China Animal Husbandry Industry Co., Ltd. (SHA:600195)
China · Delayed Price · Currency is CNY 7.06
-0.08 (-1.12%)
Sep 10, 2026, 1:44 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Operating Revenue | 6,572 | 6,165 | 5,991 | 5,383 | 5,847 | 5,238 |
Other Revenue | 11.02 | 39.94 | 26.65 | 23.76 | 44.99 | 63.51 |
| 6,583 | 6,205 | 6,017 | 5,406 | 5,892 | 5,302 | |
Revenue Growth | 3.98% | 3.11% | 11.30% | -8.24% | 11.13% | 6.06% |
Cost of Revenue | 5,400 | 5,133 | 5,037 | 4,369 | 4,657 | 3,797 |
Gross Profit | 1,182 | 1,072 | 979.7 | 1,038 | 1,235 | 1,505 |
Selling, General & Admin | 831.39 | 839.46 | 762.21 | 679.34 | 697.84 | 812.43 |
Research & Development | 161.66 | 152.78 | 143.9 | 122.85 | 143.27 | 162.57 |
Other Operating Expenses | 30.26 | 25.5 | 20.32 | 21.57 | 8.71 | 23.84 |
Operating Expenses | 1,035 | 1,033 | 933.83 | 824.59 | 850.02 | 1,001 |
Operating Income | 147.09 | 39 | 45.87 | 213.12 | 384.8 | 503.69 |
Interest Expense | -18.01 | -29.03 | -38.72 | -24.98 | -12.69 | -8.51 |
Interest & Investment Income | 115.69 | 150.46 | 82.87 | 210 | 200.22 | 187.39 |
Currency Exchange Gain (Loss) | -1 | -0.05 | 4.44 | 2.23 | 10.23 | -2.41 |
Other Non Operating Income (Expenses) | -28.4 | -2.89 | 5.6 | 3 | -2.89 | -3.11 |
EBT Excluding Unusual Items | 215.37 | 157.5 | 100.06 | 403.37 | 579.67 | 677.05 |
Gain (Loss) on Sale of Investments | 68.63 | 110.07 | - | - | - | -0.81 |
Gain (Loss) on Sale of Assets | -1.75 | -1.79 | 1.04 | 0.87 | 37.57 | -0.07 |
Asset Writedown | -7.18 | -5.32 | -0.56 | 1.22 | -0.04 | -11.46 |
Other Unusual Items | -43.42 | -42.59 | -2.33 | 0.92 | 9.34 | 4.49 |
Pretax Income | 231.65 | 217.87 | 98.2 | 406.38 | 626.53 | 669.21 |
Income Tax Expense | 72.31 | 41.63 | 36.77 | 59.45 | 76.02 | 81.88 |
Earnings From Continuing Operations | 159.34 | 176.24 | 61.43 | 346.94 | 550.51 | 587.33 |
Minority Interest in Earnings | -19.94 | -4.92 | 9.46 | 56.12 | -0.44 | -73.47 |
Net Income | 139.4 | 171.32 | 70.88 | 403.05 | 550.07 | 513.86 |
Net Income to Common | 139.4 | 171.32 | 70.88 | 403.05 | 550.07 | 513.86 |
Net Income Growth | 55.16% | 141.68% | -82.41% | -26.73% | 7.05% | 22.22% |
Shares Outstanding (Basic) | 1,021 | 1,021 | 1,021 | 1,021 | 1,018 | 1,016 |
Shares Outstanding (Diluted) | 1,021 | 1,021 | 1,021 | 1,021 | 1,018 | 1,016 |
Shares Change | 0.01% | -0.04% | 0.02% | 0.27% | 0.29% | 0.19% |
EPS (Basic) | 0.14 | 0.17 | 0.07 | 0.39 | 0.54 | 0.51 |
EPS (Diluted) | 0.14 | 0.17 | 0.07 | 0.39 | 0.54 | 0.51 |
EPS Growth | 55.14% | 141.79% | -82.42% | -26.92% | 6.74% | 21.99% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 930.49 | 916.26 | -39.23 | -270.15 | -686.23 | -95.73 |
Free Cash Flow Per Share | 0.91 | 0.90 | -0.04 | -0.27 | -0.67 | -0.09 |
Dividend Per Share | 0.051 | 0.051 | 0.023 | 0.119 | 0.180 | 0.151 |
Dividend Growth | 121.74% | 121.74% | -80.67% | -33.89% | 19.06% | 20.94% |
Gross Margin | 17.96% | 17.27% | 16.28% | 19.19% | 20.96% | 28.39% |
Operating Margin | 2.23% | 0.63% | 0.76% | 3.94% | 6.53% | 9.50% |
Profit Margin | 2.12% | 2.76% | 1.18% | 7.46% | 9.34% | 9.69% |
Free Cash Flow Margin | 14.14% | 14.77% | -0.65% | -5.00% | -11.65% | -1.81% |
EBITDA | 469.96 | 379.95 | 362.24 | 506.58 | 646.28 | 752.93 |
EBITDA Margin | 7.14% | 6.12% | 6.02% | 9.37% | 10.97% | 14.20% |
D&A For EBITDA | 322.86 | 340.95 | 316.37 | 293.46 | 261.48 | 249.24 |
EBIT | 147.09 | 39 | 45.87 | 213.12 | 384.8 | 503.69 |
EBIT Margin | 2.23% | 0.63% | 0.76% | 3.94% | 6.53% | 9.50% |
Effective Tax Rate | 31.21% | 19.11% | 37.45% | 14.63% | 12.13% | 12.23% |
Revenue as Reported | 3,412 | 6,205 | 6,017 | 5,406 | 5,892 | 5,302 |
Advertising Expenses | - | 5.73 | 5.98 | 5.72 | 7.42 | 8.27 |