China Animal Husbandry Industry Co., Ltd. (SHA:600195)
China · Delayed Price · Currency is CNY 7.91
+0.03 (0.38%)
Feb 3, 2026, 3:00 PM CST
SHA:600195 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 6,254 | 5,991 | 5,383 | 5,847 | 5,238 | 4,976 |
Other Revenue | 26.65 | 26.65 | 23.76 | 44.99 | 63.51 | 22.61 |
| 6,281 | 6,017 | 5,406 | 5,892 | 5,302 | 4,999 | |
Revenue Growth (YoY) | 15.77% | 11.30% | -8.24% | 11.13% | 6.06% | 20.87% |
Cost of Revenue | 5,263 | 5,037 | 4,369 | 4,657 | 3,797 | 3,721 |
Gross Profit | 1,018 | 979.7 | 1,038 | 1,235 | 1,505 | 1,277 |
Selling, General & Admin | 771.49 | 762.21 | 679.34 | 697.84 | 812.43 | 721.11 |
Research & Development | 149.68 | 143.9 | 122.85 | 143.27 | 162.57 | 169.86 |
Other Operating Expenses | 23.91 | 20.32 | 21.57 | 8.71 | 23.84 | 25.8 |
Operating Expenses | 956.3 | 933.83 | 824.59 | 850.02 | 1,001 | 925.73 |
Operating Income | 61.61 | 45.87 | 213.12 | 384.8 | 503.69 | 351.47 |
Interest Expense | -32.05 | -38.72 | -24.98 | -12.69 | -8.51 | -7.39 |
Interest & Investment Income | 104.93 | 82.87 | 210 | 200.22 | 187.39 | 366.75 |
Currency Exchange Gain (Loss) | 4.44 | 4.44 | 2.23 | 10.23 | -2.41 | -16.7 |
Other Non Operating Income (Expenses) | -9.88 | -3.12 | 3 | -2.89 | -3.11 | -3.02 |
EBT Excluding Unusual Items | 129.05 | 91.34 | 403.37 | 579.67 | 677.05 | 691.11 |
Gain (Loss) on Sale of Investments | 113.62 | - | - | - | -0.81 | 1.03 |
Gain (Loss) on Sale of Assets | 0.6 | 0.66 | 0.87 | 37.57 | -0.07 | 8.94 |
Asset Writedown | -6.85 | -0.56 | 1.22 | -0.04 | -11.46 | -31.5 |
Other Unusual Items | 5.19 | 6.76 | 0.92 | 9.34 | 4.49 | -133.58 |
Pretax Income | 241.61 | 98.2 | 406.38 | 626.53 | 669.21 | 536 |
Income Tax Expense | 29.17 | 36.77 | 59.45 | 76.02 | 81.88 | 62.76 |
Earnings From Continuing Operations | 212.45 | 61.43 | 346.94 | 550.51 | 587.33 | 473.24 |
Minority Interest in Earnings | 1.99 | 9.46 | 56.12 | -0.44 | -73.47 | -52.8 |
Net Income | 214.44 | 70.88 | 403.05 | 550.07 | 513.86 | 420.43 |
Net Income to Common | 214.44 | 70.88 | 403.05 | 550.07 | 513.86 | 420.43 |
Net Income Growth | 143.97% | -82.41% | -26.73% | 7.05% | 22.22% | 68.59% |
Shares Outstanding (Basic) | 1,021 | 1,021 | 1,021 | 1,018 | 1,016 | 1,014 |
Shares Outstanding (Diluted) | 1,021 | 1,021 | 1,021 | 1,018 | 1,016 | 1,014 |
Shares Change (YoY) | 0.01% | 0.02% | 0.27% | 0.29% | 0.19% | -0.22% |
EPS (Basic) | 0.21 | 0.07 | 0.39 | 0.54 | 0.51 | 0.41 |
EPS (Diluted) | 0.21 | 0.07 | 0.39 | 0.54 | 0.51 | 0.41 |
EPS Growth | 143.94% | -82.42% | -26.92% | 6.74% | 21.99% | 68.96% |
Free Cash Flow | 503.31 | -39.23 | -270.15 | -686.23 | -95.73 | 134.12 |
Free Cash Flow Per Share | 0.49 | -0.04 | -0.27 | -0.67 | -0.09 | 0.13 |
Dividend Per Share | 0.023 | 0.023 | 0.119 | 0.180 | 0.151 | 0.125 |
Dividend Growth | -80.67% | -80.67% | -33.89% | 19.06% | 20.94% | 58.63% |
Gross Margin | 16.21% | 16.28% | 19.19% | 20.96% | 28.39% | 25.55% |
Operating Margin | 0.98% | 0.76% | 3.94% | 6.53% | 9.50% | 7.03% |
Profit Margin | 3.41% | 1.18% | 7.46% | 9.34% | 9.69% | 8.41% |
Free Cash Flow Margin | 8.01% | -0.65% | -5.00% | -11.65% | -1.81% | 2.68% |
EBITDA | 395.17 | 362.24 | 506.58 | 646.28 | 752.93 | 539.77 |
EBITDA Margin | 6.29% | 6.02% | 9.37% | 10.97% | 14.20% | 10.80% |
D&A For EBITDA | 333.55 | 316.37 | 293.46 | 261.48 | 249.24 | 188.29 |
EBIT | 61.61 | 45.87 | 213.12 | 384.8 | 503.69 | 351.47 |
EBIT Margin | 0.98% | 0.76% | 3.94% | 6.53% | 9.50% | 7.03% |
Effective Tax Rate | 12.07% | 37.45% | 14.63% | 12.13% | 12.23% | 11.71% |
Revenue as Reported | 6,281 | 6,017 | 5,406 | 5,892 | 5,302 | 4,999 |
Advertising Expenses | - | 5.98 | 5.72 | 7.42 | 8.27 | 7.46 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.