Leshan Giantstar Farming&Husbandry Corporation Limited (SHA:603477)
China · Delayed Price · Currency is CNY 19.18
+0.37 (1.97%)
May 6, 2026, 3:00 PM CST
SHA:603477 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 | 8,258 | 7,978 | 6,069 | 4,032 | 3,960 | 2,983 |
Other Revenue | 22.39 | 22.39 | 9.36 | 8.25 | 7.78 | - |
| 8,281 | 8,000 | 6,078 | 4,041 | 3,968 | 2,983 | |
Revenue Growth (YoY) | 22.23% | 31.62% | 50.42% | 1.83% | 33.02% | 107.26% |
Cost of Revenue | 8,090 | 7,448 | 4,935 | 4,130 | 3,389 | 2,417 |
Gross Profit | 190.71 | 552.19 | 1,143 | -89.56 | 579.32 | 565.7 |
Selling, General & Admin | 301.45 | 305.73 | 329.55 | 255.31 | 271.78 | 161.91 |
Research & Development | 48.37 | 48.16 | 42.34 | 24.97 | 15.08 | 14.88 |
Other Operating Expenses | 11.77 | 11.87 | 10.61 | 9.56 | 9.91 | 10.26 |
Operating Expenses | 362.2 | 367.83 | 386.58 | 308.09 | 299.25 | 190.74 |
Operating Income | -171.48 | 184.35 | 756.2 | -397.65 | 280.08 | 374.96 |
Interest Expense | -150.86 | -154.71 | -163.79 | -86.49 | -53.59 | -40.87 |
Interest & Investment Income | 18.11 | 16.31 | 2.86 | 3.36 | 3.87 | 16.65 |
Currency Exchange Gain (Loss) | -0.54 | -0.54 | -0.66 | -0.19 | 0.47 | 0.18 |
Other Non Operating Income (Expenses) | -38.13 | -52.42 | -45.42 | -23.97 | -32.17 | -10.99 |
EBT Excluding Unusual Items | -342.91 | -7 | 549.19 | -504.95 | 198.64 | 339.93 |
Impairment of Goodwill | -0.48 | -0.48 | -0.52 | -29.24 | -0.83 | -0.95 |
Gain (Loss) on Sale of Investments | 1.87 | - | -3.06 | -2.83 | -3.47 | - |
Gain (Loss) on Sale of Assets | -132.98 | -86.77 | -66.74 | -120.07 | -46.67 | -51.81 |
Asset Writedown | -109.51 | - | -20.43 | -7.27 | - | -0.88 |
Legal Settlements | -6.5 | -6.5 | - | - | - | - |
Other Unusual Items | -2.13 | -2.13 | -10.13 | -17.75 | -8.95 | -18.65 |
Pretax Income | -447.01 | 42.75 | 527.73 | -639.12 | 154.2 | 277.62 |
Income Tax Expense | 5.4 | 7.88 | 2.3 | 6.76 | -7.17 | 10.99 |
Earnings From Continuing Operations | -452.41 | 34.87 | 525.43 | -645.88 | 161.38 | 266.64 |
Minority Interest in Earnings | -3.31 | -4.53 | -6.88 | 0.58 | -3.29 | -7.66 |
Net Income | -455.72 | 30.34 | 518.55 | -645.29 | 158.09 | 258.98 |
Net Income to Common | -455.72 | 30.34 | 518.55 | -645.29 | 158.09 | 258.98 |
Net Income Growth | - | -94.15% | - | - | -38.96% | 102.84% |
Shares Outstanding (Basic) | 503 | 506 | 509 | 506 | 506 | 487 |
Shares Outstanding (Diluted) | 503 | 506 | 509 | 506 | 509 | 487 |
Shares Change (YoY) | -1.42% | -0.60% | 0.53% | -0.53% | 4.48% | 44.94% |
EPS (Basic) | -0.91 | 0.06 | 1.02 | -1.27 | 0.31 | 0.53 |
EPS (Diluted) | -0.91 | 0.06 | 1.02 | -1.27 | 0.31 | 0.53 |
EPS Growth | - | -94.11% | - | - | -41.58% | 39.95% |
Free Cash Flow | -77.05 | 135.28 | 223.08 | -1,109 | -634.26 | -1,019 |
Free Cash Flow Per Share | -0.15 | 0.27 | 0.44 | -2.19 | -1.25 | -2.09 |
Dividend Per Share | 0.020 | 0.020 | 0.174 | - | 0.032 | 0.052 |
Dividend Growth | -88.49% | -88.49% | - | - | -38.46% | -36.59% |
Gross Margin | 2.30% | 6.90% | 18.80% | -2.22% | 14.60% | 18.96% |
Operating Margin | -2.07% | 2.30% | 12.44% | -9.84% | 7.06% | 12.57% |
Profit Margin | -5.50% | 0.38% | 8.53% | -15.97% | 3.98% | 8.68% |
Free Cash Flow Margin | -0.93% | 1.69% | 3.67% | -27.45% | -15.98% | -34.15% |
EBITDA | 294.94 | 638.33 | 1,160 | -101.25 | 527.18 | 581.91 |
EBITDA Margin | 3.56% | 7.98% | 19.09% | -2.51% | 13.29% | 19.51% |
D&A For EBITDA | 466.43 | 453.97 | 404.15 | 296.41 | 247.1 | 206.95 |
EBIT | -171.48 | 184.35 | 756.2 | -397.65 | 280.08 | 374.96 |
EBIT Margin | -2.07% | 2.30% | 12.44% | -9.84% | 7.06% | 12.57% |
Effective Tax Rate | - | 18.43% | 0.44% | - | - | 3.96% |
Revenue as Reported | 8,281 | 8,000 | 6,078 | 4,041 | 3,968 | 2,983 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.