 6.65
  • +0.06+0.91%
Market Closed Jan 16 15:00 CST
6.81BMarket Cap-289.13P/E (TTM)

Hainan Shennong Seed Industry Technology (300189) 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
29.36%158.7M
38.66%87.22M
-22.16%38.97M
-6.13%156.51M
5.51%122.68M
16.73%62.9M
27.62%50.06M
-12.51%166.73M
23.91%116.28M
-16.45%53.89M
Operating revenue
29.36%158.7M
38.66%87.22M
-22.16%38.97M
-6.13%156.51M
5.51%122.68M
16.73%62.9M
27.62%50.06M
-12.51%166.73M
23.91%116.28M
-16.45%53.89M
Other operating revenue
----
-24.51%2.86M
----
-19.11%5.16M
----
-4.30%3.79M
----
-24.36%6.38M
----
5.90%3.96M
Total operating cost
8.31%143.35M
7.91%92.29M
-32.02%39.84M
-0.38%192.46M
11.50%132.35M
15.44%85.53M
30.07%58.61M
-10.11%193.19M
4.66%118.7M
-14.70%74.09M
Operating cost
36.41%89.74M
40.88%60.85M
-26.08%25.61M
-8.89%97.8M
7.25%65.79M
13.93%43.2M
21.17%34.65M
-17.10%107.34M
10.62%61.34M
-20.78%37.92M
Operating tax surcharges
-26.51%1.49M
-7.74%1.03M
-1.42%466.62K
24.00%2.66M
34.21%2.02M
5.41%1.11M
0.71%473.35K
-3.10%2.14M
-6.43%1.51M
-10.56%1.05M
Operating expense
-36.13%15.12M
-36.76%9.74M
-47.78%5.18M
29.66%33.16M
12.24%23.67M
42.56%15.4M
123.66%9.92M
5.30%25.57M
16.97%21.08M
0.63%10.8M
Administration expense
-23.48%23.81M
-28.69%15.3M
-36.92%7.01M
-1.83%46.45M
4.44%31.11M
6.89%21.45M
19.53%11.11M
1.36%47.32M
-8.66%29.79M
-10.93%20.07M
Financial expense
2,827.11%2.06M
994.49%950.54K
531.32%333.51K
84.03%-156.05K
88.22%-75.38K
76.28%-106.27K
51.80%-77.32K
25.88%-977.14K
-2.69%-639.61K
24.54%-448.04K
-Interest expense (Financial expense)
500.39%2.18M
453.85%1.06M
333.08%379.9K
71.83%494.18K
10.09%363.24K
-16.39%191.04K
-44.74%87.72K
-42.33%287.6K
-7.10%329.97K
-16.06%228.5K
-Interest Income (Financial expense)
57.65%-178.61K
52.58%-140.31K
67.20%-55.1K
65.69%-475.9K
59.03%-421.77K
62.47%-295.87K
56.49%-167.96K
15.88%-1.39M
0.72%-1.03M
9.57%-788.29K
Research and development
13.20%11.14M
-1.04%4.43M
-51.10%1.24M
6.38%12.55M
75.09%9.84M
-4.65%4.47M
4.65%2.54M
-13.05%11.79M
-11.42%5.62M
-8.63%4.69M
Credit Impairment Loss
-1,068.00%-4.46M
-356.61%-4.46M
87.27%-60.89K
-574.09%-5.86M
90.44%-382.19K
190.85%1.74M
-30.91%-478.35K
118.13%1.24M
-36.39%-4M
50.45%-1.91M
Asset Impairment Loss
--479.9K
--479.9K
----
-161.99%-9.7M
----
----
----
88.06%-3.7M
----
----
Other net revenue
-48.65%4.46M
-232.49%-7.35M
-905.48%-10.69M
-234.83%-2.01M
2,154.27%8.68M
196.69%5.54M
-56.37%1.33M
98.28%-600.58K
138.59%385.16K
92.44%1.87M
Fair value change income
-2,058.61%-6.68M
-755.36%-11.12M
-396,926.71%-12.73M
322.76%3.6M
128.92%340.96K
21.54%-1.3M
100.81%3.21K
55.59%-1.62M
71.79%-1.18M
44.55%-1.66M
Invest income
84.47%10.19M
27.98%4.16M
-84.28%178.67K
549.61%3.17M
129.26%5.52M
8.79%3.25M
-49.55%1.14M
-123.58%-705.78K
-40.71%2.41M
-50.55%2.99M
-Including: Investment income associates
76.96%9.53M
10.18%3.5M
-140.56%-459.01K
766.78%3.34M
160.72%5.38M
19.89%3.18M
-46.60%1.13M
-122.39%-500.93K
-27.14%2.06M
-49.76%2.65M
Asset deal income
--19.03K
--19.03K
--19.03K
-19,382.23%-178.44K
----
----
----
94.25%-915.89
----
----
Other revenue
53.49%4.91M
93.28%3.58M
187.27%1.91M
65.96%6.95M
1.47%3.2M
-24.42%1.85M
-57.04%665.46K
16.56%4.19M
59.92%3.15M
43.86%2.45M
Operating profit
2,107.00%19.81M
27.31%-12.42M
-60.01%-11.56M
-40.23%-37.95M
51.45%-987.25K
6.81%-17.08M
-158.66%-7.22M
54.32%-27.07M
90.12%-2.03M
14.28%-18.33M
Add:Non operating Income
112.41%1.44M
7.71%206.35K
93.47%198.38K
170.68%576.44K
323.82%678.11K
19.73%191.57K
2.54%102.54K
-48.09%212.96K
61.62%160K
226.53%160K
Less:Non operating expense
-98.72%138.95K
5,834.46%92.3K
153,462.95%3.44K
172.62%15.01M
3,821.89%10.88M
-97.59%1.56K
-99.97%2.24
112.06%5.51M
-80.63%277.48K
-94.37%64.65K
Total profit
288.67%21.12M
27.17%-12.3M
-59.58%-11.36M
-61.90%-52.39M
-420.27%-11.19M
7.37%-16.89M
-163.77%-7.12M
47.33%-32.36M
90.18%-2.15M
18.89%-18.23M
Less:Income tax cost
1,218.31%2.31M
-99.30%1.17K
----
-144.21%-148.64K
--175.22K
--166.18K
---72.54K
-78.51%336.23K
----
----
Net profit
265.44%18.81M
27.87%-12.3M
-61.22%-11.36M
-59.78%-52.24M
-428.42%-11.37M
6.45%-17.06M
-161.09%-7.05M
48.11%-32.7M
90.84%-2.15M
24.17%-18.23M
Net profit from continuing operation
265.44%18.81M
27.87%-12.3M
-61.22%-11.36M
-59.78%-52.24M
-428.42%-11.37M
6.45%-17.06M
-161.09%-7.05M
48.11%-32.7M
90.84%-2.15M
24.17%-18.23M
Less:Minority Profit
33.73%13.15M
223.26%2.06M
6.53%1.28M
-148.98%-1.63M
3.65%9.83M
31.04%-1.67M
84.68%1.2M
108.99%3.32M
2,935.32%9.49M
49.02%-2.42M
Net profit of parent company owners
126.67%5.66M
6.69%-14.36M
-53.27%-12.64M
-40.51%-50.62M
-82.16%-21.2M
2.69%-15.39M
-146.27%-8.25M
44.24%-36.02M
49.70%-11.64M
18.06%-15.81M
Earning per share
Basic earning per share
126.57%0.0055
6.67%-0.014
-51.85%-0.0123
-40.34%-0.0494
-81.58%-0.0207
2.60%-0.015
-145.45%-0.0081
44.22%-0.0352
49.56%-0.0114
18.09%-0.0154
Diluted earning per share
126.57%0.0055
6.67%-0.014
-51.85%-0.0123
-40.34%-0.0494
-81.58%-0.0207
2.60%-0.015
-145.45%-0.0081
44.22%-0.0352
49.56%-0.0114
18.09%-0.0154
Other composite income
1.18M
Other composite income of parent company owners
----
--738.56K
----
----
----
----
----
----
----
----
Other composite income of minority owners
----
--437.97K
----
----
----
----
----
----
----
----
Total composite income
265.44%18.81M
34.77%-11.13M
-61.22%-11.36M
-59.78%-52.24M
-428.42%-11.37M
6.45%-17.06M
-161.09%-7.05M
48.11%-32.7M
90.84%-2.15M
24.17%-18.23M
Total composite income of parent company owners
126.67%5.66M
11.49%-13.62M
-53.27%-12.64M
-40.51%-50.62M
-82.16%-21.2M
2.69%-15.39M
-146.27%-8.25M
44.24%-36.02M
49.70%-11.64M
18.06%-15.81M
Total composite income of minority owners
33.73%13.15M
249.52%2.49M
6.53%1.28M
-148.98%-1.63M
3.65%9.83M
31.04%-1.67M
84.68%1.2M
108.99%3.32M
2,935.32%9.49M
49.02%-2.42M
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
--
--
Auditor
--
--
--
Sichuan Huaxin (Group) Accounting Firm (Special General Partnership)
--
--
--
Sichuan Huaxin (Group) Accounting Firm (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 29.36%158.7M38.66%87.22M-22.16%38.97M-6.13%156.51M5.51%122.68M16.73%62.9M27.62%50.06M-12.51%166.73M23.91%116.28M-16.45%53.89M
Operating revenue 29.36%158.7M38.66%87.22M-22.16%38.97M-6.13%156.51M5.51%122.68M16.73%62.9M27.62%50.06M-12.51%166.73M23.91%116.28M-16.45%53.89M
Other operating revenue -----24.51%2.86M-----19.11%5.16M-----4.30%3.79M-----24.36%6.38M----5.90%3.96M
Total operating cost 8.31%143.35M7.91%92.29M-32.02%39.84M-0.38%192.46M11.50%132.35M15.44%85.53M30.07%58.61M-10.11%193.19M4.66%118.7M-14.70%74.09M
Operating cost 36.41%89.74M40.88%60.85M-26.08%25.61M-8.89%97.8M7.25%65.79M13.93%43.2M21.17%34.65M-17.10%107.34M10.62%61.34M-20.78%37.92M
Operating tax surcharges -26.51%1.49M-7.74%1.03M-1.42%466.62K24.00%2.66M34.21%2.02M5.41%1.11M0.71%473.35K-3.10%2.14M-6.43%1.51M-10.56%1.05M
Operating expense -36.13%15.12M-36.76%9.74M-47.78%5.18M29.66%33.16M12.24%23.67M42.56%15.4M123.66%9.92M5.30%25.57M16.97%21.08M0.63%10.8M
Administration expense -23.48%23.81M-28.69%15.3M-36.92%7.01M-1.83%46.45M4.44%31.11M6.89%21.45M19.53%11.11M1.36%47.32M-8.66%29.79M-10.93%20.07M
Financial expense 2,827.11%2.06M994.49%950.54K531.32%333.51K84.03%-156.05K88.22%-75.38K76.28%-106.27K51.80%-77.32K25.88%-977.14K-2.69%-639.61K24.54%-448.04K
-Interest expense (Financial expense) 500.39%2.18M453.85%1.06M333.08%379.9K71.83%494.18K10.09%363.24K-16.39%191.04K-44.74%87.72K-42.33%287.6K-7.10%329.97K-16.06%228.5K
-Interest Income (Financial expense) 57.65%-178.61K52.58%-140.31K67.20%-55.1K65.69%-475.9K59.03%-421.77K62.47%-295.87K56.49%-167.96K15.88%-1.39M0.72%-1.03M9.57%-788.29K
Research and development 13.20%11.14M-1.04%4.43M-51.10%1.24M6.38%12.55M75.09%9.84M-4.65%4.47M4.65%2.54M-13.05%11.79M-11.42%5.62M-8.63%4.69M
Credit Impairment Loss -1,068.00%-4.46M-356.61%-4.46M87.27%-60.89K-574.09%-5.86M90.44%-382.19K190.85%1.74M-30.91%-478.35K118.13%1.24M-36.39%-4M50.45%-1.91M
Asset Impairment Loss --479.9K--479.9K-----161.99%-9.7M------------88.06%-3.7M--------
Other net revenue -48.65%4.46M-232.49%-7.35M-905.48%-10.69M-234.83%-2.01M2,154.27%8.68M196.69%5.54M-56.37%1.33M98.28%-600.58K138.59%385.16K92.44%1.87M
Fair value change income -2,058.61%-6.68M-755.36%-11.12M-396,926.71%-12.73M322.76%3.6M128.92%340.96K21.54%-1.3M100.81%3.21K55.59%-1.62M71.79%-1.18M44.55%-1.66M
Invest income 84.47%10.19M27.98%4.16M-84.28%178.67K549.61%3.17M129.26%5.52M8.79%3.25M-49.55%1.14M-123.58%-705.78K-40.71%2.41M-50.55%2.99M
-Including: Investment income associates 76.96%9.53M10.18%3.5M-140.56%-459.01K766.78%3.34M160.72%5.38M19.89%3.18M-46.60%1.13M-122.39%-500.93K-27.14%2.06M-49.76%2.65M
Asset deal income --19.03K--19.03K--19.03K-19,382.23%-178.44K------------94.25%-915.89--------
Other revenue 53.49%4.91M93.28%3.58M187.27%1.91M65.96%6.95M1.47%3.2M-24.42%1.85M-57.04%665.46K16.56%4.19M59.92%3.15M43.86%2.45M
Operating profit 2,107.00%19.81M27.31%-12.42M-60.01%-11.56M-40.23%-37.95M51.45%-987.25K6.81%-17.08M-158.66%-7.22M54.32%-27.07M90.12%-2.03M14.28%-18.33M
Add:Non operating Income 112.41%1.44M7.71%206.35K93.47%198.38K170.68%576.44K323.82%678.11K19.73%191.57K2.54%102.54K-48.09%212.96K61.62%160K226.53%160K
Less:Non operating expense -98.72%138.95K5,834.46%92.3K153,462.95%3.44K172.62%15.01M3,821.89%10.88M-97.59%1.56K-99.97%2.24112.06%5.51M-80.63%277.48K-94.37%64.65K
Total profit 288.67%21.12M27.17%-12.3M-59.58%-11.36M-61.90%-52.39M-420.27%-11.19M7.37%-16.89M-163.77%-7.12M47.33%-32.36M90.18%-2.15M18.89%-18.23M
Less:Income tax cost 1,218.31%2.31M-99.30%1.17K-----144.21%-148.64K--175.22K--166.18K---72.54K-78.51%336.23K--------
Net profit 265.44%18.81M27.87%-12.3M-61.22%-11.36M-59.78%-52.24M-428.42%-11.37M6.45%-17.06M-161.09%-7.05M48.11%-32.7M90.84%-2.15M24.17%-18.23M
Net profit from continuing operation 265.44%18.81M27.87%-12.3M-61.22%-11.36M-59.78%-52.24M-428.42%-11.37M6.45%-17.06M-161.09%-7.05M48.11%-32.7M90.84%-2.15M24.17%-18.23M
Less:Minority Profit 33.73%13.15M223.26%2.06M6.53%1.28M-148.98%-1.63M3.65%9.83M31.04%-1.67M84.68%1.2M108.99%3.32M2,935.32%9.49M49.02%-2.42M
Net profit of parent company owners 126.67%5.66M6.69%-14.36M-53.27%-12.64M-40.51%-50.62M-82.16%-21.2M2.69%-15.39M-146.27%-8.25M44.24%-36.02M49.70%-11.64M18.06%-15.81M
Earning per share
Basic earning per share 126.57%0.00556.67%-0.014-51.85%-0.0123-40.34%-0.0494-81.58%-0.02072.60%-0.015-145.45%-0.008144.22%-0.035249.56%-0.011418.09%-0.0154
Diluted earning per share 126.57%0.00556.67%-0.014-51.85%-0.0123-40.34%-0.0494-81.58%-0.02072.60%-0.015-145.45%-0.008144.22%-0.035249.56%-0.011418.09%-0.0154
Other composite income 1.18M
Other composite income of parent company owners ------738.56K--------------------------------
Other composite income of minority owners ------437.97K--------------------------------
Total composite income 265.44%18.81M34.77%-11.13M-61.22%-11.36M-59.78%-52.24M-428.42%-11.37M6.45%-17.06M-161.09%-7.05M48.11%-32.7M90.84%-2.15M24.17%-18.23M
Total composite income of parent company owners 126.67%5.66M11.49%-13.62M-53.27%-12.64M-40.51%-50.62M-82.16%-21.2M2.69%-15.39M-146.27%-8.25M44.24%-36.02M49.70%-11.64M18.06%-15.81M
Total composite income of minority owners 33.73%13.15M249.52%2.49M6.53%1.28M-148.98%-1.63M3.65%9.83M31.04%-1.67M84.68%1.2M108.99%3.32M2,935.32%9.49M49.02%-2.42M
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----
Auditor ------Sichuan Huaxin (Group) Accounting Firm (Special General Partnership)------Sichuan Huaxin (Group) Accounting Firm (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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