Anjoy Foods Group Co., Ltd. (SHA:603345)
China · Delayed Price · Currency is CNY 78.59
-0.41 (-0.52%)
Aug 24, 2026, 3:00 PM CST
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 17,839 | 16,177 | 15,103 | 14,022 | 12,158 | 9,254 |
Other Revenue | 15.64 | 15.64 | 23.33 | 23.56 | 24.34 | 17.84 |
| 17,855 | 16,193 | 15,127 | 14,045 | 12,183 | 9,272 | |
Revenue Growth | 17.56% | 7.05% | 7.70% | 15.29% | 31.39% | 33.12% |
Cost of Revenue | 13,992 | 12,738 | 11,637 | 10,826 | 9,561 | 7,243 |
Gross Profit | 3,862 | 3,454 | 3,490 | 3,219 | 2,622 | 2,029 |
Selling, General & Admin | 1,424 | 1,370 | 1,477 | 1,299 | 1,207 | 1,157 |
Research & Development | 94.82 | 92.07 | 97.21 | 94.47 | 93.33 | 87.79 |
Other Operating Expenses | 133.02 | 123.75 | 123.45 | 97.33 | 87.56 | 58.68 |
Operating Expenses | 1,656 | 1,590 | 1,705 | 1,490 | 1,397 | 1,307 |
Operating Income | 2,206 | 1,865 | 1,785 | 1,729 | 1,225 | 721.76 |
Interest Expense | -17.45 | -17.45 | -1.54 | -14.22 | -12.38 | -13.11 |
Interest & Investment Income | 123.71 | 112.94 | 104.67 | 126.39 | 96.41 | 112.22 |
Currency Exchange Gain (Loss) | -40.24 | -40.24 | -0.48 | 0.03 | -0.08 | -0.56 |
Other Non Operating Income (Expenses) | -55.33 | -0.25 | -1.34 | 2.53 | -3.22 | -0.72 |
EBT Excluding Unusual Items | 2,217 | 1,920 | 1,887 | 1,844 | 1,306 | 819.58 |
Impairment of Goodwill | -181.64 | -181.64 | -31.28 | -36.09 | - | - |
Gain (Loss) on Sale of Investments | 11.71 | 8.02 | 62.23 | 8.24 | 2.32 | 0.12 |
Gain (Loss) on Sale of Assets | -2.13 | -2.38 | -5.48 | -20.85 | -3.43 | -2.4 |
Asset Writedown | -87.33 | - | - | - | -5.59 | - |
Other Unusual Items | 89.85 | 89.85 | 76.29 | 140.89 | 127.52 | 62.09 |
Pretax Income | 2,048 | 1,833 | 1,988 | 1,936 | 1,427 | 879.4 |
Income Tax Expense | 524.28 | 463.85 | 474.66 | 435.05 | 309.31 | 192.59 |
Earnings From Continuing Operations | 1,523 | 1,370 | 1,514 | 1,501 | 1,118 | 686.8 |
Minority Interest in Earnings | -17.88 | -10.29 | -28.79 | -23.09 | -16.47 | -4.51 |
Net Income | 1,505 | 1,359 | 1,485 | 1,478 | 1,101 | 682.3 |
Net Income to Common | 1,505 | 1,359 | 1,485 | 1,478 | 1,101 | 682.3 |
Net Income Growth | 10.84% | -8.46% | 0.46% | 34.24% | 61.37% | 13.00% |
Shares Outstanding (Basic) | 328 | 309 | 292 | 293 | 283 | 240 |
Shares Outstanding (Diluted) | 328 | 309 | 292 | 293 | 285 | 244 |
Shares Change | 12.20% | 5.69% | -0.33% | 3.08% | 16.75% | 2.51% |
EPS (Basic) | 4.58 | 4.40 | 5.08 | 5.04 | 3.89 | 2.84 |
EPS (Diluted) | 4.58 | 4.40 | 5.08 | 5.04 | 3.87 | 2.80 |
EPS Growth | -1.21% | -13.39% | 0.79% | 30.23% | 38.21% | 10.24% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 2,166 | 1,443 | 1,203 | 511.2 | 334.15 | -373.69 |
Free Cash Flow Per Share | 6.60 | 4.67 | 4.11 | 1.74 | 1.18 | -1.53 |
Dividend Per Share | 2.865 | 2.865 | 3.345 | 2.530 | 1.127 | 0.699 |
Dividend Growth | 45.80% | -14.35% | 32.21% | 124.49% | 61.23% | -5.79% |
Gross Margin | 21.63% | 21.33% | 23.07% | 22.92% | 21.52% | 21.88% |
Operating Margin | 12.36% | 11.52% | 11.80% | 12.31% | 10.06% | 7.78% |
Profit Margin | 8.43% | 8.39% | 9.82% | 10.52% | 9.04% | 7.36% |
Free Cash Flow Margin | 12.13% | 8.91% | 7.95% | 3.64% | 2.74% | -4.03% |
EBITDA | 2,805 | 2,433 | 2,272 | 2,138 | 1,564 | 961.42 |
EBITDA Margin | 15.71% | 15.02% | 15.02% | 15.22% | 12.83% | 10.37% |
D&A For EBITDA | 598.94 | 568.34 | 487.28 | 408.56 | 338.35 | 239.66 |
EBIT | 2,206 | 1,865 | 1,785 | 1,729 | 1,225 | 721.76 |
EBIT Margin | 12.36% | 11.52% | 11.80% | 12.31% | 10.06% | 7.78% |
Effective Tax Rate | 25.61% | 25.30% | 23.87% | 22.47% | 21.68% | 21.90% |
Revenue as Reported | 16,193 | 16,193 | 15,127 | 14,045 | 12,183 | 9,272 |
Advertising Expenses | - | - | - | - | 202.35 | 232.54 |