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Xinjiang Talimu Agriculture Development (600359)

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  • 7.30
  • -0.13-1.75%
Market Closed Jan 16 15:00 CST
2.79BMarket Cap292.00P/E (TTM)

Xinjiang Talimu Agriculture Development (600359) Income Statement

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YOY yoy
Hide blank lines yoy
(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
-21.95%338.68M
-22.45%283.93M
-5.31%151.08M
4.26%571.82M
-11.79%433.91M
-6.86%366.11M
-12.34%159.55M
-15.29%548.47M
-15.93%491.91M
0.03%393.09M
Operating revenue
-21.95%338.68M
-22.45%283.93M
-5.31%151.08M
4.26%571.82M
-11.79%433.91M
-6.86%366.11M
-12.34%159.55M
-15.29%548.47M
-15.93%491.91M
0.03%393.09M
Other operating revenue
----
-60.21%7.56M
----
-22.06%14.9M
----
115.14%19M
----
39.71%19.12M
----
-4.79%8.83M
Total operating cost
-16.02%328.65M
-15.47%261.88M
13.30%118.34M
3.40%517.5M
-15.09%391.34M
-13.46%309.81M
-21.29%104.45M
-11.20%500.47M
-6.78%460.9M
21.68%358.02M
Operating cost
-16.92%268.86M
-15.21%219.3M
26.02%97.87M
9.46%440.16M
-14.95%323.61M
-12.98%258.65M
-25.09%77.66M
-11.10%402.13M
-4.86%380.5M
33.89%297.21M
Operating tax surcharges
-5.24%2.78M
-24.33%1.34M
-25.10%966.09K
-18.32%2.71M
-3.21%2.93M
-14.30%1.77M
74.92%1.29M
-11.39%3.32M
-13.20%3.03M
12.61%2.06M
Operating expense
-30.16%7.8M
-31.86%6.29M
-28.80%3.66M
-25.84%10.26M
-26.96%11.18M
-23.88%9.24M
-23.63%5.14M
-13.33%13.84M
-31.00%15.3M
-29.38%12.14M
Administration expense
-15.01%33.04M
-10.24%25.56M
-23.45%12.05M
-16.16%44.97M
-3.24%38.88M
-2.94%28.47M
19.18%15.74M
0.65%53.63M
-2.49%40.18M
-16.41%29.34M
Financial expense
18.26%6.93M
-34.22%3.96M
-28.23%1.42M
-81.43%2.55M
-53.54%5.86M
-44.41%6.02M
-64.46%1.98M
-45.24%13.73M
-35.56%12.61M
-15.41%10.84M
-Interest expense (Financial expense)
18.11%7.69M
-25.86%4.71M
-30.39%1.43M
-67.88%4.3M
-46.79%6.51M
-37.79%6.35M
-59.76%2.05M
-44.73%13.4M
-33.77%12.23M
-17.45%10.2M
-Interest Income (Financial expense)
-45.97%-1M
-284.98%-757.77K
77.21%-12.53K
-157.44%-1.79M
-98.93%-685.97K
25.17%-196.83K
61.49%-55K
28.72%-694.18K
18.34%-344.82K
44.31%-263.02K
Research and development
3.96%9.23M
-4.10%5.43M
-9.99%2.37M
21.92%16.84M
-4.40%8.88M
-12.04%5.66M
-4.83%2.63M
4.71%13.81M
15.67%9.28M
20.56%6.43M
Credit Impairment Loss
-396.31%-3.16M
-931.06%-3.58M
0.53%-3.48M
-97.90%183.82K
-110.19%-635.83K
-139.00%-347.68K
-127.96%-3.5M
-65.36%8.76M
-39.89%6.24M
16,269.47%891.61K
Asset Impairment Loss
90.11%-724.23K
88.27%-724.23K
----
54.72%-39.14M
82.97%-7.32M
85.39%-6.17M
----
-44.54%-86.44M
1.93%-43.01M
7.14%-42.25M
Adjustment items of total operating cost
---0.01
---0.01
----
----
----
----
----
----
----
----
Other net revenue
185.29%2.97M
81.07%-761.17K
14.89%-2.09M
-225.32%-27.9M
-111.34%-3.48M
-116.05%-4.02M
-266.77%-2.45M
258.45%22.26M
211.76%30.69M
161.36%25.05M
Invest income
----
----
----
----
-100.00%1.31K
-100.00%1.31K
-32.05%1.95K
2,782,130.36%95.71M
1,907,298.49%65.62M
1,909,626.91%65.7M
Asset deal income
63.69%-179.87K
-98.55%922.77
----
174.86%3.41M
89.13%-495.34K
101.35%63.62K
99.86%-3.94K
-159.24%-4.56M
-215.40%-4.56M
-547.50%-4.73M
Other revenue
41.32%7.03M
45.73%3.55M
32.98%1.39M
-13.01%7.64M
-22.42%4.97M
-55.26%2.43M
-65.36%1.05M
-31.24%8.79M
-14.04%6.41M
0.64%5.44M
Adjusted Items effecting operating profit
----
----
----
--0.01
----
----
----
----
----
----
Operating profit
-66.75%13M
-59.27%21.29M
-41.77%30.66M
-62.38%26.43M
-36.64%39.09M
-13.05%52.28M
8.21%52.65M
0.63%70.26M
-2.39%61.7M
3.80%60.12M
Add:Non operating Income
163.58%286.66K
272.49%133.73K
-99.04%200.01
356.46%7.78M
-94.32%108.76K
-96.33%35.9K
-27.35%20.9K
-46.85%1.7M
39.00%1.91M
-29.00%977.96K
Less:Non operating expense
-17.83%1.58M
-26.90%1.3M
-47.68%199.49K
-45.70%1.81M
-11.50%1.93M
-17.63%1.78M
59.72%381.3K
-50.48%3.34M
451.39%2.18M
453.15%2.16M
Total profit
-68.60%11.7M
-60.18%20.12M
-41.75%30.46M
-52.80%32.39M
-39.33%37.27M
-14.26%50.53M
7.94%52.29M
3.54%68.62M
-4.29%61.44M
0.05%58.94M
Less:Income tax cost
-89.42%299.21K
6,826.20%287.02K
-568.59%-5.77K
-4,844.18%-914.63K
25,269.09%2.83M
136.90%4.14K
--1.23K
-99.30%19.28K
-382.52%-11.23K
-1,325.02%-11.23K
Add:Adjusted items effecting net profit
----
----
----
---0.01
----
----
----
----
----
----
Net profit
-66.89%11.4M
-60.74%19.84M
-41.74%30.46M
-51.45%33.31M
-43.94%34.44M
-14.29%50.53M
7.94%52.29M
7.97%68.6M
-4.27%61.45M
0.07%58.95M
Net profit from continuing operation
-66.89%11.4M
-60.74%19.84M
-41.74%30.46M
339.47%33.31M
-43.94%34.44M
736.08%50.53M
7.94%52.29M
-138.11%-13.91M
-4.27%61.45M
-89.74%6.04M
Net income from discontinuing operating
----
----
----
----
----
----
----
205.11%82.51M
----
--52.91M
Less:Minority Profit
-49.60%641.64K
-35.01%900.7K
-75.13%234.7K
575.08%1.47M
287.22%1.27M
238.83%1.39M
150.11%943.66K
46.21%-310.33K
-111.51%-679.97K
-142.44%-998.18K
Net profit of parent company owners
-67.56%10.76M
-61.47%18.94M
-41.12%30.23M
-53.81%31.83M
-46.61%33.17M
-18.02%49.14M
6.82%51.34M
7.49%68.91M
6.61%62.13M
5.99%59.95M
Earning per share
Basic earning per share
-66.67%0.03
-61.54%0.05
-38.46%0.08
-55.56%0.08
-43.75%0.09
-18.75%0.13
0.00%0.13
5.88%0.18
6.67%0.16
6.67%0.16
Diluted earning per share
-66.67%0.03
-61.54%0.05
-38.46%0.08
-55.56%0.08
-43.75%0.09
-18.75%0.13
0.00%0.13
5.88%0.18
6.67%0.16
6.67%0.16
Other composite income
-258.21%-1.72M
-356.87%-1.46M
-120.52%-859.47K
-86.03%-742.06K
-530.84%-479.5K
-93.53%-320.65K
41.98%-389.75K
92.09%-398.9K
177.70%111.29K
63.73%-165.68K
Other composite income of parent company owners
-258.21%-1.72M
-356.87%-1.46M
-120.52%-859.47K
-86.03%-742.06K
-530.84%-479.5K
-93.53%-320.65K
41.98%-389.75K
92.09%-398.9K
177.70%111.29K
63.73%-165.68K
Total composite income
-71.48%9.69M
-63.41%18.37M
-42.96%29.6M
-52.25%32.56M
-44.82%33.96M
-14.59%50.21M
8.64%51.9M
16.60%68.2M
-3.88%61.56M
0.56%58.78M
Total composite income of parent company owners
-72.34%9.04M
-64.21%17.47M
-42.36%29.37M
-54.62%31.09M
-47.47%32.69M
-18.34%48.82M
7.51%50.95M
15.99%68.51M
7.06%62.24M
6.56%59.78M
Total composite income of minority owners
-49.60%641.64K
-35.31%900.7K
-75.13%234.7K
575.08%1.47M
287.22%1.27M
239.50%1.39M
150.11%943.66K
46.21%-310.33K
-111.51%-679.97K
-142.44%-998.18K
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
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (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 -21.95%338.68M-22.45%283.93M-5.31%151.08M4.26%571.82M-11.79%433.91M-6.86%366.11M-12.34%159.55M-15.29%548.47M-15.93%491.91M0.03%393.09M
Operating revenue -21.95%338.68M-22.45%283.93M-5.31%151.08M4.26%571.82M-11.79%433.91M-6.86%366.11M-12.34%159.55M-15.29%548.47M-15.93%491.91M0.03%393.09M
Other operating revenue -----60.21%7.56M-----22.06%14.9M----115.14%19M----39.71%19.12M-----4.79%8.83M
Total operating cost -16.02%328.65M-15.47%261.88M13.30%118.34M3.40%517.5M-15.09%391.34M-13.46%309.81M-21.29%104.45M-11.20%500.47M-6.78%460.9M21.68%358.02M
Operating cost -16.92%268.86M-15.21%219.3M26.02%97.87M9.46%440.16M-14.95%323.61M-12.98%258.65M-25.09%77.66M-11.10%402.13M-4.86%380.5M33.89%297.21M
Operating tax surcharges -5.24%2.78M-24.33%1.34M-25.10%966.09K-18.32%2.71M-3.21%2.93M-14.30%1.77M74.92%1.29M-11.39%3.32M-13.20%3.03M12.61%2.06M
Operating expense -30.16%7.8M-31.86%6.29M-28.80%3.66M-25.84%10.26M-26.96%11.18M-23.88%9.24M-23.63%5.14M-13.33%13.84M-31.00%15.3M-29.38%12.14M
Administration expense -15.01%33.04M-10.24%25.56M-23.45%12.05M-16.16%44.97M-3.24%38.88M-2.94%28.47M19.18%15.74M0.65%53.63M-2.49%40.18M-16.41%29.34M
Financial expense 18.26%6.93M-34.22%3.96M-28.23%1.42M-81.43%2.55M-53.54%5.86M-44.41%6.02M-64.46%1.98M-45.24%13.73M-35.56%12.61M-15.41%10.84M
-Interest expense (Financial expense) 18.11%7.69M-25.86%4.71M-30.39%1.43M-67.88%4.3M-46.79%6.51M-37.79%6.35M-59.76%2.05M-44.73%13.4M-33.77%12.23M-17.45%10.2M
-Interest Income (Financial expense) -45.97%-1M-284.98%-757.77K77.21%-12.53K-157.44%-1.79M-98.93%-685.97K25.17%-196.83K61.49%-55K28.72%-694.18K18.34%-344.82K44.31%-263.02K
Research and development 3.96%9.23M-4.10%5.43M-9.99%2.37M21.92%16.84M-4.40%8.88M-12.04%5.66M-4.83%2.63M4.71%13.81M15.67%9.28M20.56%6.43M
Credit Impairment Loss -396.31%-3.16M-931.06%-3.58M0.53%-3.48M-97.90%183.82K-110.19%-635.83K-139.00%-347.68K-127.96%-3.5M-65.36%8.76M-39.89%6.24M16,269.47%891.61K
Asset Impairment Loss 90.11%-724.23K88.27%-724.23K----54.72%-39.14M82.97%-7.32M85.39%-6.17M-----44.54%-86.44M1.93%-43.01M7.14%-42.25M
Adjustment items of total operating cost ---0.01---0.01--------------------------------
Other net revenue 185.29%2.97M81.07%-761.17K14.89%-2.09M-225.32%-27.9M-111.34%-3.48M-116.05%-4.02M-266.77%-2.45M258.45%22.26M211.76%30.69M161.36%25.05M
Invest income -----------------100.00%1.31K-100.00%1.31K-32.05%1.95K2,782,130.36%95.71M1,907,298.49%65.62M1,909,626.91%65.7M
Asset deal income 63.69%-179.87K-98.55%922.77----174.86%3.41M89.13%-495.34K101.35%63.62K99.86%-3.94K-159.24%-4.56M-215.40%-4.56M-547.50%-4.73M
Other revenue 41.32%7.03M45.73%3.55M32.98%1.39M-13.01%7.64M-22.42%4.97M-55.26%2.43M-65.36%1.05M-31.24%8.79M-14.04%6.41M0.64%5.44M
Adjusted Items effecting operating profit --------------0.01------------------------
Operating profit -66.75%13M-59.27%21.29M-41.77%30.66M-62.38%26.43M-36.64%39.09M-13.05%52.28M8.21%52.65M0.63%70.26M-2.39%61.7M3.80%60.12M
Add:Non operating Income 163.58%286.66K272.49%133.73K-99.04%200.01356.46%7.78M-94.32%108.76K-96.33%35.9K-27.35%20.9K-46.85%1.7M39.00%1.91M-29.00%977.96K
Less:Non operating expense -17.83%1.58M-26.90%1.3M-47.68%199.49K-45.70%1.81M-11.50%1.93M-17.63%1.78M59.72%381.3K-50.48%3.34M451.39%2.18M453.15%2.16M
Total profit -68.60%11.7M-60.18%20.12M-41.75%30.46M-52.80%32.39M-39.33%37.27M-14.26%50.53M7.94%52.29M3.54%68.62M-4.29%61.44M0.05%58.94M
Less:Income tax cost -89.42%299.21K6,826.20%287.02K-568.59%-5.77K-4,844.18%-914.63K25,269.09%2.83M136.90%4.14K--1.23K-99.30%19.28K-382.52%-11.23K-1,325.02%-11.23K
Add:Adjusted items effecting net profit ---------------0.01------------------------
Net profit -66.89%11.4M-60.74%19.84M-41.74%30.46M-51.45%33.31M-43.94%34.44M-14.29%50.53M7.94%52.29M7.97%68.6M-4.27%61.45M0.07%58.95M
Net profit from continuing operation -66.89%11.4M-60.74%19.84M-41.74%30.46M339.47%33.31M-43.94%34.44M736.08%50.53M7.94%52.29M-138.11%-13.91M-4.27%61.45M-89.74%6.04M
Net income from discontinuing operating ----------------------------205.11%82.51M------52.91M
Less:Minority Profit -49.60%641.64K-35.01%900.7K-75.13%234.7K575.08%1.47M287.22%1.27M238.83%1.39M150.11%943.66K46.21%-310.33K-111.51%-679.97K-142.44%-998.18K
Net profit of parent company owners -67.56%10.76M-61.47%18.94M-41.12%30.23M-53.81%31.83M-46.61%33.17M-18.02%49.14M6.82%51.34M7.49%68.91M6.61%62.13M5.99%59.95M
Earning per share
Basic earning per share -66.67%0.03-61.54%0.05-38.46%0.08-55.56%0.08-43.75%0.09-18.75%0.130.00%0.135.88%0.186.67%0.166.67%0.16
Diluted earning per share -66.67%0.03-61.54%0.05-38.46%0.08-55.56%0.08-43.75%0.09-18.75%0.130.00%0.135.88%0.186.67%0.166.67%0.16
Other composite income -258.21%-1.72M-356.87%-1.46M-120.52%-859.47K-86.03%-742.06K-530.84%-479.5K-93.53%-320.65K41.98%-389.75K92.09%-398.9K177.70%111.29K63.73%-165.68K
Other composite income of parent company owners -258.21%-1.72M-356.87%-1.46M-120.52%-859.47K-86.03%-742.06K-530.84%-479.5K-93.53%-320.65K41.98%-389.75K92.09%-398.9K177.70%111.29K63.73%-165.68K
Total composite income -71.48%9.69M-63.41%18.37M-42.96%29.6M-52.25%32.56M-44.82%33.96M-14.59%50.21M8.64%51.9M16.60%68.2M-3.88%61.56M0.56%58.78M
Total composite income of parent company owners -72.34%9.04M-64.21%17.47M-42.36%29.37M-54.62%31.09M-47.47%32.69M-18.34%48.82M7.51%50.95M15.99%68.51M7.06%62.24M6.56%59.78M
Total composite income of minority owners -49.60%641.64K-35.31%900.7K-75.13%234.7K575.08%1.47M287.22%1.27M239.50%1.39M150.11%943.66K46.21%-310.33K-111.51%-679.97K-142.44%-998.18K
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 ------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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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