Shanghai Ziyan Foods Co., Ltd. (SHA:603057)
China · Delayed Price · Currency is CNY 33.55
+0.33 (0.99%)
At close: Feb 27, 2026
Shanghai Ziyan 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 |
|---|---|---|---|---|---|---|
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 | 3,140 | 3,312 | 3,505 | 3,567 | 3,050 | 2,596 |
Other Revenue | 50.57 | 50.57 | 45.35 | 35.37 | 42.41 | 17.06 |
| 3,190 | 3,363 | 3,550 | 3,603 | 3,092 | 2,613 | |
Revenue Growth (YoY) | -6.74% | -5.28% | -1.46% | 16.51% | 18.34% | 7.31% |
Cost of Revenue | 2,558 | 2,593 | 2,756 | 3,030 | 2,424 | 1,931 |
Gross Profit | 631.63 | 769.75 | 794.55 | 573.04 | 667.63 | 681.74 |
Selling, General & Admin | 378.93 | 352.29 | 388.27 | 303.42 | 268.11 | 225.16 |
Research & Development | 17.86 | 15.64 | 8.16 | 8.45 | 7.7 | 9.96 |
Other Operating Expenses | 70.77 | 31.68 | 32.63 | 31.03 | 31.97 | 22.21 |
Operating Expenses | 474.59 | 406.51 | 428.74 | 343.79 | 310.17 | 257.41 |
Operating Income | 157.04 | 363.25 | 365.81 | 229.24 | 357.46 | 424.33 |
Interest Expense | -14.43 | -8.58 | -2.76 | -3.17 | -5.83 | -9.05 |
Interest & Investment Income | 21.94 | 7.19 | 8.13 | 6.39 | 5.97 | 14 |
Currency Exchange Gain (Loss) | -0.66 | -0.66 | 0.14 | - | -0 | -0.01 |
Other Non Operating Income (Expenses) | -10.18 | -3.93 | -4.15 | -2.03 | -2.58 | -0.41 |
EBT Excluding Unusual Items | 153.71 | 357.27 | 367.19 | 230.42 | 355.01 | 428.86 |
Impairment of Goodwill | - | - | - | -0.26 | -0.36 | -0.36 |
Gain (Loss) on Sale of Investments | 3.61 | 20.23 | 18.19 | 1.25 | -0.6 | - |
Gain (Loss) on Sale of Assets | 0.3 | 1.09 | 0.32 | 17.46 | 7.33 | 14.08 |
Asset Writedown | -2.6 | -0.56 | -7.01 | -0.41 | -5 | -18.01 |
Other Unusual Items | 85.88 | 59.55 | 53.8 | 34.7 | 72.39 | 54.77 |
Pretax Income | 240.89 | 437.57 | 432.49 | 283.16 | 428.78 | 479.33 |
Income Tax Expense | 45.89 | 90.13 | 91.3 | 67.57 | 108.98 | 121.8 |
Earnings From Continuing Operations | 195 | 347.44 | 341.19 | 215.6 | 319.8 | 357.53 |
Minority Interest in Earnings | -3.37 | -0.96 | -9.63 | 6.24 | 7.8 | 1.17 |
Net Income | 191.63 | 346.48 | 331.57 | 221.84 | 327.6 | 358.7 |
Net Income to Common | 191.63 | 346.48 | 331.57 | 221.84 | 327.6 | 358.7 |
Net Income Growth | -43.48% | 4.50% | 49.46% | -32.28% | -8.67% | 45.03% |
Shares Outstanding (Basic) | 413 | 413 | 412 | 381 | 370 | 370 |
Shares Outstanding (Diluted) | 413 | 413 | 412 | 381 | 370 | 370 |
Shares Change (YoY) | 0.19% | 0.19% | 8.27% | 2.84% | -0.00% | - |
EPS (Basic) | 0.46 | 0.84 | 0.80 | 0.58 | 0.89 | 0.97 |
EPS (Diluted) | 0.46 | 0.84 | 0.80 | 0.58 | 0.89 | 0.97 |
EPS Growth | -43.59% | 4.30% | 38.05% | -34.15% | -8.67% | - |
Free Cash Flow | 113.77 | 308.56 | 438.53 | 243.65 | 191.14 | 397.29 |
Free Cash Flow Per Share | 0.28 | 0.75 | 1.06 | 0.64 | 0.52 | 1.07 |
Dividend Per Share | 0.520 | 0.820 | 0.800 | 0.750 | - | - |
Dividend Growth | -52.73% | 2.50% | 6.67% | - | - | - |
Gross Margin | 19.80% | 22.89% | 22.38% | 15.91% | 21.59% | 26.09% |
Operating Margin | 4.92% | 10.80% | 10.30% | 6.36% | 11.56% | 16.24% |
Profit Margin | 6.01% | 10.30% | 9.34% | 6.16% | 10.60% | 13.73% |
Free Cash Flow Margin | 3.57% | 9.18% | 12.35% | 6.76% | 6.18% | 15.20% |
EBITDA | 247.4 | 453.47 | 455.87 | 317.42 | 445.85 | 494.88 |
EBITDA Margin | 7.75% | 13.48% | 12.84% | 8.81% | 14.42% | 18.94% |
D&A For EBITDA | 90.35 | 90.23 | 90.05 | 88.18 | 88.4 | 70.55 |
EBIT | 157.04 | 363.25 | 365.81 | 229.24 | 357.46 | 424.33 |
EBIT Margin | 4.92% | 10.80% | 10.30% | 6.36% | 11.56% | 16.24% |
Effective Tax Rate | 19.05% | 20.60% | 21.11% | 23.86% | 25.42% | 25.41% |
Revenue as Reported | 3,190 | 3,363 | 3,550 | 3,603 | 3,092 | 2,613 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.