Anjoy Foods Group Co., Ltd. (SHA:603345)
China · Delayed Price · Currency is CNY 91.73
+1.34 (1.48%)
At close: Feb 6, 2026
Anjoy Foods Group 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 | 15,398 | 15,103 | 14,022 | 12,158 | 9,254 | 6,958 |
Other Revenue | 23.33 | 23.33 | 23.56 | 24.34 | 17.84 | 7.12 |
| 15,421 | 15,127 | 14,045 | 12,183 | 9,272 | 6,965 | |
Revenue Growth (YoY) | 3.84% | 7.70% | 15.29% | 31.39% | 33.12% | 32.25% |
Cost of Revenue | 12,125 | 11,637 | 10,826 | 9,561 | 7,243 | 5,185 |
Gross Profit | 3,295 | 3,490 | 3,219 | 2,622 | 2,029 | 1,780 |
Selling, General & Admin | 1,412 | 1,477 | 1,299 | 1,207 | 1,157 | 932.1 |
Research & Development | 90.59 | 97.21 | 94.47 | 93.33 | 87.79 | 73.52 |
Other Operating Expenses | 104.27 | 123.45 | 97.33 | 87.56 | 58.68 | 44.8 |
Operating Expenses | 1,615 | 1,705 | 1,490 | 1,397 | 1,307 | 1,051 |
Operating Income | 1,681 | 1,785 | 1,729 | 1,225 | 721.76 | 728.7 |
Interest Expense | -12.36 | -1.54 | -14.22 | -12.38 | -13.11 | -13.93 |
Interest & Investment Income | 89.59 | 104.67 | 126.39 | 96.41 | 112.22 | 28.35 |
Currency Exchange Gain (Loss) | -0.48 | -0.48 | 0.03 | -0.08 | -0.56 | -0.14 |
Other Non Operating Income (Expenses) | 9.69 | -1.34 | 2.53 | -3.22 | -0.72 | -1.47 |
EBT Excluding Unusual Items | 1,767 | 1,887 | 1,844 | 1,306 | 819.58 | 741.51 |
Impairment of Goodwill | -31.28 | -31.28 | -36.09 | - | - | - |
Gain (Loss) on Sale of Investments | 55.91 | 62.23 | 8.24 | 2.32 | 0.12 | 2.52 |
Gain (Loss) on Sale of Assets | -3.51 | -5.48 | -20.85 | -3.43 | -2.4 | -5.71 |
Asset Writedown | -18.26 | - | - | -5.59 | - | - |
Other Unusual Items | 76.29 | 76.29 | 140.89 | 127.52 | 62.09 | 43.05 |
Pretax Income | 1,846 | 1,988 | 1,936 | 1,427 | 879.4 | 781.38 |
Income Tax Expense | 444.31 | 474.66 | 435.05 | 309.31 | 192.59 | 177.57 |
Earnings From Continuing Operations | 1,402 | 1,514 | 1,501 | 1,118 | 686.8 | 603.8 |
Minority Interest in Earnings | -15.01 | -28.79 | -23.09 | -16.47 | -4.51 | - |
Net Income | 1,387 | 1,485 | 1,478 | 1,101 | 682.3 | 603.8 |
Net Income to Common | 1,387 | 1,485 | 1,478 | 1,101 | 682.3 | 603.8 |
Net Income Growth | -1.17% | 0.46% | 34.24% | 61.37% | 13.00% | 61.73% |
Shares Outstanding (Basic) | 299 | 292 | 293 | 283 | 240 | 231 |
Shares Outstanding (Diluted) | 299 | 292 | 293 | 285 | 244 | 238 |
Shares Change (YoY) | 2.04% | -0.33% | 3.08% | 16.75% | 2.51% | 3.15% |
EPS (Basic) | 4.64 | 5.08 | 5.04 | 3.89 | 2.84 | 2.61 |
EPS (Diluted) | 4.64 | 5.08 | 5.04 | 3.87 | 2.80 | 2.54 |
EPS Growth | -3.14% | 0.79% | 30.23% | 38.21% | 10.24% | 56.79% |
Free Cash Flow | 740.33 | 1,203 | 511.2 | 334.15 | -373.69 | -31.49 |
Free Cash Flow Per Share | 2.48 | 4.11 | 1.74 | 1.18 | -1.53 | -0.13 |
Dividend Per Share | 2.440 | 3.345 | 2.530 | 1.127 | 0.699 | 0.742 |
Dividend Growth | -40.56% | 32.21% | 124.49% | 61.23% | -5.79% | 56.54% |
Gross Margin | 21.37% | 23.07% | 22.92% | 21.52% | 21.88% | 25.56% |
Operating Margin | 10.90% | 11.80% | 12.31% | 10.06% | 7.78% | 10.46% |
Profit Margin | 8.99% | 9.82% | 10.52% | 9.04% | 7.36% | 8.67% |
Free Cash Flow Margin | 4.80% | 7.95% | 3.64% | 2.74% | -4.03% | -0.45% |
EBITDA | 2,221 | 2,269 | 2,138 | 1,564 | 961.42 | 901.74 |
EBITDA Margin | 14.40% | 15.00% | 15.22% | 12.83% | 10.37% | 12.95% |
D&A For EBITDA | 540.12 | 483.74 | 408.56 | 338.35 | 239.66 | 173.04 |
EBIT | 1,681 | 1,785 | 1,729 | 1,225 | 721.76 | 728.7 |
EBIT Margin | 10.90% | 11.80% | 12.31% | 10.06% | 7.78% | 10.46% |
Effective Tax Rate | 24.07% | 23.87% | 22.47% | 21.68% | 21.90% | 22.73% |
Revenue as Reported | 15,421 | 15,127 | 14,045 | 12,183 | 9,272 | 6,965 |
Advertising Expenses | - | - | - | 202.35 | 232.54 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.