Xinjiang Guannong Co.,Ltd. (SHA:600251)
China · Delayed Price · Currency is CNY 10.64
+0.47 (4.62%)
Jan 23, 2026, 3:00 PM CST
Xinjiang Guannong 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
Operating Revenue | 3,076 | 3,780 | 4,281 | 2,330 | 3,855 | 2,690 | Upgrade |
Other Revenue | 82.53 | 82.53 | 67.13 | 82.97 | 48.32 | 79.4 | Upgrade |
| 3,158 | 3,863 | 4,348 | 2,413 | 3,903 | 2,769 | Upgrade | |
Revenue Growth (YoY) | -16.48% | -11.15% | 80.18% | -38.18% | 40.95% | -14.97% | Upgrade |
Cost of Revenue | 3,163 | 3,760 | 3,649 | 2,320 | 3,637 | 2,298 | Upgrade |
Gross Profit | -4.51 | 103.18 | 699.05 | 92.91 | 266.9 | 471.3 | Upgrade |
Selling, General & Admin | 150.07 | 157.73 | 142.59 | 142.34 | 172.7 | 179.75 | Upgrade |
Research & Development | 61.53 | 49.74 | 26.34 | 19.29 | 7.31 | 2.71 | Upgrade |
Other Operating Expenses | -8.87 | -8.07 | 9.14 | 4.11 | 13.44 | 26.6 | Upgrade |
Operating Expenses | 216.86 | 211.04 | 182.88 | 190.47 | 193.44 | 212.99 | Upgrade |
Operating Income | -221.38 | -107.86 | 516.17 | -97.57 | 73.46 | 258.31 | Upgrade |
Interest Expense | -29.53 | -43.84 | -52.44 | -82.34 | -53.32 | -35.41 | Upgrade |
Interest & Investment Income | 480.04 | 452.27 | 447.52 | 506.63 | 279.92 | 143.53 | Upgrade |
Currency Exchange Gain (Loss) | 0.24 | 0.24 | -5.02 | 1.09 | -5.28 | -15.32 | Upgrade |
Other Non Operating Income (Expenses) | -2.2 | 0.23 | -7.9 | -2.39 | -6.02 | -11.99 | Upgrade |
EBT Excluding Unusual Items | 227.17 | 301.03 | 898.34 | 325.43 | 288.76 | 339.12 | Upgrade |
Impairment of Goodwill | -20.97 | -20.97 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | -20.95 | -15.34 | 10.06 | -7.88 | 10.16 | 61.15 | Upgrade |
Gain (Loss) on Sale of Assets | -0.78 | 2.02 | 0.57 | 1.08 | -0.9 | -3.24 | Upgrade |
Asset Writedown | 29.95 | -3.57 | -7.93 | -0.42 | -11.19 | -25.75 | Upgrade |
Other Unusual Items | 27.63 | 14.48 | 14.88 | -76.35 | 41.25 | 39.8 | Upgrade |
Pretax Income | 242.06 | 277.65 | 915.92 | 241.85 | 328.09 | 411.08 | Upgrade |
Income Tax Expense | 11.49 | 31.42 | 58.51 | 17.46 | 11.77 | 56.52 | Upgrade |
Earnings From Continuing Operations | 230.56 | 246.23 | 857.41 | 224.4 | 316.32 | 354.56 | Upgrade |
Minority Interest in Earnings | -10.83 | -41.64 | -137.4 | 250.54 | -15.19 | -107.58 | Upgrade |
Net Income | 219.74 | 204.6 | 720.01 | 474.94 | 301.13 | 246.99 | Upgrade |
Net Income to Common | 219.74 | 204.6 | 720.01 | 474.94 | 301.13 | 246.99 | Upgrade |
Net Income Growth | -48.10% | -71.58% | 51.60% | 57.72% | 21.92% | 45.55% | Upgrade |
Shares Outstanding (Basic) | 787 | 787 | 783 | 779 | 792 | 785 | Upgrade |
Shares Outstanding (Diluted) | 787 | 787 | 783 | 779 | 792 | 785 | Upgrade |
Shares Change (YoY) | 0.71% | 0.55% | 0.52% | -1.75% | 0.97% | 0.69% | Upgrade |
EPS (Basic) | 0.28 | 0.26 | 0.92 | 0.61 | 0.38 | 0.31 | Upgrade |
EPS (Diluted) | 0.28 | 0.26 | 0.92 | 0.61 | 0.38 | 0.31 | Upgrade |
EPS Growth | -48.47% | -71.74% | 50.82% | 60.53% | 20.75% | 44.56% | Upgrade |
Free Cash Flow | 278.42 | 395.97 | -4.19 | 883.8 | -198.49 | -1,764 | Upgrade |
Free Cash Flow Per Share | 0.35 | 0.50 | -0.01 | 1.14 | -0.25 | -2.25 | Upgrade |
Dividend Per Share | 0.180 | 0.080 | 0.460 | 0.184 | 0.040 | 0.035 | Upgrade |
Dividend Growth | -60.87% | -82.61% | 150.00% | 360.00% | 14.29% | - | Upgrade |
Gross Margin | -0.14% | 2.67% | 16.08% | 3.85% | 6.84% | 17.02% | Upgrade |
Operating Margin | -7.01% | -2.79% | 11.87% | -4.04% | 1.88% | 9.33% | Upgrade |
Profit Margin | 6.96% | 5.30% | 16.56% | 19.68% | 7.71% | 8.92% | Upgrade |
Free Cash Flow Margin | 8.82% | 10.25% | -0.10% | 36.63% | -5.08% | -63.70% | Upgrade |
EBITDA | -87.16 | 11.28 | 615.2 | 0.76 | 167.12 | 343.48 | Upgrade |
EBITDA Margin | -2.76% | 0.29% | 14.15% | 0.03% | 4.28% | 12.40% | Upgrade |
D&A For EBITDA | 134.22 | 119.14 | 99.03 | 98.33 | 93.65 | 85.18 | Upgrade |
EBIT | -221.38 | -107.86 | 516.17 | -97.57 | 73.46 | 258.31 | Upgrade |
EBIT Margin | -7.01% | -2.79% | 11.87% | -4.04% | 1.88% | 9.33% | Upgrade |
Effective Tax Rate | 4.75% | 11.31% | 6.39% | 7.22% | 3.59% | 13.75% | Upgrade |
Revenue as Reported | 3,158 | 3,863 | 4,348 | 2,413 | 3,903 | 2,769 | Upgrade |
Advertising Expenses | - | 1.1 | 1.45 | 0.94 | 1.52 | 0.47 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.