Great-Sun Foods Co., Ltd. (SHA:603336)
China · Delayed Price · Currency is CNY 10.49
-0.61 (-5.50%)
May 28, 2026, 3:00 PM CST
Great-Sun Foods Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 1,005 | 1,049 | 1,078 | 1,080 | 1,125 | 968.28 |
Other Revenue | 3.49 | 3.49 | 1.96 | 5.81 | 7.99 | 5.98 |
| 1,008 | 1,052 | 1,080 | 1,086 | 1,133 | 974.26 | |
Revenue Growth (YoY) | -9.16% | -2.58% | -0.52% | -4.15% | 16.27% | 1.06% |
Cost of Revenue | 911.77 | 958.23 | 978.34 | 999.51 | 1,041 | 871.75 |
Gross Profit | 96.39 | 94.03 | 101.77 | 86.29 | 91.8 | 102.51 |
Selling, General & Admin | 46.5 | 45.31 | 40.32 | 38.02 | 32.14 | 28.36 |
Research & Development | 1.39 | 1.76 | 2.19 | 2.48 | - | - |
Other Operating Expenses | 5.13 | 5.71 | 5.34 | 5.96 | 3.69 | 2.7 |
Operating Expenses | 57.53 | 57.28 | 56.92 | 48.65 | 43.45 | 39.37 |
Operating Income | 38.86 | 36.75 | 44.85 | 37.64 | 48.35 | 63.14 |
Interest Expense | -23.08 | -23.08 | -28.51 | -26.99 | -18 | -15.27 |
Interest & Investment Income | 6.42 | 6.4 | 0.28 | 0.5 | 0.5 | 0.81 |
Currency Exchange Gain (Loss) | -2.76 | -2.76 | 3.04 | 3.6 | 13.01 | -3.98 |
Other Non Operating Income (Expenses) | -3.6 | -0.91 | -0.91 | -0.28 | -0.21 | -0.25 |
EBT Excluding Unusual Items | 15.85 | 16.41 | 18.76 | 14.47 | 43.64 | 44.44 |
Impairment of Goodwill | - | - | -0.19 | - | - | - |
Gain (Loss) on Sale of Investments | 3.79 | 3.79 | 2.44 | 4.07 | 3.49 | 1.98 |
Gain (Loss) on Sale of Assets | -0.11 | -0.07 | -1.2 | -0.01 | -0 | -0.02 |
Other Unusual Items | -0.53 | -0.53 | 0.73 | 0.11 | -0.21 | 1.34 |
Pretax Income | 19.01 | 19.6 | 20.54 | 18.65 | 46.92 | 47.74 |
Income Tax Expense | 1.06 | 1.13 | 3.37 | -1.03 | 0.67 | 1.21 |
Earnings From Continuing Operations | 17.94 | 18.47 | 17.17 | 19.69 | 46.25 | 46.53 |
Minority Interest in Earnings | -1.63 | -0.66 | 1.14 | 4.27 | 1.16 | 0.45 |
Net Income | 16.32 | 17.81 | 18.3 | 23.95 | 47.41 | 46.99 |
Net Income to Common | 16.32 | 17.81 | 18.3 | 23.95 | 47.41 | 46.99 |
Net Income Growth | 10.94% | -2.67% | -23.59% | -49.48% | 0.90% | -35.77% |
Shares Outstanding (Basic) | 556 | 594 | 610 | 599 | 593 | 555 |
Shares Outstanding (Diluted) | 556 | 594 | 610 | 599 | 593 | 555 |
Shares Change (YoY) | 6.95% | -2.67% | 1.88% | 1.05% | 6.70% | -0.70% |
EPS (Basic) | 0.03 | 0.03 | 0.03 | 0.04 | 0.08 | 0.08 |
EPS (Diluted) | 0.03 | 0.03 | 0.03 | 0.04 | 0.08 | 0.08 |
EPS Growth | 3.73% | - | -25.00% | -50.00% | -5.44% | -35.32% |
Free Cash Flow | 244.4 | 189.83 | -10 | -28.68 | -101.24 | -133.86 |
Free Cash Flow Per Share | 0.44 | 0.32 | -0.02 | -0.05 | -0.17 | -0.24 |
Dividend Per Share | 0.011 | 0.011 | - | - | 0.027 | - |
Gross Margin | 9.56% | 8.94% | 9.42% | 7.95% | 8.10% | 10.52% |
Operating Margin | 3.85% | 3.49% | 4.15% | 3.47% | 4.27% | 6.48% |
Profit Margin | 1.62% | 1.69% | 1.69% | 2.21% | 4.18% | 4.82% |
Free Cash Flow Margin | 24.24% | 18.04% | -0.93% | -2.64% | -8.94% | -13.74% |
EBITDA | 69.71 | 66.99 | 72.68 | 64.32 | 68.56 | 81.31 |
EBITDA Margin | 6.91% | 6.37% | 6.73% | 5.92% | 6.05% | 8.35% |
D&A For EBITDA | 30.85 | 30.24 | 27.83 | 26.68 | 20.21 | 18.18 |
EBIT | 38.86 | 36.75 | 44.85 | 37.64 | 48.35 | 63.14 |
EBIT Margin | 3.85% | 3.49% | 4.15% | 3.47% | 4.27% | 6.48% |
Effective Tax Rate | 5.59% | 5.77% | 16.40% | - | 1.43% | 2.54% |
Revenue as Reported | 1,052 | 1,052 | 1,080 | 1,086 | 1,133 | 974.26 |
Advertising Expenses | - | 0.27 | 1.4 | 0.89 | 0.32 | 0.57 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.