Fortune Ng Fung Food (Hebei) Co.,Ltd (SHA:600965)
China
· Delayed Price · Currency is CNY 5.00
-0.10 (-1.96%)
Jun 13, 2025, 2:45 PM CST
SHA:600965 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 | 1,014 | 981.99 | 1,007 | 1,041 | 1,242 | 1,067 | Upgrade
|
| Other Revenue | 39.55 | 39.55 | 39.61 | 32.89 | 26.67 | 19.11 | Upgrade
|
| Revenue | 1,054 | 1,022 | 1,046 | 1,074 | 1,269 | 1,086 | Upgrade
|
| Revenue Growth (YoY) | 8.06% | -2.36% | -2.57% | -15.34% | 16.77% | -24.92% | Upgrade
|
| Cost of Revenue | 796.76 | 761.69 | 652.09 | 738.96 | 853.82 | 810.62 | Upgrade
|
| Gross Profit | 256.93 | 259.85 | 394.19 | 334.93 | 414.68 | 275.71 | Upgrade
|
| Selling, General & Admin | 173.34 | 178.44 | 219.29 | 186.78 | 217.51 | 197.55 | Upgrade
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| Research & Development | -0.15 | 0.32 | 2.13 | 2.94 | 16.44 | 29.56 | Upgrade
|
| Other Operating Expenses | 6.96 | 6.65 | 6.67 | 7.37 | 7.45 | 6.82 | Upgrade
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| Operating Expenses | 179.66 | 184.93 | 230.2 | 202.29 | 242.69 | 234.86 | Upgrade
|
| Operating Income | 77.27 | 74.93 | 163.99 | 132.64 | 172 | 40.86 | Upgrade
|
| Interest Expense | -5.06 | -4.07 | -3.62 | -6.77 | -6.43 | -9.23 | Upgrade
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| Interest & Investment Income | 1.94 | 2.19 | 7.94 | 16.51 | 26.44 | 35.61 | Upgrade
|
| Currency Exchange Gain (Loss) | 0 | 0 | -0.07 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -5.15 | -6.02 | -31.68 | -2.06 | -5 | 46.54 | Upgrade
|
| EBT Excluding Unusual Items | 68.99 | 67.02 | 136.56 | 140.32 | 187 | 113.78 | Upgrade
|
| Impairment of Goodwill | - | - | -6.49 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -1.21 | -1.2 | 0.33 | 3.9 | -0.62 | 1.87 | Upgrade
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| Asset Writedown | -7.37 | -7.37 | -13.18 | -15 | - | - | Upgrade
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| Legal Settlements | - | - | - | -19.18 | - | - | Upgrade
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| Other Unusual Items | 11.42 | 11.42 | 5.9 | 6.14 | 3.09 | 2.09 | Upgrade
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| Pretax Income | 71.74 | 69.87 | 123.81 | 120.94 | 189.46 | 117.73 | Upgrade
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| Income Tax Expense | 15.12 | 14.06 | 26.66 | 16.25 | 39.91 | 9.98 | Upgrade
|
| Earnings From Continuing Operations | 56.61 | 55.81 | 97.15 | 104.69 | 149.55 | 107.75 | Upgrade
|
| Net Income to Company | 56.61 | 55.81 | 97.15 | 104.69 | 149.55 | 107.75 | Upgrade
|
| Minority Interest in Earnings | -4.13 | -4.11 | 1.44 | 5.11 | 0.78 | 13.01 | Upgrade
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| Net Income | 52.49 | 51.7 | 98.59 | 109.8 | 150.34 | 120.76 | Upgrade
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| Net Income to Common | 52.49 | 51.7 | 98.59 | 109.8 | 150.34 | 120.76 | Upgrade
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| Net Income Growth | -16.60% | -47.56% | -10.21% | -26.96% | 24.49% | -42.37% | Upgrade
|
| Shares Outstanding (Basic) | 819 | 819 | 819 | 819 | 819 | 819 | Upgrade
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| Shares Outstanding (Diluted) | 819 | 819 | 819 | 819 | 819 | 819 | Upgrade
|
| Shares Change (YoY) | -0.00% | 0.06% | 0.01% | -0.00% | 0.02% | -0.02% | Upgrade
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| EPS (Basic) | 0.06 | 0.06 | 0.12 | 0.13 | 0.18 | 0.15 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.06 | 0.12 | 0.13 | 0.18 | 0.15 | Upgrade
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| EPS Growth | -16.60% | -47.59% | -10.22% | -26.96% | 24.47% | -42.36% | Upgrade
|
| Free Cash Flow | -23.32 | -61.11 | -510.04 | -86.18 | -35.08 | 199.36 | Upgrade
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| Free Cash Flow Per Share | -0.03 | -0.07 | -0.62 | -0.10 | -0.04 | 0.24 | Upgrade
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| Dividend Per Share | 0.038 | 0.038 | 0.049 | 0.054 | 0.120 | 0.100 | Upgrade
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| Dividend Growth | -22.45% | -22.45% | -9.26% | -55.00% | 20.00% | -33.33% | Upgrade
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| Gross Margin | 24.38% | 25.44% | 37.67% | 31.19% | 32.69% | 25.38% | Upgrade
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| Operating Margin | 7.33% | 7.33% | 15.67% | 12.35% | 13.56% | 3.76% | Upgrade
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| Profit Margin | 4.98% | 5.06% | 9.42% | 10.22% | 11.85% | 11.12% | Upgrade
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| Free Cash Flow Margin | -2.21% | -5.98% | -48.75% | -8.03% | -2.77% | 18.35% | Upgrade
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| EBITDA | 170.38 | 167.06 | 252.23 | 195.91 | 222.35 | 76.22 | Upgrade
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| EBITDA Margin | 16.17% | 16.35% | 24.11% | 18.24% | 17.53% | 7.02% | Upgrade
|
| D&A For EBITDA | 93.11 | 92.14 | 88.23 | 63.27 | 50.35 | 35.36 | Upgrade
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| EBIT | 77.27 | 74.93 | 163.99 | 132.64 | 172 | 40.86 | Upgrade
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| EBIT Margin | 7.33% | 7.33% | 15.67% | 12.35% | 13.56% | 3.76% | Upgrade
|
| Effective Tax Rate | 21.08% | 20.12% | 21.54% | 13.44% | 21.07% | 8.48% | Upgrade
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| Revenue as Reported | 1,054 | 1,022 | 1,046 | 1,074 | 1,269 | 1,086 | Upgrade
|
| Advertising Expenses | - | - | - | 2.22 | - | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.