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Price: 15.65 CNY 0.58%

Market Cap: ¥27.8B

H	Heilongjiang Agriculture Co Ltd SSE:600598	CN
J	Jiangsu Sanfame Polyester Material Co Ltd SSE:600370	CN
R	Revenio Group Oyj OMXH:REG1V	FI
S	Shenzhen Worldunion Group Inc SZSE:002285	CN

Income Statement

Currency: CNY

	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	71	0	0	0	109	0	0	0	111	0	0	0	105	0	0	0	205	0	0	0	182	0	0	0	122	0	0	0	200	0	0	0	391	0	0	0	373	0	0	0	311	0	0	0	61	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	2	0	0
Revenue	1 866 N/A	2 258 +21%	2 618 +16%	2 944 +12%	3 205 +9%	3 421 +7%	3 417 0%	3 871 +13%	4 052 +5%	4 419 +9%	4 993 +13%	4 845 -3%	4 959 +2%	4 901 -1%	4 786 -2%	5 118 +7%	5 434 +6%	5 799 +7%	6 029 +4%	6 068 +1%	5 610 -8%	5 295 -6%	6 123 +16%	5 789 -5%	6 522 +13%	6 765 +4%	7 614 +13%	8 333 +9%	9 243 +11%	10 319 +12%	12 320 +19%	14 655 +19%	13 333 -9%	15 104 +13%	13 956 -8%	12 180 -13%	13 605 +12%	11 353 -17%	10 142 -11%	9 776 -4%	9 410 -4%	9 185 -2%	7 632 -17%	6 623 -13%	5 114 -23%	3 871 -24%	3 835 -1%	3 767 -2%	3 654 -3%	3 561 -3%	3 447 -3%	3 353 -3%	3 095 -8%	3 168 +2%	2 919 -8%	2 965 +2%	2 992 +1%	3 064 +2%	3 250 +6%	3 317 +2%	3 265 -2%	3 149 -4%	3 192 +1%	3 130 -2%	3 111 -1%	3 158 +2%	3 174 +1%	3 203 +1%	3 241 +1%	3 260 +1%	3 455 +6%	3 591 +4%	3 629 +1%	3 712 +2%	4 178 +13%	4 228 +1%	4 262 +1%	4 409 +3%	4 677 +6%	4 771 +2%	5 044 +6%	5 134 +2%	5 211 +2%	5 423 +4%	5 339 -2%	5 338 0%	5 254 -2%	5 089 -3%
Gross Profit
Cost of Revenue	(963)	(1 299)	(1 570)	(1 781)	(1 887)	(2 095)	(2 040)	(2 510)	(2 691)	(3 011)	(3 546)	(3 423)	(3 497)	(3 416)	(3 284)	(3 533)	(3 767)	(4 025)	(4 221)	(4 248)	(3 890)	(3 627)	(4 493)	(4 162)	(4 791)	(4 967)	(5 735)	(6 435)	(7 221)	(8 221)	(10 115)	(12 352)	(10 907)	(12 633)	(11 472)	(9 658)	(11 398)	(8 923)	(7 635)	(7 260)	(7 183)	(6 700)	(5 235)	(4 195)	(2 596)	(1 585)	(1 363)	(1 248)	(1 231)	(1 146)	(986)	(907)	(651)	(507)	(405)	(427)	(429)	(500)	(599)	(633)	(532)	(469)	(500)	(450)	(446)	(612)	(928)	(1 257)	(1 744)	(1 762)	(1 984)	(2 121)	(2 076)	(2 104)	(2 506)	(2 441)	(2 579)	(2 642)	(2 928)	(3 044)	(3 268)	(3 310)	(3 388)	(3 556)	(3 496)	(3 529)	(3 412)	(3 253)
Gross Profit	903 N/A	960 +6%	1 048 +9%	1 164 +11%	1 318 +13%	1 326 +1%	1 377 +4%	1 361 -1%	1 361 N/A	1 408 +3%	1 447 +3%	1 422 -2%	1 462 +3%	1 485 +2%	1 502 +1%	1 585 +5%	1 667 +5%	1 774 +6%	1 808 +2%	1 821 +1%	1 720 -6%	1 669 -3%	1 631 -2%	1 626 0%	1 731 +6%	1 799 +4%	1 879 +4%	1 898 +1%	2 022 +7%	2 098 +4%	2 206 +5%	2 303 +4%	2 426 +5%	2 471 +2%	2 484 +1%	2 522 +2%	2 207 -13%	2 430 +10%	2 507 +3%	2 515 +0%	2 226 -12%	2 484 +12%	2 396 -4%	2 428 +1%	2 517 +4%	2 286 -9%	2 472 +8%	2 519 +2%	2 424 -4%	2 416 0%	2 461 +2%	2 446 -1%	2 443 0%	2 661 +9%	2 514 -6%	2 538 +1%	2 563 +1%	2 564 +0%	2 651 +3%	2 685 +1%	2 733 +2%	2 679 -2%	2 692 +0%	2 679 0%	2 666 0%	2 546 -4%	2 247 -12%	1 946 -13%	1 496 -23%	1 497 +0%	1 471 -2%	1 470 0%	1 553 +6%	1 608 +3%	1 672 +4%	1 787 +7%	1 682 -6%	1 767 +5%	1 749 -1%	1 727 -1%	1 777 +3%	1 824 +3%	1 823 0%	1 867 +2%	1 843 -1%	1 809 -2%	1 842 +2%	1 836 0%
Operating Income
Operating Expenses	(462)	(487)	(557)	(660)	(769)	(764)	(795)	(772)	(783)	(829)	(864)	(824)	(872)	(879)	(892)	(943)	(959)	(1 031)	(1 057)	(1 051)	(1 081)	(1 053)	(1 065)	(1 122)	(1 339)	(1 433)	(1 475)	(1 545)	(1 534)	(1 541)	(1 636)	(1 704)	(1 822)	(1 795)	(1 788)	(1 821)	(2 153)	(2 413)	(2 742)	(2 730)	(2 348)	(2 586)	(2 276)	(2 290)	(2 281)	(2 165)	(2 071)	(2 061)	(1 799)	(1 837)	(1 836)	(1 847)	(1 715)	(1 768)	(1 823)	(1 786)	(1 748)	(1 658)	(1 624)	(1 651)	(1 635)	(1 606)	(1 598)	(1 532)	(1 730)	(1 419)	(1 150)	(892)	(497)	(442)	(461)	(481)	(530)	(558)	(561)	(588)	(749)	(849)	(893)	(912)	(802)	(822)	(803)	(786)	(824)	(793)	(803)	(798)
Selling, General & Administrative	(479)	(509)	(582)	(686)	(780)	(776)	(816)	(787)	(802)	(831)	(826)	(778)	(700)	(702)	(719)	(772)	(833)	(904)	(925)	(924)	(986)	(963)	(980)	(1 039)	(1 173)	(1 261)	(1 315)	(1 388)	(1 423)	(1 433)	(1 538)	(1 602)	(1 703)	(1 706)	(1 697)	(1 716)	(1 822)	(1 782)	(1 855)	(1 862)	(1 875)	(1 897)	(1 775)	(1 786)	(1 886)	(1 767)	(1 750)	(1 752)	(1 432)	(1 682)	(1 689)	(1 695)	(1 467)	(1 795)	(1 851)	(1 816)	(1 506)	(1 695)	(1 654)	(1 661)	(1 477)	(1 666)	(1 684)	(1 644)	(1 525)	(1 496)	(1 224)	(960)	(418)	(474)	(462)	(444)	(388)	(420)	(407)	(452)	(557)	(620)	(651)	(651)	(581)	(637)	(631)	(632)	(616)	(662)	(660)	(647)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(13)	0	0	0	(5)	0	0	0	(14)	0	0	0	(15)	0	0	0	(16)	0	0	0	(18)	0	0	(3)	(16)	0	(14)	(18)	(14)	(14)	(18)	(16)	(16)	(16)	(15)	(47)	(55)	(65)	(76)	(56)	(73)	(77)	(80)	(91)	(90)	(91)	(91)	(90)	(95)	(97)	(97)	(102)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(268)	0	0	0	(315)	0	0	0	(299)	0	0	0	(223)	0	0	0	(233)	0	0	0	(218)	0	0	0	(195)	0	0	0	(178)	0	0	0	(59)	0	0	0	(53)	0	0	0	(53)	0	0	0	(54)	0	0	0	(67)	0	0	0
Other Operating Expenses	17	22	24	26	11	12	20	16	18	2	(39)	(45)	(172)	(177)	(174)	(172)	(125)	(127)	(132)	(127)	(95)	(90)	(84)	(83)	(166)	(172)	(161)	(157)	(111)	(108)	(99)	(102)	(119)	(89)	(92)	(105)	(50)	(631)	(887)	(868)	(153)	(689)	(501)	(504)	(81)	(398)	(322)	(309)	(129)	(155)	(147)	(152)	2	27	28	29	(6)	38	30	13	53	60	100	130	(14)	91	92	83	(3)	49	15	11	(34)	(74)	(78)	(79)	(66)	(152)	(161)	(170)	(78)	(95)	(80)	(64)	(47)	(35)	(45)	(50)
Operating Income	442 N/A	473 +7%	491 +4%	504 +3%	549 +9%	562 +2%	582 +4%	590 +1%	578 -2%	579 +0%	582 +1%	598 +3%	589 -2%	606 +3%	610 +1%	641 +5%	708 +10%	744 +5%	752 +1%	770 +2%	639 -17%	616 -4%	566 -8%	505 -11%	392 -22%	366 -7%	403 +10%	353 -13%	488 +38%	557 +14%	570 +2%	599 +5%	604 +1%	676 +12%	696 +3%	702 +1%	54 -92%	17 -69%	(235) N/A	(215) +9%	(121) +44%	(102) +16%	120 N/A	138 +16%	237 +71%	121 -49%	400 +231%	458 +14%	625 +36%	578 -7%	625 +8%	599 -4%	729 +22%	893 +23%	691 -23%	752 +9%	816 +9%	906 +11%	1 026 +13%	1 033 +1%	1 098 +6%	1 073 -2%	1 094 +2%	1 147 +5%	935 -18%	1 127 +21%	1 096 -3%	1 053 -4%	1 000 -5%	1 056 +6%	1 010 -4%	989 -2%	1 023 +3%	1 049 +3%	1 111 +6%	1 199 +8%	933 -22%	918 -2%	856 -7%	815 -5%	974 +20%	1 001 +3%	1 020 +2%	1 081 +6%	1 018 -6%	1 015 0%	1 039 +2%	1 038 0%
Pre-Tax Income
Interest Income Expense	(60)	(71)	(76)	(82)	(91)	(96)	(102)	(101)	(93)	(90)	(89)	(84)	(66)	(72)	(74)	(95)	(184)	(205)	(214)	(230)	(152)	(147)	(127)	(113)	(113)	(116)	(154)	(165)	(186)	(240)	(254)	(284)	(224)	(287)	(249)	(237)	(309)	(260)	(298)	(302)	(293)	363	435	557	(44)	57	62	13	38	26	34	38	12	10	(6)	(15)	(29)	(35)	(8)	1	(46)	(46)	(77)	(86)	62	(24)	(12)	1	96	55	77	82	92	58	71	79	125	126	141	163	176	135	129	105	128	99	85	85
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	645	0	0	0	10	0	0	0	(5)	0	0	0	12	(2)	(2)	(2)	(7)	0	0	(0)	2	0	17	18	15	0	1	0	(81)	0	0	0	(112)	1	2	2	(31)	0	0	0	(19)	(0)	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	(1)	0	0	0	3	0	0	0	(4)	0	0	0	(9)	0	0	0	1	(4)	(4)	(4)	(53)	(50)	(50)	(50)	(15)	0	(14)	(10)	0	4	4	(1)	0	0	0	0	(66)	0	0	0	(24)	0	0	0	(23)	0	0	0	(7)	0	0	0	(6)	0	0	0	0	0	0	0	(7)	0	0	0
Total Other Income	2	2	2	1	(9)	(9)	(8)	(5)	8	14	19	16	15	14	10	9	20	19	17	16	74	75	113	123	57	51	23	27	51	54	62	49	75	73	33	7	(43)	(56)	(50)	(64)	(93)	(89)	(84)	(48)	(50)	(50)	(43)	(35)	(25)	(40)	(27)	(34)	(22)	(37)	(41)	(54)	(36)	(56)	(46)	(41)	(45)	(113)	(115)	(146)	(152)	(174)	(175)	(170)	(101)	(126)	(125)	(387)	(296)	(305)	(280)	17	18	12	(12)	(13)	(9)	(13)	(17)	(21)	(17)	(24)	(22)	(17)
Pre-Tax Income	383 N/A	403 +5%	416 +3%	423 +2%	450 +6%	457 +2%	472 +3%	484 +2%	492 +2%	502 +2%	512 +2%	531 +4%	538 +1%	549 +2%	546 0%	555 +2%	544 -2%	558 +3%	555 0%	555 +0%	561 +1%	543 -3%	552 +2%	515 -7%	335 -35%	301 -10%	273 -10%	215 -21%	356 +66%	371 +4%	378 +2%	364 -4%	451 +24%	463 +3%	480 +4%	471 -2%	(306) N/A	(299) +2%	(582) -95%	(580) +0%	(506) +13%	169 N/A	466 +177%	644 +38%	735 +14%	77 -89%	370 +378%	386 +4%	632 +64%	564 -11%	618 +9%	594 -4%	714 +20%	870 +22%	647 -26%	682 +5%	763 +12%	812 +6%	970 +19%	991 +2%	933 -6%	914 -2%	902 -1%	915 +1%	822 -10%	930 +13%	927 0%	903 -3%	987 +9%	985 0%	963 -2%	684 -29%	732 +7%	802 +10%	902 +12%	1 295 +44%	958 -26%	1 056 +10%	987 -7%	965 -2%	1 111 +15%	1 123 +1%	1 132 +1%	1 165 +3%	1 103 -5%	1 090 -1%	1 103 +1%	1 106 +0%
Net Income
Tax Provision	0	0	(1)	(1)	(2)	(2)	(2)	(2)	1	1	(7)	(5)	(10)	(10)	(4)	(10)	(3)	(3)	(2)	1	(9)	(9)	(8)	(7)	(10)	(10)	(10)	(10)	(7)	(7)	(7)	(8)	(27)	(30)	(30)	(30)	(13)	(11)	(12)	(11)	(4)	(4)	(4)	(3)	(13)	(13)	(13)	(14)	(11)	(11)	(10)	(9)	(1)	(1)	(0)	(0)	0	0	(3)	(5)	(18)	(18)	(9)	(8)	11	10	(1)	(4)	(15)	(16)	(18)	(19)	(33)	(37)	(38)	(36)	(12)	(15)	(17)	(19)	(26)	(18)	(20)	(21)	(16)	(20)	(16)	(10)
Income from Continuing Operations	383	403	416	422	448	455	471	482	493	503	505	526	528	539	543	545	541	555	553	557	552	535	544	508	325	292	262	204	349	364	371	356	424	433	450	441	(318)	(310)	(594)	(591)	(510)	164	463	641	723	65	357	372	622	554	608	585	714	869	647	682	762	812	967	986	915	896	893	907	834	940	925	898	972	969	945	665	699	765	864	1 259	946	1 041	970	947	1 084	1 105	1 112	1 143	1 086	1 070	1 087	1 096
Income to Minority Interest	0	(0)	(1)	(1)	(1)	(1)	0	1	4	3	2	2	(2)	(2)	(1)	(2)	(5)	(5)	(6)	(6)	36	47	51	54	33	29	35	45	9	4	(5)	21	17	24	36	23	131	147	169	168	134	124	105	91	77	68	59	55	37	36	36	36	22	23	20	18	17	12	8	7	61	64	68	68	15	15	15	16	18	19	19	137	71	158	155	36	29	29	34	34	(21)	(22)	(25)	(26)	1	1	1	1
Net Income (Common)	383 N/A	403 +5%	415 +3%	421 +1%	446 +6%	454 +2%	470 +4%	483 +3%	497 +3%	505 +2%	507 +0%	528 +4%	526 0%	537 +2%	541 +1%	543 +0%	537 -1%	550 +2%	547 -1%	551 +1%	588 +7%	582 -1%	595 +2%	562 -6%	359 -36%	320 -11%	297 -7%	250 -16%	357 +43%	368 +3%	366 -1%	377 +3%	441 +17%	457 +4%	486 +6%	463 -5%	(188) N/A	(163) +13%	(425) -161%	(423) +0%	(377) +11%	288 N/A	568 +97%	731 +29%	800 +9%	133 -83%	416 +213%	427 +3%	659 +54%	590 -11%	644 +9%	621 -4%	735 +18%	892 +21%	667 -25%	700 +5%	780 +11%	824 +6%	975 +18%	993 +2%	976 -2%	960 -2%	961 +0%	975 +1%	849 -13%	954 +12%	940 -1%	914 -3%	990 +8%	988 0%	964 -2%	803 -17%	770 -4%	923 +20%	1 020 +10%	1 295 +27%	975 -25%	1 070 +10%	1 004 -6%	981 -2%	1 064 +8%	1 083 +2%	1 087 +0%	1 117 +3%	1 087 -3%	1 071 -1%	1 088 +2%	1 097 +1%
EPS (Diluted)	0.22 N/A	0.23 +5%	0.24 +4%	0.24 N/A	0.25 +4%	0.27 +8%	0.27 N/A	0.28 +4%	0.28 N/A	0.29 +4%	0.3 +3%	0.31 +3%	0.32 +3%	0.32 N/A	0.32 N/A	0.33 +3%	0.33 N/A	0.33 N/A	0.33 N/A	0.33 N/A	0.36 +9%	0.35 -3%	0.36 +3%	0.33 -8%	0.21 -36%	0.18 -14%	0.16 -11%	0.13 -19%	0.2 +54%	0.21 +5%	0.21 N/A	0.22 +5%	0.25 +14%	0.25 N/A	0.27 +8%	0.26 -4%	-0.11 N/A	-0.08 +27%	-0.23 -188%	-0.23 N/A	-0.21 +9%	0.16 N/A	0.32 +100%	0.41 +28%	0.45 +10%	0.08 -82%	0.23 +188%	0.24 +4%	0.37 +54%	0.33 -11%	0.36 +9%	0.34 -6%	0.41 +21%	0.5 +22%	0.38 -24%	0.4 +5%	0.44 +10%	0.46 +5%	0.54 +17%	0.55 +2%	0.55 N/A	0.53 -4%	0.53 N/A	0.54 +2%	0.48 -11%	0.53 +10%	0.53 N/A	0.52 -2%	0.56 +8%	0.56 N/A	0.54 -4%	0.45 -17%	0.43 -4%	0.52 +21%	0.57 +10%	0.73 +28%	0.55 -25%	0.6 +9%	0.57 -5%	0.55 -4%	0.6 +9%	0.61 +2%	0.61 N/A	0.63 +3%	0.61 -3%	0.6 -2%	0.61 +2%	0.62 +2%

Income Statement Balance Sheet Cash Flow Statement

Heilongjiang Agriculture Co Ltd
SSE:600598

Income Statement

Earnings Waterfall
Heilongjiang Agriculture Co Ltd

Income Statement
Heilongjiang Agriculture Co Ltd

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Heilongjiang Agriculture Co Ltd SSE:600598

Income Statement

Earnings Waterfall Heilongjiang Agriculture Co Ltd

Income Statement Heilongjiang Agriculture Co Ltd

See Also

Company

Help

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Heilongjiang Agriculture Co Ltd
SSE:600598

Earnings Waterfall
Heilongjiang Agriculture Co Ltd

Income Statement
Heilongjiang Agriculture Co Ltd