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600359 Xinjiang Talimu Agriculture Development

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  • 6.86
  • -0.20-2.83%
Trading Apr 18 11:16 CST
2.62BMarket Cap82.65P/E (TTM)

Xinjiang Talimu Agriculture Development Key Stats

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
Total operating revenue
4.26%571.82M
-19.50%395.97M
-12.71%343.12M
-12.34%159.55M
-15.29%548.47M
-15.93%491.91M
0.03%393.09M
-0.81%182.01M
-5.53%647.48M
36.10%585.08M
Operating revenue
4.26%571.82M
-19.50%395.97M
-12.71%343.12M
-12.34%159.55M
-15.29%548.47M
-15.93%491.91M
0.03%393.09M
-0.81%182.01M
-5.53%647.48M
36.10%585.08M
Other operating revenue
-22.06%14.9M
----
6.41%9.4M
----
39.71%19.12M
----
-4.79%8.83M
----
-23.55%13.69M
----
Total operating cost
3.40%517.5M
-24.96%345.85M
-21.12%282.41M
-21.29%104.45M
-11.20%500.47M
-6.78%460.9M
21.68%358.02M
-2.33%132.69M
-10.95%563.61M
36.99%494.41M
Operating cost
9.46%440.16M
-25.04%285.23M
-20.74%235.58M
-25.09%77.66M
-11.10%402.13M
-4.86%380.5M
33.89%297.21M
3.59%103.68M
-11.55%452.34M
46.90%399.94M
Operating tax surcharges
-18.32%2.71M
-14.33%2.6M
-22.49%1.6M
74.92%1.29M
-11.39%3.32M
-13.20%3.03M
12.61%2.06M
-19.57%737.41K
-8.61%3.75M
11.04%3.49M
Operating expense
-25.84%10.26M
-33.35%10.2M
-27.67%8.78M
-23.63%5.14M
-13.33%13.84M
-31.00%15.3M
-29.38%12.14M
-22.26%6.73M
-0.52%15.97M
24.76%22.17M
Administration expense
-16.16%44.97M
-11.28%35.65M
-8.85%26.74M
19.18%15.74M
0.65%53.63M
-2.49%40.18M
-16.41%29.34M
-13.95%13.21M
-9.23%53.29M
3.23%41.21M
Financial expense
-81.43%2.55M
-73.84%3.3M
-62.55%4.06M
-64.46%1.98M
-45.24%13.73M
-35.56%12.61M
-15.41%10.84M
-32.47%5.57M
-15.32%25.08M
-8.22%19.56M
-Interest expense (Financial expense)
-67.88%4.3M
-67.93%3.92M
-57.11%4.38M
-59.76%2.05M
-44.73%13.4M
-33.77%12.23M
-17.45%10.2M
-40.34%5.1M
-23.26%24.24M
-16.31%18.47M
-Interest Income (Financial expense)
-157.44%-1.79M
-90.03%-655.25K
28.21%-188.82K
61.49%-55K
28.72%-694.18K
18.34%-344.82K
44.31%-263.02K
20.93%-142.81K
46.28%-973.92K
51.20%-422.27K
Research and development
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
6.58%2.77M
1.13%13.19M
23.31%8.03M
Credit Impairment Loss
-97.90%183.82K
-109.47%-590.85K
-138.14%-340.02K
-127.96%-3.5M
-65.36%8.76M
-39.89%6.24M
16,269.47%891.61K
-56.03%-1.53M
242.04%25.28M
205.59%10.38M
Asset Impairment Loss
54.72%-39.14M
84.62%-6.61M
85.39%-6.17M
----
-44.54%-86.44M
1.93%-43.01M
7.14%-42.25M
262.82%606.89K
-855.44%-59.8M
-694.83%-43.86M
Other net revenue
-225.32%-27.9M
-108.17%-2.51M
-116.02%-4.01M
-266.77%-2.45M
258.45%22.26M
211.76%30.69M
161.36%25.05M
-248.99%-669.09K
-10.36%-14.05M
-138.27%-27.47M
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
-16.67%2.87K
-93.12%3.44K
--3.44K
Asset deal income
174.86%3.41M
100.94%43.06K
101.35%63.62K
99.86%-3.94K
-159.24%-4.56M
-215.40%-4.56M
-547.50%-4.73M
-38.98%-2.76M
748.38%7.69M
-54.54%-1.45M
Other revenue
-13.01%7.64M
-27.41%4.65M
-55.26%2.43M
-65.36%1.05M
-31.24%8.79M
-14.04%6.41M
0.64%5.44M
-20.36%3.02M
2.53%12.78M
56.86%7.46M
Adjusted Items effecting operating profit
--0.01
----
----
----
----
----
----
----
----
----
Operating profit
-62.38%26.43M
-22.83%47.61M
-5.71%56.69M
8.21%52.65M
0.63%70.26M
-2.39%61.7M
3.80%60.12M
1.14%48.65M
75.84%69.82M
10.00%63.21M
Add:Non operating Income
356.46%7.78M
-95.51%85.88K
-96.33%35.9K
-27.35%20.9K
-46.85%1.7M
39.00%1.91M
-29.00%977.96K
-17.73%28.77K
-58.21%3.21M
-33.80%1.38M
Less:Non operating expense
-45.70%1.81M
-12.57%1.9M
-18.02%1.77M
59.72%381.3K
-50.48%3.34M
451.39%2.18M
453.15%2.16M
108.12%238.73K
674.43%6.75M
-44.01%394.73K
Total profit
-52.80%32.39M
-25.45%45.8M
-6.76%54.96M
7.94%52.29M
3.54%68.62M
-4.29%61.44M
0.05%58.94M
0.87%48.44M
42.51%66.28M
9.10%64.19M
Less:Income tax cost
-4,844.18%-914.63K
25,591.73%2.86M
136.90%4.14K
--1.23K
-99.30%19.28K
-382.52%-11.23K
-1,325.02%-11.23K
----
144.92%2.74M
-99.56%3.98K
Add:Adjusted items effecting net profit
---0.01
----
----
----
----
----
----
----
----
----
Net profit
-51.45%33.31M
-30.13%42.93M
-6.78%54.95M
7.94%52.29M
7.97%68.6M
-4.27%61.45M
0.07%58.95M
0.87%48.44M
39.98%63.53M
10.79%64.19M
Net profit from continuing operation
339.47%33.31M
-30.13%42.93M
809.27%54.95M
7.94%52.29M
-138.11%-13.91M
-4.27%61.45M
-89.74%6.04M
0.87%48.44M
-19.60%36.49M
10.79%64.19M
Net income from discontinuing operating
----
----
----
----
205.11%82.51M
----
--52.91M
----
--27.04M
----
Less:Minority Profit
575.08%1.47M
287.34%1.27M
239.50%1.39M
150.11%943.66K
46.21%-310.33K
-111.51%-679.97K
-142.44%-998.18K
-68.77%377.3K
-112.89%-576.92K
1.47%5.91M
Net profit of parent company owners
-53.81%31.83M
-32.94%41.66M
-10.66%53.56M
6.82%51.34M
7.49%68.91M
6.61%62.13M
5.99%59.95M
2.67%48.07M
56.71%64.11M
11.83%58.28M
Earning per share
Basic earning per share
-55.56%0.08
-31.25%0.11
-12.50%0.14
0.00%0.13
5.88%0.18
6.67%0.16
6.67%0.16
8.33%0.13
54.55%0.17
7.14%0.15
Diluted earning per share
-55.56%0.08
-31.25%0.11
-12.50%0.14
0.00%0.13
5.88%0.18
6.67%0.16
6.67%0.16
8.33%0.13
54.55%0.17
7.14%0.15
Other composite income
-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
-89.74%-671.72K
74.71%-5.04M
99.29%-143.24K
Other composite income of parent company owners
-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
-89.74%-671.72K
74.71%-5.04M
99.29%-143.24K
Add:Adjusted items effecting composite income
----
----
----
----
----
----
----
----
--0.01
----
Total composite income
-52.25%32.56M
-31.03%42.46M
-7.06%54.63M
8.64%51.9M
16.60%68.2M
-3.88%61.56M
0.56%58.78M
0.21%47.77M
129.89%58.49M
69.03%64.04M
Total composite income of parent company owners
-54.62%31.09M
-33.83%41.18M
-10.95%53.24M
7.51%50.95M
15.99%68.51M
7.06%62.24M
6.56%59.78M
2.01%47.39M
181.71%59.07M
81.30%58.13M
Total composite income of minority owners
575.08%1.47M
287.34%1.27M
239.50%1.39M
150.11%943.66K
46.21%-310.33K
-111.51%-679.97K
-142.44%-998.18K
-68.77%377.3K
-112.89%-576.92K
1.47%5.91M
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
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022
Total operating revenue 4.26%571.82M-19.50%395.97M-12.71%343.12M-12.34%159.55M-15.29%548.47M-15.93%491.91M0.03%393.09M-0.81%182.01M-5.53%647.48M36.10%585.08M
Operating revenue 4.26%571.82M-19.50%395.97M-12.71%343.12M-12.34%159.55M-15.29%548.47M-15.93%491.91M0.03%393.09M-0.81%182.01M-5.53%647.48M36.10%585.08M
Other operating revenue -22.06%14.9M----6.41%9.4M----39.71%19.12M-----4.79%8.83M-----23.55%13.69M----
Total operating cost 3.40%517.5M-24.96%345.85M-21.12%282.41M-21.29%104.45M-11.20%500.47M-6.78%460.9M21.68%358.02M-2.33%132.69M-10.95%563.61M36.99%494.41M
Operating cost 9.46%440.16M-25.04%285.23M-20.74%235.58M-25.09%77.66M-11.10%402.13M-4.86%380.5M33.89%297.21M3.59%103.68M-11.55%452.34M46.90%399.94M
Operating tax surcharges -18.32%2.71M-14.33%2.6M-22.49%1.6M74.92%1.29M-11.39%3.32M-13.20%3.03M12.61%2.06M-19.57%737.41K-8.61%3.75M11.04%3.49M
Operating expense -25.84%10.26M-33.35%10.2M-27.67%8.78M-23.63%5.14M-13.33%13.84M-31.00%15.3M-29.38%12.14M-22.26%6.73M-0.52%15.97M24.76%22.17M
Administration expense -16.16%44.97M-11.28%35.65M-8.85%26.74M19.18%15.74M0.65%53.63M-2.49%40.18M-16.41%29.34M-13.95%13.21M-9.23%53.29M3.23%41.21M
Financial expense -81.43%2.55M-73.84%3.3M-62.55%4.06M-64.46%1.98M-45.24%13.73M-35.56%12.61M-15.41%10.84M-32.47%5.57M-15.32%25.08M-8.22%19.56M
-Interest expense (Financial expense) -67.88%4.3M-67.93%3.92M-57.11%4.38M-59.76%2.05M-44.73%13.4M-33.77%12.23M-17.45%10.2M-40.34%5.1M-23.26%24.24M-16.31%18.47M
-Interest Income (Financial expense) -157.44%-1.79M-90.03%-655.25K28.21%-188.82K61.49%-55K28.72%-694.18K18.34%-344.82K44.31%-263.02K20.93%-142.81K46.28%-973.92K51.20%-422.27K
Research and development 21.92%16.84M-4.40%8.88M-12.04%5.66M-4.83%2.63M4.71%13.81M15.67%9.28M20.56%6.43M6.58%2.77M1.13%13.19M23.31%8.03M
Credit Impairment Loss -97.90%183.82K-109.47%-590.85K-138.14%-340.02K-127.96%-3.5M-65.36%8.76M-39.89%6.24M16,269.47%891.61K-56.03%-1.53M242.04%25.28M205.59%10.38M
Asset Impairment Loss 54.72%-39.14M84.62%-6.61M85.39%-6.17M-----44.54%-86.44M1.93%-43.01M7.14%-42.25M262.82%606.89K-855.44%-59.8M-694.83%-43.86M
Other net revenue -225.32%-27.9M-108.17%-2.51M-116.02%-4.01M-266.77%-2.45M258.45%22.26M211.76%30.69M161.36%25.05M-248.99%-669.09K-10.36%-14.05M-138.27%-27.47M
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-16.67%2.87K-93.12%3.44K--3.44K
Asset deal income 174.86%3.41M100.94%43.06K101.35%63.62K99.86%-3.94K-159.24%-4.56M-215.40%-4.56M-547.50%-4.73M-38.98%-2.76M748.38%7.69M-54.54%-1.45M
Other revenue -13.01%7.64M-27.41%4.65M-55.26%2.43M-65.36%1.05M-31.24%8.79M-14.04%6.41M0.64%5.44M-20.36%3.02M2.53%12.78M56.86%7.46M
Adjusted Items effecting operating profit --0.01------------------------------------
Operating profit -62.38%26.43M-22.83%47.61M-5.71%56.69M8.21%52.65M0.63%70.26M-2.39%61.7M3.80%60.12M1.14%48.65M75.84%69.82M10.00%63.21M
Add:Non operating Income 356.46%7.78M-95.51%85.88K-96.33%35.9K-27.35%20.9K-46.85%1.7M39.00%1.91M-29.00%977.96K-17.73%28.77K-58.21%3.21M-33.80%1.38M
Less:Non operating expense -45.70%1.81M-12.57%1.9M-18.02%1.77M59.72%381.3K-50.48%3.34M451.39%2.18M453.15%2.16M108.12%238.73K674.43%6.75M-44.01%394.73K
Total profit -52.80%32.39M-25.45%45.8M-6.76%54.96M7.94%52.29M3.54%68.62M-4.29%61.44M0.05%58.94M0.87%48.44M42.51%66.28M9.10%64.19M
Less:Income tax cost -4,844.18%-914.63K25,591.73%2.86M136.90%4.14K--1.23K-99.30%19.28K-382.52%-11.23K-1,325.02%-11.23K----144.92%2.74M-99.56%3.98K
Add:Adjusted items effecting net profit ---0.01------------------------------------
Net profit -51.45%33.31M-30.13%42.93M-6.78%54.95M7.94%52.29M7.97%68.6M-4.27%61.45M0.07%58.95M0.87%48.44M39.98%63.53M10.79%64.19M
Net profit from continuing operation 339.47%33.31M-30.13%42.93M809.27%54.95M7.94%52.29M-138.11%-13.91M-4.27%61.45M-89.74%6.04M0.87%48.44M-19.60%36.49M10.79%64.19M
Net income from discontinuing operating ----------------205.11%82.51M------52.91M------27.04M----
Less:Minority Profit 575.08%1.47M287.34%1.27M239.50%1.39M150.11%943.66K46.21%-310.33K-111.51%-679.97K-142.44%-998.18K-68.77%377.3K-112.89%-576.92K1.47%5.91M
Net profit of parent company owners -53.81%31.83M-32.94%41.66M-10.66%53.56M6.82%51.34M7.49%68.91M6.61%62.13M5.99%59.95M2.67%48.07M56.71%64.11M11.83%58.28M
Earning per share
Basic earning per share -55.56%0.08-31.25%0.11-12.50%0.140.00%0.135.88%0.186.67%0.166.67%0.168.33%0.1354.55%0.177.14%0.15
Diluted earning per share -55.56%0.08-31.25%0.11-12.50%0.140.00%0.135.88%0.186.67%0.166.67%0.168.33%0.1354.55%0.177.14%0.15
Other composite income -86.03%-742.06K-530.84%-479.5K-93.53%-320.65K41.98%-389.75K92.09%-398.9K177.70%111.29K63.73%-165.68K-89.74%-671.72K74.71%-5.04M99.29%-143.24K
Other composite income of parent company owners -86.03%-742.06K-530.84%-479.5K-93.53%-320.65K41.98%-389.75K92.09%-398.9K177.70%111.29K63.73%-165.68K-89.74%-671.72K74.71%-5.04M99.29%-143.24K
Add:Adjusted items effecting composite income ----------------------------------0.01----
Total composite income -52.25%32.56M-31.03%42.46M-7.06%54.63M8.64%51.9M16.60%68.2M-3.88%61.56M0.56%58.78M0.21%47.77M129.89%58.49M69.03%64.04M
Total composite income of parent company owners -54.62%31.09M-33.83%41.18M-10.95%53.24M7.51%50.95M15.99%68.51M7.06%62.24M6.56%59.78M2.01%47.39M181.71%59.07M81.30%58.13M
Total composite income of minority owners 575.08%1.47M287.34%1.27M239.50%1.39M150.11%943.66K46.21%-310.33K-111.51%-679.97K-142.44%-998.18K-68.77%377.3K-112.89%-576.92K1.47%5.91M
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 Daxin Certified Public Accountants (Special General Partnership)------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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