Anji Foodstuff Co., Ltd (SHA:603696)

Anji Foodstuff Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	221.4	227.91	254.22	225.16	311.42	298.54
Other Revenue	409.4	378.59	377.93	332.02	237.55	121.86
Revenue	630.8	606.5	632.15	557.19	548.97	420.4
Revenue Growth (YoY)	2.01%	-4.06%	13.45%	1.50%	30.58%	-0.21%
Cost of Revenue	530.27	508.59	526.46	468.14	430.75	316.49
Gross Profit	100.54	97.91	105.69	89.05	118.22	103.91
Selling, General & Admin	55.24	50.89	50.43	52.59	56.62	43.6
Research & Development	8.71	9.13	11.21	10.9	13.78	10.57
Other Operating Expenses	2.22	2.19	1.48	1.93	3.07	2.92
Operating Expenses	66.62	62.55	63.05	65.52	73.22	57.27
Operating Income	33.91	35.36	42.63	23.54	44.99	46.64
Interest Expense	-0.04	-0.02	-0.06	-0.09	-0.08	-
Interest & Investment Income	5.67	5.84	3.12	3.49	10.82	8.08
Currency Exchange Gain (Loss)	0.12	-0.14	0.11	0.29	0.17	-0.35
Other Non Operating Income (Expenses)	-0.42	-0.09	-0.7	-0.13	-0.16	-0.15
EBT Excluding Unusual Items	39.25	40.96	45.11	27.1	55.74	54.22
Gain (Loss) on Sale of Investments	10.89	2.78	-8.13	-11.02	-1.94	4.78
Gain (Loss) on Sale of Assets	0	0.01	-0.04	0.02	-0.01	-0.06
Asset Writedown	-0.02	-0.02	-0.02	-0.01	-	-
Other Unusual Items	0.66	1.44	-	-	0.73	3.96
Pretax Income	50.77	45.16	36.91	16.08	54.53	62.9
Income Tax Expense	7.35	6.82	5.82	2.24	9.14	10.09
Net Income	43.43	38.33	31.09	13.84	45.39	52.82
Net Income to Common	43.43	38.33	31.09	13.84	45.39	52.82
Net Income Growth	126.83%	23.29%	124.73%	-69.52%	-14.06%	23.41%
Shares Outstanding (Basic)	246	240	239	231	239	240
Shares Outstanding (Diluted)	246	240	239	231	239	240
Shares Change (YoY)	5.42%	0.17%	3.72%	-3.48%	-0.49%	0.97%
EPS (Basic)	0.18	0.16	0.13	0.06	0.19	0.22
EPS (Diluted)	0.18	0.16	0.13	0.06	0.19	0.22
EPS Growth	115.17%	23.08%	116.67%	-68.42%	-13.64%	22.22%
Free Cash Flow	-30.75	-44.25	29.45	10.6	87.88	14.32
Free Cash Flow Per Share	-0.13	-0.18	0.12	0.05	0.37	0.06
Dividend Per Share	0.090	0.090	0.075	0.050	0.125	0.250
Dividend Growth	20.00%	20.00%	50.00%	-60.00%	-50.00%	-16.67%
Gross Margin	15.94%	16.14%	16.72%	15.98%	21.53%	24.72%
Operating Margin	5.38%	5.83%	6.74%	4.22%	8.20%	11.09%
Profit Margin	6.88%	6.32%	4.92%	2.48%	8.27%	12.56%
Free Cash Flow Margin	-4.88%	-7.30%	4.66%	1.90%	16.01%	3.41%
EBITDA	41.63	43.18	49.95	31.41	52.64	54.87
EBITDA Margin	6.60%	7.12%	7.90%	5.64%	9.59%	13.05%
D&A For EBITDA	7.72	7.82	7.31	7.87	7.65	8.23
EBIT	33.91	35.36	42.63	23.54	44.99	46.64
EBIT Margin	5.38%	5.83%	6.74%	4.22%	8.20%	11.09%
Effective Tax Rate	14.47%	15.11%	15.76%	13.95%	16.76%	16.03%
Revenue as Reported	630.8	606.5	632.15	557.19	548.97	420.4
Advertising Expenses	-	0.32	0.25	0.11	1.69	1.59

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