Beijing Sanyuan Foods Co., Ltd. (SHA:600429)
China
· Delayed Price · Currency is CNY 4.560
+0.010 (0.22%)
Jun 17, 2025, 2:45 PM CST
Beijing Sanyuan Foods 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 | Mar '25 Mar 31, 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 | 6,475 | 6,873 | 7,685 | 7,822 | 8,752 | 7,288 | Upgrade
|
| Other Revenue | 139.2 | 139.2 | 169.79 | 128.45 | 98.57 | 65.45 | Upgrade
|
| Revenue | 6,615 | 7,012 | 7,855 | 7,951 | 8,850 | 7,353 | Upgrade
|
| Revenue Growth (YoY) | -14.63% | -10.73% | -1.20% | -10.17% | 20.36% | -9.78% | Upgrade
|
| Cost of Revenue | 5,218 | 5,528 | 6,305 | 5,964 | 6,408 | 5,575 | Upgrade
|
| Gross Profit | 1,397 | 1,484 | 1,550 | 1,987 | 2,443 | 1,778 | Upgrade
|
| Selling, General & Admin | 1,426 | 1,477 | 1,582 | 1,681 | 1,668 | 1,526 | Upgrade
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| Research & Development | 123.98 | 118.8 | 140.69 | 182.1 | 191.76 | 35.33 | Upgrade
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| Other Operating Expenses | 20.9 | 22.6 | 52.36 | 51.05 | 49.1 | 41.35 | Upgrade
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| Operating Expenses | 1,569 | 1,616 | 1,780 | 1,942 | 1,905 | 1,637 | Upgrade
|
| Operating Income | -171.91 | -131.64 | -229.46 | 44.51 | 537.54 | 141 | Upgrade
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| Interest Expense | -78.72 | -81.7 | -109.93 | -184.69 | -251.64 | -168.63 | Upgrade
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| Interest & Investment Income | 284.98 | 275.63 | 533.37 | 191.84 | 21.46 | 16.2 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | 188.96 | 63.31 | Upgrade
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| Currency Exchange Gain (Loss) | -7.87 | -7.87 | -0.1 | 5.63 | 2.97 | -9.2 | Upgrade
|
| Other Non Operating Income (Expenses) | 4.99 | 1.46 | 0.65 | -4.99 | -43.18 | -19.57 | Upgrade
|
| EBT Excluding Unusual Items | 31.46 | 55.88 | 194.53 | 52.31 | 456.11 | 23.11 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.59 | -0.59 | 34.97 | 14.06 | 1.1 | -0.02 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.5 | 0.18 | -38.65 | -99.32 | -116.93 | -3.71 | Upgrade
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| Asset Writedown | 37.29 | - | -5.98 | -1.51 | -1.6 | - | Upgrade
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| Other Unusual Items | 26.71 | 26.71 | 49.99 | 84.21 | 53.25 | 52.15 | Upgrade
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| Pretax Income | 94.38 | 82.18 | 234.86 | 49.75 | 391.93 | 71.53 | Upgrade
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| Income Tax Expense | 32.11 | 26.53 | 14.62 | 26.43 | 55.19 | 56.13 | Upgrade
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| Earnings From Continuing Operations | 62.27 | 55.65 | 220.24 | 23.32 | 336.74 | 15.4 | Upgrade
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| Minority Interest in Earnings | 7.7 | -0.84 | 22.68 | 16.96 | -38.23 | 6.66 | Upgrade
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| Net Income | 69.97 | 54.81 | 242.92 | 40.28 | 298.51 | 22.06 | Upgrade
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| Net Income to Common | 69.97 | 54.81 | 242.92 | 40.28 | 298.51 | 22.06 | Upgrade
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| Net Income Growth | -74.40% | -77.44% | 503.02% | -86.50% | 1253.35% | -83.58% | Upgrade
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| Shares Outstanding (Basic) | 1,523 | 1,523 | 1,518 | 1,492 | 1,500 | 1,470 | Upgrade
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| Shares Outstanding (Diluted) | 1,523 | 1,523 | 1,518 | 1,492 | 1,500 | 1,470 | Upgrade
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| Shares Change (YoY) | 0.22% | 0.28% | 1.76% | -0.53% | 2.01% | -1.49% | Upgrade
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| EPS (Basic) | 0.05 | 0.04 | 0.16 | 0.03 | 0.20 | 0.01 | Upgrade
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| EPS (Diluted) | 0.05 | 0.04 | 0.16 | 0.03 | 0.20 | 0.01 | Upgrade
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| EPS Growth | -74.46% | -77.50% | 492.59% | -86.43% | 1226.67% | -83.33% | Upgrade
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| Free Cash Flow | 379.05 | 250.53 | -63.52 | -744.49 | 169.75 | 362.07 | Upgrade
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| Free Cash Flow Per Share | 0.25 | 0.17 | -0.04 | -0.50 | 0.11 | 0.25 | Upgrade
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| Dividend Per Share | 0.012 | 0.012 | 0.049 | 0.008 | 0.050 | 0.005 | Upgrade
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| Dividend Growth | -75.51% | -75.51% | 512.50% | -84.00% | 900.00% | -81.48% | Upgrade
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| Gross Margin | 21.12% | 21.16% | 19.74% | 24.99% | 27.60% | 24.18% | Upgrade
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| Operating Margin | -2.60% | -1.88% | -2.92% | 0.56% | 6.07% | 1.92% | Upgrade
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| Profit Margin | 1.06% | 0.78% | 3.09% | 0.51% | 3.37% | 0.30% | Upgrade
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| Free Cash Flow Margin | 5.73% | 3.57% | -0.81% | -9.36% | 1.92% | 4.92% | Upgrade
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| EBITDA | -11.59 | 58.54 | 80.14 | 571.33 | 1,089 | 386.74 | Upgrade
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| EBITDA Margin | -0.18% | 0.83% | 1.02% | 7.19% | 12.30% | 5.26% | Upgrade
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| D&A For EBITDA | 160.33 | 190.18 | 309.59 | 526.83 | 551.4 | 245.74 | Upgrade
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| EBIT | -171.91 | -131.64 | -229.46 | 44.51 | 537.54 | 141 | Upgrade
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| EBIT Margin | -2.60% | -1.88% | -2.92% | 0.56% | 6.07% | 1.92% | Upgrade
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| Effective Tax Rate | 34.02% | 32.28% | 6.23% | 53.12% | 14.08% | 78.47% | Upgrade
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| Revenue as Reported | 6,615 | 7,012 | 7,855 | 7,951 | 8,850 | 7,353 | Upgrade
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| Advertising Expenses | - | 249.43 | 230.22 | 409 | 299.49 | 258.38 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.