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Xinjiang Sailimu Modern Agriculture (600540)

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  • 4.56
  • -0.09-1.94%
Market Closed Jan 16 15:00 CST
2.65BMarket Cap-11.43P/E (TTM)

Xinjiang Sailimu Modern Agriculture (600540) 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
436.44%3.32B
437.02%2.63B
312.03%1.21B
68.42%1.64B
15.25%618.3M
13.19%490.3M
40.93%294.85M
-26.63%971.64M
2.62%536.51M
36.24%433.16M
Operating revenue
436.44%3.32B
437.02%2.63B
312.03%1.21B
68.42%1.64B
15.25%618.3M
13.19%490.3M
40.93%294.85M
-26.63%971.64M
2.62%536.51M
36.24%433.16M
Other operating revenue
----
-81.05%2.8M
----
-59.23%18.4M
----
32.73%14.79M
----
250.18%45.13M
----
142.47%11.14M
Total operating cost
371.33%3.37B
396.74%2.66B
279.01%1.19B
79.22%1.84B
30.95%715.91M
17.63%534.81M
45.96%315.27M
-36.11%1.02B
-11.35%546.68M
23.20%454.65M
Operating cost
412.68%3.28B
431.66%2.58B
299.72%1.16B
81.85%1.71B
31.54%640.36M
17.88%484.87M
48.53%289.72M
-37.98%939.06M
-10.35%486.83M
30.05%411.33M
Operating tax surcharges
95.37%4.51M
88.12%3.79M
173.30%1.35M
29.06%5.17M
-7.47%2.31M
5.67%2.01M
-25.05%494.33K
29.68%4.01M
42.12%2.49M
32.31%1.91M
Operating expense
124.26%14.7M
120.23%10.13M
146.35%3.83M
90.18%22.37M
25.51%6.55M
29.96%4.6M
-6.33%1.55M
7.43%11.76M
15.14%5.22M
18.59%3.54M
Administration expense
8.18%33.17M
-1.28%18.96M
-2.83%9.74M
4.63%41.28M
5.24%30.66M
-1.31%19.21M
18.93%10.02M
-0.98%39.45M
3.41%29.13M
2.88%19.46M
Financial expense
6.77%38.04M
89.49%45.36M
62.77%21.84M
102.74%58.92M
56.62%35.63M
31.28%23.94M
32.50%13.42M
-17.15%29.06M
-41.39%22.75M
-37.54%18.23M
-Interest expense (Financial expense)
4.32%39.16M
76.56%46.24M
63.35%28.38M
97.18%61.47M
55.47%37.54M
31.40%26.19M
49.33%17.37M
-10.71%31.17M
-38.54%24.15M
-30.29%19.93M
-Interest Income (Financial expense)
30.71%-1.83M
35.62%-1.48M
-79.05%-7.12M
-13.22%-3.46M
61.98%-2.65M
4.97%-2.3M
-78.50%-3.98M
-6.76%-3.05M
-180.87%-6.97M
-166.99%-2.42M
Research and development
121.80%870.95K
183.07%507.56K
48.22%98.7K
-46.35%580.9K
53.48%392.68K
2.88%179.31K
-13.13%66.59K
177.41%1.08M
-17.48%255.84K
-21.63%174.29K
Credit Impairment Loss
-231.15%-2.51M
-999.89%-3.11M
-134.75%-1.06M
-43.06%-7.85M
-124.76%-757.9K
133.90%345.92K
491.93%3.05M
-150.05%-5.49M
-215.37%-337.2K
-259.42%-1.02M
Asset Impairment Loss
-389,902.56%-52.98M
-116,260.51%-20.22M
-28,992.30%-23.38M
-1,717.37%-123.53M
101.07%13.59K
101.37%17.41K
3,040.94%80.91K
81.72%-6.8M
94.27%-1.27M
94.27%-1.27M
Other net revenue
-82.79%5.91M
-10.51%46.16M
-112.04%-3.16M
-225.85%-58.71M
69.51%34.32M
65.03%51.58M
162.49%26.27M
267.21%46.65M
150.68%20.24M
373.12%31.26M
Fair value change income
-283.54%-24.24M
72.03%82.46M
-87.00%2.85M
-103.20%-1.66M
237.78%13.21M
487.53%47.93M
291.95%21.9M
350.70%52M
-51,493.92%-9.58M
0.89%-12.37M
Invest income
327.73%83.59M
-1,175.59%-14.43M
1,627.08%17.43M
6,084.10%71.03M
-25.64%19.54M
-96.73%1.34M
-79.53%1.01M
105.99%1.15M
211.85%26.28M
133.03%41.09M
-Including: Investment income associates
-21.07%11.46M
-58.91%3.29M
-48.41%2.24M
-49.28%14.49M
31.44%14.52M
68.81%8.01M
-4.64%4.34M
80.80%28.56M
-22.62%11.05M
-45.82%4.75M
Asset deal income
----
----
----
90.64%-10.58K
-947.72%-5.45K
-109.27%-5.19K
---6.33K
-104.49%-112.97K
-99.97%642.81
-97.63%55.98K
Other revenue
-11.84%2.04M
-24.82%1.47M
310.12%995.28K
-43.83%3.31M
-55.04%2.32M
-59.14%1.95M
-9.66%242.68K
71.49%5.9M
78.38%5.16M
82.72%4.77M
Operating profit
18.52%-51.57M
218.61%22.53M
186.84%16.79M
-4,108.57%-258.24M
-728.79%-63.29M
-27.63%7.07M
81.16%5.85M
98.00%-6.14M
107.52%10.07M
115.62%9.77M
Add:Non operating Income
-70.59%485.24K
-80.21%29.39K
-51.30%29.88K
-74.95%3.43M
722.81%1.65M
-25.75%148.54K
3.49%61.36K
1,428.94%13.71M
-33.38%200.54K
324.25%200.05K
Less:Non operating expense
-96.87%72.97K
-97.24%60.76K
-99.38%11.79K
169.41%3.53M
1,107.10%2.33M
4,330.86%2.2M
9,305.87%1.91M
605.38%1.31M
58.74%192.84K
-51.71%49.69K
Total profit
20.03%-51.15M
348.29%22.5M
319.99%16.81M
-4,227.32%-258.34M
-735.04%-63.97M
-49.42%5.02M
22.38%4M
102.04%6.26M
107.54%10.07M
115.85%9.92M
Less:Income tax cost
387.21%467.47K
12,191.82%19.68M
----
65,050.37%2.48M
-794.17%-162.76K
-794.17%-162.76K
----
101.34%3.8K
-105.31%-18.2K
-105.31%-18.2K
Net profit
19.10%-51.62M
-45.55%2.82M
319.99%16.81M
-4,269.43%-260.81M
-732.28%-63.81M
-47.87%5.18M
22.38%4M
102.04%6.26M
107.53%10.09M
115.79%9.94M
Net profit from continuing operation
19.10%-51.62M
-45.55%2.82M
319.99%16.81M
-4,269.43%-260.81M
-732.28%-63.81M
-47.87%5.18M
22.38%4M
102.04%6.26M
107.53%10.09M
115.79%9.94M
Less:Minority Profit
6.00%-4.37M
-64.70%-3.7M
-270.16%-1.38M
-99.03%-16.82M
-23.53%-4.65M
-88.83%-2.24M
-205.68%-373.39K
69.69%-8.45M
79.37%-3.76M
65.71%-1.19M
Net profit of parent company owners
20.12%-47.25M
-12.24%6.52M
315.74%18.19M
-1,758.96%-243.99M
-526.92%-59.16M
-33.28%7.43M
50.01%4.38M
105.29%14.71M
111.98%13.86M
118.71%11.13M
Earning per share
Basic earning per share
20.14%-0.0813
-12.50%0.0112
317.33%0.0313
-1,758.89%-0.4197
-527.73%-0.1018
-32.98%0.0128
50.00%0.0075
105.29%0.0253
111.71%0.0238
118.07%0.0191
Diluted earning per share
20.14%-0.0813
-12.50%0.0112
317.33%0.0313
-1,758.89%-0.4197
-527.73%-0.1018
-32.98%0.0128
50.00%0.0075
105.29%0.0253
111.71%0.0238
118.07%0.0191
Other composite income
Total composite income
19.10%-51.62M
-45.55%2.82M
319.99%16.81M
-4,269.43%-260.81M
-732.28%-63.81M
-47.87%5.18M
22.38%4M
102.04%6.26M
107.53%10.09M
115.79%9.94M
Total composite income of parent company owners
20.12%-47.25M
-12.24%6.52M
315.74%18.19M
-1,758.96%-243.99M
-526.92%-59.16M
-33.28%7.43M
50.01%4.38M
105.29%14.71M
111.98%13.86M
118.71%11.13M
Total composite income of minority owners
6.00%-4.37M
-64.70%-3.7M
-270.16%-1.38M
-99.03%-16.82M
-23.53%-4.65M
-88.83%-2.24M
-205.68%-373.39K
69.69%-8.45M
79.37%-3.76M
65.71%-1.19M
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
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 436.44%3.32B437.02%2.63B312.03%1.21B68.42%1.64B15.25%618.3M13.19%490.3M40.93%294.85M-26.63%971.64M2.62%536.51M36.24%433.16M
Operating revenue 436.44%3.32B437.02%2.63B312.03%1.21B68.42%1.64B15.25%618.3M13.19%490.3M40.93%294.85M-26.63%971.64M2.62%536.51M36.24%433.16M
Other operating revenue -----81.05%2.8M-----59.23%18.4M----32.73%14.79M----250.18%45.13M----142.47%11.14M
Total operating cost 371.33%3.37B396.74%2.66B279.01%1.19B79.22%1.84B30.95%715.91M17.63%534.81M45.96%315.27M-36.11%1.02B-11.35%546.68M23.20%454.65M
Operating cost 412.68%3.28B431.66%2.58B299.72%1.16B81.85%1.71B31.54%640.36M17.88%484.87M48.53%289.72M-37.98%939.06M-10.35%486.83M30.05%411.33M
Operating tax surcharges 95.37%4.51M88.12%3.79M173.30%1.35M29.06%5.17M-7.47%2.31M5.67%2.01M-25.05%494.33K29.68%4.01M42.12%2.49M32.31%1.91M
Operating expense 124.26%14.7M120.23%10.13M146.35%3.83M90.18%22.37M25.51%6.55M29.96%4.6M-6.33%1.55M7.43%11.76M15.14%5.22M18.59%3.54M
Administration expense 8.18%33.17M-1.28%18.96M-2.83%9.74M4.63%41.28M5.24%30.66M-1.31%19.21M18.93%10.02M-0.98%39.45M3.41%29.13M2.88%19.46M
Financial expense 6.77%38.04M89.49%45.36M62.77%21.84M102.74%58.92M56.62%35.63M31.28%23.94M32.50%13.42M-17.15%29.06M-41.39%22.75M-37.54%18.23M
-Interest expense (Financial expense) 4.32%39.16M76.56%46.24M63.35%28.38M97.18%61.47M55.47%37.54M31.40%26.19M49.33%17.37M-10.71%31.17M-38.54%24.15M-30.29%19.93M
-Interest Income (Financial expense) 30.71%-1.83M35.62%-1.48M-79.05%-7.12M-13.22%-3.46M61.98%-2.65M4.97%-2.3M-78.50%-3.98M-6.76%-3.05M-180.87%-6.97M-166.99%-2.42M
Research and development 121.80%870.95K183.07%507.56K48.22%98.7K-46.35%580.9K53.48%392.68K2.88%179.31K-13.13%66.59K177.41%1.08M-17.48%255.84K-21.63%174.29K
Credit Impairment Loss -231.15%-2.51M-999.89%-3.11M-134.75%-1.06M-43.06%-7.85M-124.76%-757.9K133.90%345.92K491.93%3.05M-150.05%-5.49M-215.37%-337.2K-259.42%-1.02M
Asset Impairment Loss -389,902.56%-52.98M-116,260.51%-20.22M-28,992.30%-23.38M-1,717.37%-123.53M101.07%13.59K101.37%17.41K3,040.94%80.91K81.72%-6.8M94.27%-1.27M94.27%-1.27M
Other net revenue -82.79%5.91M-10.51%46.16M-112.04%-3.16M-225.85%-58.71M69.51%34.32M65.03%51.58M162.49%26.27M267.21%46.65M150.68%20.24M373.12%31.26M
Fair value change income -283.54%-24.24M72.03%82.46M-87.00%2.85M-103.20%-1.66M237.78%13.21M487.53%47.93M291.95%21.9M350.70%52M-51,493.92%-9.58M0.89%-12.37M
Invest income 327.73%83.59M-1,175.59%-14.43M1,627.08%17.43M6,084.10%71.03M-25.64%19.54M-96.73%1.34M-79.53%1.01M105.99%1.15M211.85%26.28M133.03%41.09M
-Including: Investment income associates -21.07%11.46M-58.91%3.29M-48.41%2.24M-49.28%14.49M31.44%14.52M68.81%8.01M-4.64%4.34M80.80%28.56M-22.62%11.05M-45.82%4.75M
Asset deal income ------------90.64%-10.58K-947.72%-5.45K-109.27%-5.19K---6.33K-104.49%-112.97K-99.97%642.81-97.63%55.98K
Other revenue -11.84%2.04M-24.82%1.47M310.12%995.28K-43.83%3.31M-55.04%2.32M-59.14%1.95M-9.66%242.68K71.49%5.9M78.38%5.16M82.72%4.77M
Operating profit 18.52%-51.57M218.61%22.53M186.84%16.79M-4,108.57%-258.24M-728.79%-63.29M-27.63%7.07M81.16%5.85M98.00%-6.14M107.52%10.07M115.62%9.77M
Add:Non operating Income -70.59%485.24K-80.21%29.39K-51.30%29.88K-74.95%3.43M722.81%1.65M-25.75%148.54K3.49%61.36K1,428.94%13.71M-33.38%200.54K324.25%200.05K
Less:Non operating expense -96.87%72.97K-97.24%60.76K-99.38%11.79K169.41%3.53M1,107.10%2.33M4,330.86%2.2M9,305.87%1.91M605.38%1.31M58.74%192.84K-51.71%49.69K
Total profit 20.03%-51.15M348.29%22.5M319.99%16.81M-4,227.32%-258.34M-735.04%-63.97M-49.42%5.02M22.38%4M102.04%6.26M107.54%10.07M115.85%9.92M
Less:Income tax cost 387.21%467.47K12,191.82%19.68M----65,050.37%2.48M-794.17%-162.76K-794.17%-162.76K----101.34%3.8K-105.31%-18.2K-105.31%-18.2K
Net profit 19.10%-51.62M-45.55%2.82M319.99%16.81M-4,269.43%-260.81M-732.28%-63.81M-47.87%5.18M22.38%4M102.04%6.26M107.53%10.09M115.79%9.94M
Net profit from continuing operation 19.10%-51.62M-45.55%2.82M319.99%16.81M-4,269.43%-260.81M-732.28%-63.81M-47.87%5.18M22.38%4M102.04%6.26M107.53%10.09M115.79%9.94M
Less:Minority Profit 6.00%-4.37M-64.70%-3.7M-270.16%-1.38M-99.03%-16.82M-23.53%-4.65M-88.83%-2.24M-205.68%-373.39K69.69%-8.45M79.37%-3.76M65.71%-1.19M
Net profit of parent company owners 20.12%-47.25M-12.24%6.52M315.74%18.19M-1,758.96%-243.99M-526.92%-59.16M-33.28%7.43M50.01%4.38M105.29%14.71M111.98%13.86M118.71%11.13M
Earning per share
Basic earning per share 20.14%-0.0813-12.50%0.0112317.33%0.0313-1,758.89%-0.4197-527.73%-0.1018-32.98%0.012850.00%0.0075105.29%0.0253111.71%0.0238118.07%0.0191
Diluted earning per share 20.14%-0.0813-12.50%0.0112317.33%0.0313-1,758.89%-0.4197-527.73%-0.1018-32.98%0.012850.00%0.0075105.29%0.0253111.71%0.0238118.07%0.0191
Other composite income
Total composite income 19.10%-51.62M-45.55%2.82M319.99%16.81M-4,269.43%-260.81M-732.28%-63.81M-47.87%5.18M22.38%4M102.04%6.26M107.53%10.09M115.79%9.94M
Total composite income of parent company owners 20.12%-47.25M-12.24%6.52M315.74%18.19M-1,758.96%-243.99M-526.92%-59.16M-33.28%7.43M50.01%4.38M105.29%14.71M111.98%13.86M118.71%11.13M
Total composite income of minority owners 6.00%-4.37M-64.70%-3.7M-270.16%-1.38M-99.03%-16.82M-23.53%-4.65M-88.83%-2.24M-205.68%-373.39K69.69%-8.45M79.37%-3.76M65.71%-1.19M
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 ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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