Juewei Food 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	5,362	6,116	7,108	6,452	6,352	5,139
Other Revenue	140.5	140.5	153.55	170.37	196.79	137.17
Revenue	5,502	6,257	7,261	6,623	6,549	5,276
Revenue Growth (YoY)	-17.19%	-13.84%	9.64%	1.13%	24.12%	2.01%
Cost of Revenue	3,840	4,350	5,474	4,944	4,474	3,510
Gross Profit	1,663	1,907	1,788	1,679	2,074	1,766
Selling, General & Admin	1,107	1,116	997.11	1,146	941.54	653.53
Research & Development	46.59	43.54	41.77	37.88	37.53	11.36
Other Operating Expenses	45.46	53.58	46.32	43.24	50.9	39.95
Operating Expenses	1,204	1,219	1,089	1,225	1,037	706.54
Operating Income	458.51	687.29	698.24	454.3	1,038	1,060
Interest Expense	-14.88	-18.53	-16.44	-16.51	-2.58	-3.47
Interest & Investment Income	34.1	9.25	17.54	13.37	235.9	15.32
Currency Exchange Gain (Loss)	0.48	0.48	1.33	0.76	-2.03	-0.6
Other Non Operating Income (Expenses)	-29.91	-30.52	-12.97	-16.15	-12.51	-8.31
EBT Excluding Unusual Items	448.3	647.96	687.69	435.77	1,257	1,063
Impairment of Goodwill	-2.27	-2.27	-	-	-	-16.45
Gain (Loss) on Sale of Investments	-187.79	-189.41	-116.46	-94.22	-	-109.67
Gain (Loss) on Sale of Assets	-8.49	-6.46	-11.93	-0.81	-1.04	-2.93
Asset Writedown	-18.21	-11.67	-49.63	-1.14	-	-
Other Unusual Items	23.73	23.73	30.92	27.7	46.07	37.26
Pretax Income	255.27	461.88	540.6	367.31	1,302	970.99
Income Tax Expense	207.52	258	223.41	171.12	334.29	278.53
Earnings From Continuing Operations	47.75	203.88	317.19	196.19	967.24	692.46
Minority Interest in Earnings	21.18	23.24	27.12	38.62	13.69	8.9
Net Income	68.93	227.11	344.31	234.81	980.94	701.36
Net Income to Common	68.93	227.11	344.31	234.81	980.94	701.36
Net Income Growth	-82.47%	-34.04%	46.63%	-76.06%	39.86%	-12.46%
Shares Outstanding (Basic)	611	631	615	618	613	610
Shares Outstanding (Diluted)	611	631	615	618	613	610
Shares Change (YoY)	-3.71%	2.61%	-0.50%	0.79%	0.53%	5.05%
EPS (Basic)	0.11	0.36	0.56	0.38	1.60	1.15
EPS (Diluted)	0.11	0.36	0.56	0.38	1.60	1.15
EPS Growth	-81.79%	-35.71%	47.37%	-76.25%	39.13%	-16.67%
Free Cash Flow	547.77	773.77	-215.04	619.13	459.48	542.91
Free Cash Flow Per Share	0.90	1.23	-0.35	1.00	0.75	0.89
Dividend Per Share	0.330	0.630	0.500	0.180	0.570	0.500
Dividend Growth	-58.75%	26.00%	177.78%	-68.42%	14.00%	-5.66%
Gross Margin	30.22%	30.47%	24.62%	25.35%	31.68%	33.48%
Operating Margin	8.33%	10.98%	9.62%	6.86%	15.85%	20.09%
Profit Margin	1.25%	3.63%	4.74%	3.55%	14.98%	13.29%
Free Cash Flow Margin	9.96%	12.37%	-2.96%	9.35%	7.02%	10.29%
EBITDA	673.78	889.41	882.84	616.67	1,186	1,180
EBITDA Margin	12.25%	14.21%	12.16%	9.31%	18.11%	22.36%
D&A For EBITDA	215.27	202.12	184.6	162.37	148.23	119.86
EBIT	458.51	687.29	698.24	454.3	1,038	1,060
EBIT Margin	8.33%	10.98%	9.62%	6.86%	15.85%	20.09%
Effective Tax Rate	81.29%	55.86%	41.33%	46.59%	25.69%	28.68%
Revenue as Reported	5,502	6,257	7,261	6,623	6,549	5,276
Advertising Expenses	-	216.95	130.4	234.05	166.11	34.33

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.