Foshan Haitian Flavouring and Food Company Ltd. (SHA:603288)
China flag China · Delayed Price · Currency is CNY
40.43
-0.25 (-0.61%)
Apr 3, 2025, 11:30 AM CST

SHA:603288 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
26,90122,81523,79423,59721,631
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Other Revenue
-1,7441,8161,4081,161
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Revenue
26,90124,55925,61025,00422,792
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Revenue Growth (YoY)
9.54%-4.10%2.42%9.71%15.13%
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Cost of Revenue
16,94816,03216,47315,33713,181
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Gross Profit
9,9538,5279,1379,6679,611
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Selling, General & Admin
2,2191,8311,8201,7511,727
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Research & Development
839.53715.42751.34771.92711.75
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Other Operating Expenses
42.41120.68207.1974.74211.34
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Operating Expenses
3,1022,6682,7812,6002,652
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Operating Income
6,8515,8596,3567,0676,959
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Interest Expense
-23.96-11.89-14.5-8.66-5.29
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Interest & Investment Income
546.13621.65763.29644.91435.71
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Currency Exchange Gain (Loss)
-1.373.77-5.46-0.37
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Other Non Operating Income (Expenses)
11.81-8.73-7.27-7.15-2.01
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EBT Excluding Unusual Items
7,3856,4627,1017,6917,387
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Impairment of Goodwill
---15.49--
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Gain (Loss) on Sale of Investments
218.85212.85121.26128.2138.91
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Gain (Loss) on Sale of Assets
8.87-0.611.191.19-4.86
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Asset Writedown
-99.55-0.34-0.34-0.45-0.43
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Other Unusual Items
-65.43156.450.77121.36
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Pretax Income
7,5136,7397,3647,8217,642
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Income Tax Expense
1,1571,0971,1611,1491,233
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Earnings From Continuing Operations
6,3565,6426,2036,6716,409
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Minority Interest in Earnings
-11.73-15.56-5.45-0.71-6.17
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Net Income
6,3445,6276,1986,6716,403
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Net Income to Common
6,3445,6276,1986,6716,403
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Net Income Growth
12.75%-9.21%-7.09%4.18%19.61%
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Shares Outstanding (Basic)
5,5655,5715,5845,5595,560
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Shares Outstanding (Diluted)
5,5655,5715,5845,5595,560
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Shares Change (YoY)
-0.11%-0.23%0.44%-0.03%-0.13%
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EPS (Basic)
1.141.011.111.201.15
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EPS (Diluted)
1.141.011.111.201.15
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EPS Growth
12.87%-9.01%-7.50%4.21%19.76%
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Free Cash Flow
5,2685,4322,3125,2936,043
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Free Cash Flow Per Share
0.950.970.410.951.09
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Dividend Per Share
-0.6600.5830.5760.600
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Dividend Growth
-13.15%1.32%-4.08%14.43%
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Gross Margin
37.00%34.72%35.68%38.66%42.17%
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Operating Margin
25.47%23.86%24.82%28.27%30.54%
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Profit Margin
23.58%22.91%24.20%26.68%28.09%
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Free Cash Flow Margin
19.58%22.12%9.03%21.17%26.52%
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EBITDA
7,7316,7587,1707,7907,534
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EBITDA Margin
28.74%27.52%28.00%31.16%33.05%
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D&A For EBITDA
880.4898.48813.77722.69574.43
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EBIT
6,8515,8596,3567,0676,959
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EBIT Margin
25.47%23.86%24.82%28.27%30.54%
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Effective Tax Rate
15.40%16.28%15.77%14.70%16.14%
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Revenue as Reported
26,90124,55925,61025,00422,792
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Advertising Expenses
-208397.43453.13485.83
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.