Shanghai Ziyan Foods Co., Ltd. (SHA:603057)
China · Delayed Price · Currency is CNY 25.55
+0.61 (2.45%)
Apr 16, 2026, 4:00 PM EDT
Shanghai Ziyan Foods Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 3,238 | 3,312 | 3,505 | 3,567 | 3,050 |
Other Revenue | - | 50.57 | 45.35 | 35.37 | 42.41 |
| 3,238 | 3,363 | 3,550 | 3,603 | 3,092 | |
Revenue Growth (YoY) | -3.70% | -5.28% | -1.46% | 16.51% | 18.34% |
Cost of Revenue | 2,508 | 2,593 | 2,756 | 3,030 | 2,424 |
Gross Profit | 730.44 | 769.75 | 794.55 | 573.04 | 667.63 |
Selling, General & Admin | 398.12 | 352.29 | 388.27 | 303.42 | 268.11 |
Research & Development | 16.98 | 15.64 | 8.16 | 8.45 | 7.7 |
Other Operating Expenses | -7.81 | 31.68 | 32.63 | 31.03 | 31.97 |
Operating Expenses | 407.29 | 406.51 | 428.74 | 343.79 | 310.17 |
Operating Income | 323.15 | 363.25 | 365.81 | 229.24 | 357.46 |
Interest Expense | - | -8.58 | -2.76 | -3.17 | -5.83 |
Interest & Investment Income | 17.63 | 7.19 | 8.13 | 6.39 | 5.97 |
Currency Exchange Gain (Loss) | - | -0.66 | 0.14 | - | -0 |
Other Non Operating Income (Expenses) | -25 | -3.93 | -4.15 | -2.03 | -2.58 |
EBT Excluding Unusual Items | 315.79 | 357.27 | 367.19 | 230.42 | 355.01 |
Impairment of Goodwill | - | - | - | -0.26 | -0.36 |
Gain (Loss) on Sale of Investments | -1.06 | 20.23 | 18.19 | 1.25 | -0.6 |
Gain (Loss) on Sale of Assets | -0.47 | 1.09 | 0.32 | 17.46 | 7.33 |
Asset Writedown | -4.77 | -0.56 | -7.01 | -0.41 | -5 |
Other Unusual Items | - | 59.55 | 53.8 | 34.7 | 72.39 |
Pretax Income | 309.49 | 437.57 | 432.49 | 283.16 | 428.78 |
Income Tax Expense | 69.94 | 90.13 | 91.3 | 67.57 | 108.98 |
Earnings From Continuing Operations | 239.54 | 347.44 | 341.19 | 215.6 | 319.8 |
Minority Interest in Earnings | -3.4 | -0.96 | -9.63 | 6.24 | 7.8 |
Net Income | 236.14 | 346.48 | 331.57 | 221.84 | 327.6 |
Net Income to Common | 236.14 | 346.48 | 331.57 | 221.84 | 327.6 |
Net Income Growth | -31.85% | 4.50% | 49.46% | -32.28% | -8.67% |
Shares Outstanding (Basic) | 413 | 413 | 412 | 381 | 370 |
Shares Outstanding (Diluted) | 413 | 413 | 412 | 381 | 370 |
Shares Change (YoY) | 0.12% | 0.19% | 8.27% | 2.84% | -0.00% |
EPS (Basic) | 0.57 | 0.84 | 0.80 | 0.58 | 0.89 |
EPS (Diluted) | 0.57 | 0.84 | 0.80 | 0.58 | 0.89 |
EPS Growth | -31.93% | 4.30% | 38.05% | -34.15% | -8.67% |
Free Cash Flow | 46.99 | 308.56 | 438.53 | 243.65 | 191.14 |
Free Cash Flow Per Share | 0.11 | 0.75 | 1.06 | 0.64 | 0.52 |
Dividend Per Share | - | 0.820 | 0.800 | 0.750 | - |
Dividend Growth | - | 2.50% | 6.67% | - | - |
Gross Margin | 22.56% | 22.89% | 22.38% | 15.91% | 21.59% |
Operating Margin | 9.98% | 10.80% | 10.30% | 6.36% | 11.56% |
Profit Margin | 7.29% | 10.30% | 9.34% | 6.16% | 10.60% |
Free Cash Flow Margin | 1.45% | 9.18% | 12.35% | 6.76% | 6.18% |
EBITDA | 419.44 | 453.47 | 455.87 | 317.42 | 445.85 |
EBITDA Margin | 12.95% | 13.48% | 12.84% | 8.81% | 14.42% |
D&A For EBITDA | 96.29 | 90.23 | 90.05 | 88.18 | 88.4 |
EBIT | 323.15 | 363.25 | 365.81 | 229.24 | 357.46 |
EBIT Margin | 9.98% | 10.80% | 10.30% | 6.36% | 11.56% |
Effective Tax Rate | 22.60% | 20.60% | 21.11% | 23.86% | 25.42% |
Revenue as Reported | - | 3,363 | 3,550 | 3,603 | 3,092 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.