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Xinjiang Sailimu Modern Agriculture (600540)

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  • 5.50
  • -0.23-4.01%
Market Closed May 15 15:00 CST
3.20BMarket Cap-26.96P/E (TTM)

Xinjiang Sailimu Modern Agriculture (600540) Income Statement

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YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(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
Total operating revenue
69.75%1.43B
93.74%3.01B
391.16%3.04B
383.74%2.37B
186.40%844.46M
59.99%1.55B
15.25%618.3M
13.19%490.3M
40.93%294.85M
-26.63%971.64M
Operating revenue
69.75%1.43B
93.74%3.01B
391.16%3.04B
383.74%2.37B
186.40%844.46M
59.99%1.55B
15.25%618.3M
13.19%490.3M
40.93%294.85M
-26.63%971.64M
Other operating revenue
----
-9.61%16.63M
----
-81.05%2.8M
----
-59.23%18.4M
----
32.73%14.79M
----
250.18%45.13M
Total operating cost
68.96%1.41B
80.64%3.15B
332.22%3.09B
347.90%2.4B
165.03%835.57M
70.32%1.74B
30.74%715.91M
17.63%534.81M
45.96%315.27M
-36.11%1.02B
Operating cost
70.87%1.36B
85.34%3B
368.96%3B
377.79%2.32B
175.69%798.72M
72.14%1.62B
31.54%640.36M
17.88%484.87M
48.53%289.72M
-37.98%939.06M
Operating tax surcharges
42.58%1.93M
57.75%8.16M
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
Operating expense
21.66%4.66M
26.48%28.29M
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
Administration expense
1.15%9.85M
8.69%44.86M
8.18%33.17M
-1.28%18.96M
-2.83%9.74M
4.63%41.28M
2.07%30.66M
-1.31%19.21M
18.93%10.02M
-0.98%39.45M
Financial expense
38.79%30.31M
23.46%72.75M
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
-Interest expense (Financial expense)
9.55%31.09M
20.70%74.23M
4.32%39.16M
76.56%46.24M
63.35%28.38M
97.26%61.5M
55.47%37.54M
31.40%26.19M
49.33%17.37M
-10.71%31.17M
-Interest Income (Financial expense)
86.32%-974.31K
34.17%-2.29M
30.71%-1.83M
35.62%-1.48M
-79.05%-7.12M
-14.01%-3.48M
61.98%-2.65M
4.97%-2.3M
-78.50%-3.98M
-6.76%-3.05M
Research and development
109.85%207.12K
202.08%1.75M
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
Credit Impairment Loss
115.56%164.98K
60.09%-3.13M
-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
Asset Impairment Loss
84.43%-3.64M
73.00%-33.35M
-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
Other net revenue
173.23%21.6M
96.33%-2.49M
-82.79%5.91M
-10.51%46.16M
-69.91%7.9M
-245.74%-67.99M
344.59%34.32M
1,766.50%51.58M
162.49%26.27M
267.21%46.65M
Fair value change income
1,283.31%39.39M
-6,739.45%-113.64M
-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
Invest income
-151.20%-14.59M
135.04%145.13M
327.73%83.59M
-1,175.59%-14.43M
2,723.77%28.5M
5,276.36%61.75M
342.18%19.54M
-80.09%1.34M
-79.53%1.01M
105.99%1.15M
-Including: Investment income associates
60.70%3.6M
25.59%18.19M
-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
Asset deal income
----
86.90%-1.39K
----
----
----
90.64%-10.58K
-947.72%-5.45K
-109.27%-5.19K
---6.33K
-104.49%-112.97K
Other revenue
-72.17%277.03K
-24.81%2.49M
-11.84%2.04M
-24.82%1.47M
310.12%995.28K
-43.83%3.31M
-55.70%2.32M
-59.14%1.95M
-9.66%242.68K
71.49%5.9M
Operating profit
157.95%43.31M
44.84%-142.45M
18.52%-51.57M
218.61%22.53M
186.84%16.79M
-4,108.57%-258.24M
-152.01%-63.29M
128.78%7.07M
81.16%5.85M
98.00%-6.14M
Add:Non operating Income
5.75%31.6K
-50.49%1.7M
-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
Less:Non operating expense
5.78%12.47K
-27.35%2.57M
-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
Total profit
157.78%43.33M
44.53%-143.31M
20.03%-51.15M
348.29%22.5M
319.99%16.81M
-4,227.32%-258.34M
-154.79%-63.97M
120.55%5.02M
22.38%4M
102.04%6.26M
Less:Income tax cost
--2.33M
133.81%5.79M
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
Net profit
143.94%41M
42.83%-149.1M
19.10%-51.62M
-45.55%2.82M
319.99%16.81M
-4,269.43%-260.81M
-154.32%-63.81M
121.23%5.18M
22.38%4M
102.04%6.26M
Net profit from continuing operation
143.94%41M
42.83%-149.1M
19.10%-51.62M
-45.55%2.82M
319.99%16.81M
-4,269.43%-260.81M
-154.32%-63.81M
121.23%5.18M
22.38%4M
102.04%6.26M
Less:Minority Profit
41.00%-815.47K
59.88%-6.75M
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
Net profit of parent company owners
129.89%41.82M
41.66%-142.36M
20.12%-47.25M
-12.24%6.52M
315.74%18.19M
-1,758.96%-243.99M
-177.42%-59.16M
131.98%7.43M
50.01%4.38M
105.29%14.71M
Earning per share
Basic earning per share
129.71%0.0719
42.86%-0.24
20.14%-0.0813
-12.50%0.0112
317.33%0.0313
-1,760.08%-0.42
-177.38%-0.1018
132.08%0.0128
50.00%0.0075
105.29%0.0253
Diluted earning per share
129.71%0.0719
42.86%-0.24
20.14%-0.0813
-12.50%0.0112
317.33%0.0313
-1,760.08%-0.42
-177.38%-0.1018
132.08%0.0128
50.00%0.0075
105.29%0.0253
Other composite income
Total composite income
143.94%41M
42.83%-149.1M
19.10%-51.62M
-45.55%2.82M
319.99%16.81M
-4,269.43%-260.81M
-154.32%-63.81M
121.23%5.18M
22.38%4M
102.04%6.26M
Total composite income of parent company owners
129.89%41.82M
41.66%-142.36M
20.12%-47.25M
-12.24%6.52M
315.74%18.19M
-1,758.96%-243.99M
-177.42%-59.16M
131.98%7.43M
50.01%4.38M
105.29%14.71M
Total composite income of minority owners
41.00%-815.47K
59.88%-6.75M
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
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(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
Total operating revenue 69.75%1.43B93.74%3.01B391.16%3.04B383.74%2.37B186.40%844.46M59.99%1.55B15.25%618.3M13.19%490.3M40.93%294.85M-26.63%971.64M
Operating revenue 69.75%1.43B93.74%3.01B391.16%3.04B383.74%2.37B186.40%844.46M59.99%1.55B15.25%618.3M13.19%490.3M40.93%294.85M-26.63%971.64M
Other operating revenue -----9.61%16.63M-----81.05%2.8M-----59.23%18.4M----32.73%14.79M----250.18%45.13M
Total operating cost 68.96%1.41B80.64%3.15B332.22%3.09B347.90%2.4B165.03%835.57M70.32%1.74B30.74%715.91M17.63%534.81M45.96%315.27M-36.11%1.02B
Operating cost 70.87%1.36B85.34%3B368.96%3B377.79%2.32B175.69%798.72M72.14%1.62B31.54%640.36M17.88%484.87M48.53%289.72M-37.98%939.06M
Operating tax surcharges 42.58%1.93M57.75%8.16M95.37%4.51M88.12%3.79M173.30%1.35M29.06%5.17M-7.47%2.31M5.67%2.01M-25.05%494.33K29.68%4.01M
Operating expense 21.66%4.66M26.48%28.29M124.26%14.7M120.23%10.13M146.35%3.83M90.18%22.37M25.51%6.55M29.96%4.6M-6.33%1.55M7.43%11.76M
Administration expense 1.15%9.85M8.69%44.86M8.18%33.17M-1.28%18.96M-2.83%9.74M4.63%41.28M2.07%30.66M-1.31%19.21M18.93%10.02M-0.98%39.45M
Financial expense 38.79%30.31M23.46%72.75M6.77%38.04M89.49%45.36M62.77%21.84M102.74%58.92M56.62%35.63M31.28%23.94M32.50%13.42M-17.15%29.06M
-Interest expense (Financial expense) 9.55%31.09M20.70%74.23M4.32%39.16M76.56%46.24M63.35%28.38M97.26%61.5M55.47%37.54M31.40%26.19M49.33%17.37M-10.71%31.17M
-Interest Income (Financial expense) 86.32%-974.31K34.17%-2.29M30.71%-1.83M35.62%-1.48M-79.05%-7.12M-14.01%-3.48M61.98%-2.65M4.97%-2.3M-78.50%-3.98M-6.76%-3.05M
Research and development 109.85%207.12K202.08%1.75M121.80%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
Credit Impairment Loss 115.56%164.98K60.09%-3.13M-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
Asset Impairment Loss 84.43%-3.64M73.00%-33.35M-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%-6.8M
Other net revenue 173.23%21.6M96.33%-2.49M-82.79%5.91M-10.51%46.16M-69.91%7.9M-245.74%-67.99M344.59%34.32M1,766.50%51.58M162.49%26.27M267.21%46.65M
Fair value change income 1,283.31%39.39M-6,739.45%-113.64M-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
Invest income -151.20%-14.59M135.04%145.13M327.73%83.59M-1,175.59%-14.43M2,723.77%28.5M5,276.36%61.75M342.18%19.54M-80.09%1.34M-79.53%1.01M105.99%1.15M
-Including: Investment income associates 60.70%3.6M25.59%18.19M-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
Asset deal income ----86.90%-1.39K------------90.64%-10.58K-947.72%-5.45K-109.27%-5.19K---6.33K-104.49%-112.97K
Other revenue -72.17%277.03K-24.81%2.49M-11.84%2.04M-24.82%1.47M310.12%995.28K-43.83%3.31M-55.70%2.32M-59.14%1.95M-9.66%242.68K71.49%5.9M
Operating profit 157.95%43.31M44.84%-142.45M18.52%-51.57M218.61%22.53M186.84%16.79M-4,108.57%-258.24M-152.01%-63.29M128.78%7.07M81.16%5.85M98.00%-6.14M
Add:Non operating Income 5.75%31.6K-50.49%1.7M-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
Less:Non operating expense 5.78%12.47K-27.35%2.57M-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%1.31M
Total profit 157.78%43.33M44.53%-143.31M20.03%-51.15M348.29%22.5M319.99%16.81M-4,227.32%-258.34M-154.79%-63.97M120.55%5.02M22.38%4M102.04%6.26M
Less:Income tax cost --2.33M133.81%5.79M387.21%467.47K12,191.82%19.68M----65,050.37%2.48M-794.17%-162.76K-794.17%-162.76K----101.34%3.8K
Net profit 143.94%41M42.83%-149.1M19.10%-51.62M-45.55%2.82M319.99%16.81M-4,269.43%-260.81M-154.32%-63.81M121.23%5.18M22.38%4M102.04%6.26M
Net profit from continuing operation 143.94%41M42.83%-149.1M19.10%-51.62M-45.55%2.82M319.99%16.81M-4,269.43%-260.81M-154.32%-63.81M121.23%5.18M22.38%4M102.04%6.26M
Less:Minority Profit 41.00%-815.47K59.88%-6.75M6.00%-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%-8.45M
Net profit of parent company owners 129.89%41.82M41.66%-142.36M20.12%-47.25M-12.24%6.52M315.74%18.19M-1,758.96%-243.99M-177.42%-59.16M131.98%7.43M50.01%4.38M105.29%14.71M
Earning per share
Basic earning per share 129.71%0.071942.86%-0.2420.14%-0.0813-12.50%0.0112317.33%0.0313-1,760.08%-0.42-177.38%-0.1018132.08%0.012850.00%0.0075105.29%0.0253
Diluted earning per share 129.71%0.071942.86%-0.2420.14%-0.0813-12.50%0.0112317.33%0.0313-1,760.08%-0.42-177.38%-0.1018132.08%0.012850.00%0.0075105.29%0.0253
Other composite income
Total composite income 143.94%41M42.83%-149.1M19.10%-51.62M-45.55%2.82M319.99%16.81M-4,269.43%-260.81M-154.32%-63.81M121.23%5.18M22.38%4M102.04%6.26M
Total composite income of parent company owners 129.89%41.82M41.66%-142.36M20.12%-47.25M-12.24%6.52M315.74%18.19M-1,758.96%-243.99M-177.42%-59.16M131.98%7.43M50.01%4.38M105.29%14.71M
Total composite income of minority owners 41.00%-815.47K59.88%-6.75M6.00%-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%-8.45M
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 --Tianjian Certified Public Accountants (Special General Partnership)------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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