Shandong Huifa Foodstuff Co.,Ltd. (SHA:603536)
China
· Delayed Price · Currency is CNY 9.18
-0.21 (-2.24%)
May 22, 2025, 2:45 PM CST
Shandong Huifa Foodstuff 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 1,788 | 1,900 | 1,976 | 1,552 | 1,627 | 1,395 | Upgrade
|
| Other Revenue | 25.18 | 25.18 | 21.02 | 28.56 | 23.87 | 14.41 | Upgrade
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| Revenue | 1,813 | 1,925 | 1,997 | 1,581 | 1,651 | 1,409 | Upgrade
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| Revenue Growth (YoY) | -10.68% | -3.61% | 26.36% | -4.26% | 17.15% | 16.48% | Upgrade
|
| Cost of Revenue | 1,498 | 1,589 | 1,637 | 1,364 | 1,403 | 1,128 | Upgrade
|
| Gross Profit | 314.79 | 336.01 | 360.21 | 216.93 | 247.71 | 281.24 | Upgrade
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| Selling, General & Admin | 282.95 | 289.85 | 292.03 | 306.25 | 344.22 | 207.55 | Upgrade
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| Research & Development | 16.8 | 16.75 | 19.57 | 21.51 | 20.51 | 17.61 | Upgrade
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| Other Operating Expenses | 11.33 | 10.62 | 8.49 | 12.69 | 12.54 | 12.33 | Upgrade
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| Operating Expenses | 319.26 | 327.29 | 331.08 | 345.18 | 382.72 | 239.3 | Upgrade
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| Operating Income | -4.46 | 8.72 | 29.13 | -128.26 | -135.02 | 41.94 | Upgrade
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| Interest Expense | -24.33 | -23.9 | -24.72 | -25.5 | -23.63 | -21.32 | Upgrade
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| Interest & Investment Income | 3.05 | 3.02 | 5.19 | 3.13 | 2.51 | 2.14 | Upgrade
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| Currency Exchange Gain (Loss) | 0.21 | 0.21 | -0.18 | -0.09 | 0.05 | -0.07 | Upgrade
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| Other Non Operating Income (Expenses) | 2.84 | 0.58 | 0.58 | -0.96 | -0.6 | -0.5 | Upgrade
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| EBT Excluding Unusual Items | -22.7 | -11.37 | 9.99 | -151.68 | -156.68 | 22.2 | Upgrade
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| Gain (Loss) on Sale of Investments | -1.73 | -0.82 | -0.93 | -2.52 | -0.43 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -3.25 | -3.23 | -3.1 | -1.26 | -0.73 | -0.46 | Upgrade
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| Asset Writedown | -0.53 | - | - | - | -3.39 | - | Upgrade
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| Other Unusual Items | 6.68 | 6.68 | 14.38 | 12.55 | 5.87 | 0.76 | Upgrade
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| Pretax Income | -21.52 | -8.74 | 20.34 | -142.91 | -155.36 | 22.51 | Upgrade
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| Income Tax Expense | 2.81 | 3.84 | 7.61 | -18.82 | -15.43 | 1.55 | Upgrade
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| Earnings From Continuing Operations | -24.33 | -12.58 | 12.73 | -124.09 | -139.93 | 20.95 | Upgrade
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| Minority Interest in Earnings | -6.24 | -4.01 | -5.21 | 4.22 | 2.05 | 2.12 | Upgrade
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| Net Income | -30.57 | -16.59 | 7.52 | -119.87 | -137.88 | 23.08 | Upgrade
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| Net Income to Common | -30.57 | -16.59 | 7.52 | -119.87 | -137.88 | 23.08 | Upgrade
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| Net Income Growth | - | - | - | - | - | 287.73% | Upgrade
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| Shares Outstanding (Basic) | 251 | 237 | 251 | 240 | 234 | 231 | Upgrade
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| Shares Outstanding (Diluted) | 251 | 237 | 251 | 240 | 234 | 231 | Upgrade
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| Shares Change (YoY) | 3.53% | -5.42% | 4.50% | 2.59% | 1.27% | 10.89% | Upgrade
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| EPS (Basic) | -0.12 | -0.07 | 0.03 | -0.50 | -0.59 | 0.10 | Upgrade
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| EPS (Diluted) | -0.12 | -0.07 | 0.03 | -0.50 | -0.59 | 0.10 | Upgrade
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| EPS Growth | - | - | - | - | - | 249.65% | Upgrade
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| Free Cash Flow | -41.87 | 51.3 | 61.98 | -32.2 | -42.25 | -39.32 | Upgrade
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| Free Cash Flow Per Share | -0.17 | 0.22 | 0.25 | -0.13 | -0.18 | -0.17 | Upgrade
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| Dividend Per Share | - | - | 0.020 | - | - | 0.064 | Upgrade
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| Dividend Growth | - | - | - | - | - | 349.65% | Upgrade
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| Gross Margin | 17.36% | 17.46% | 18.04% | 13.73% | 15.00% | 19.96% | Upgrade
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| Operating Margin | -0.25% | 0.45% | 1.46% | -8.12% | -8.18% | 2.98% | Upgrade
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| Profit Margin | -1.69% | -0.86% | 0.38% | -7.58% | -8.35% | 1.64% | Upgrade
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| Free Cash Flow Margin | -2.31% | 2.67% | 3.10% | -2.04% | -2.56% | -2.79% | Upgrade
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| EBITDA | 59.88 | 74.82 | 102.29 | -57 | -69.88 | 96.8 | Upgrade
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| EBITDA Margin | 3.30% | 3.89% | 5.12% | -3.61% | -4.23% | 6.87% | Upgrade
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| D&A For EBITDA | 64.34 | 66.11 | 73.16 | 71.26 | 65.14 | 54.86 | Upgrade
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| EBIT | -4.46 | 8.72 | 29.13 | -128.26 | -135.02 | 41.94 | Upgrade
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| EBIT Margin | -0.25% | 0.45% | 1.46% | -8.12% | -8.18% | 2.98% | Upgrade
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| Effective Tax Rate | - | - | 37.42% | - | - | 6.91% | Upgrade
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| Revenue as Reported | 1,813 | 1,925 | 1,997 | 1,581 | 1,651 | 1,409 | Upgrade
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Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.