China Foods Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	22,070	21,492	21,446	20,968	19,784
Revenue Growth (YoY)	2.69%	0.21%	2.28%	5.98%	14.70%
Cost of Revenue	13,887	13,371	13,903	13,470	12,724
Gross Profit	8,183	8,121	7,544	7,498	7,061
Selling, General & Admin	6,421	6,409	6,000	6,045	5,852
Other Operating Expenses	-218.79	-131.44	-204.35	-122.35	-148.32
Operating Expenses	6,203	6,277	5,796	5,923	5,706
Operating Income	1,980	1,843	1,748	1,576	1,355
Interest Expense	-3.45	-4.75	-4.97	-3.51	-4.49
Interest & Investment Income	54.35	35.07	24.09	18.83	30.89
Earnings From Equity Investments	3.26	5.25	-	29.89	29.45
Currency Exchange Gain (Loss)	1.97	-1.59	-7.64	-0.49	1.96
EBT Excluding Unusual Items	2,036	1,877	1,759	1,620	1,413
Gain (Loss) on Sale of Investments	-	-	91.61	-	-
Gain (Loss) on Sale of Assets	6.1	-10.92	-6.93	-5.29	16.2
Asset Writedown	-63.74	-0.16	-	-0.58	-6.03
Pretax Income	1,979	1,866	1,844	1,614	1,423
Income Tax Expense	550.7	443.83	458.43	404.02	348.17
Earnings From Continuing Operations	1,428	1,423	1,386	1,210	1,075
Net Income to Company	1,428	1,423	1,386	1,210	1,075
Minority Interest in Earnings	-566.08	-562.04	-552.99	-550.59	-502.27
Net Income	861.97	860.54	832.58	659.84	572.42
Net Income to Common	861.97	860.54	832.58	659.84	572.42
Net Income Growth	0.17%	3.36%	26.18%	15.27%	14.77%
Shares Outstanding (Basic)	2,797	2,797	2,797	2,797	2,797
Shares Outstanding (Diluted)	2,797	2,797	2,797	2,797	2,797
EPS (Basic)	0.31	0.31	0.30	0.24	0.20
EPS (Diluted)	0.31	0.31	0.30	0.24	0.20
EPS Growth	0.17%	3.36%	26.18%	15.29%	14.75%
Free Cash Flow	-	2,135	1,802	259.17	360.41
Free Cash Flow Per Share	-	0.76	0.64	0.09	0.13
Dividend Per Share	0.154	0.153	0.148	0.117	0.102
Dividend Growth	0.65%	3.38%	26.50%	14.71%	14.61%
Gross Margin	37.08%	37.79%	35.17%	35.76%	35.69%
Operating Margin	8.97%	8.58%	8.15%	7.51%	6.85%
Profit Margin	3.91%	4.00%	3.88%	3.15%	2.89%
Free Cash Flow Margin	-	9.93%	8.40%	1.24%	1.82%
EBITDA	2,767	2,630	2,519	2,189	1,892
EBITDA Margin	12.54%	12.24%	11.74%	10.44%	9.56%
D&A For EBITDA	786.57	786.57	770.89	613.43	537.14
EBIT	1,980	1,843	1,748	1,576	1,355
EBIT Margin	8.97%	8.58%	8.15%	7.51%	6.85%
Effective Tax Rate	27.83%	23.78%	24.86%	25.02%	24.47%
Advertising Expenses	-	-	-	-	1,491

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.