Anji Foodstuff Co., Ltd (SHA:603696)
China · Delayed Price · Currency is CNY 18.53
-0.21 (-1.12%)
Feb 13, 2026, 3:00 PM CST
Anji 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 |
|---|---|---|---|---|---|---|
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 | 241.53 | 227.91 | 254.22 | 225.16 | 311.42 | 298.54 |
Other Revenue | 378.59 | 378.59 | 377.93 | 332.02 | 237.55 | 121.86 |
| 620.12 | 606.5 | 632.15 | 557.19 | 548.97 | 420.4 | |
Revenue Growth (YoY) | 3.95% | -4.06% | 13.45% | 1.50% | 30.58% | -0.21% |
Cost of Revenue | 515.11 | 508.59 | 526.46 | 468.14 | 430.75 | 316.49 |
Gross Profit | 105.01 | 97.91 | 105.69 | 89.05 | 118.22 | 103.91 |
Selling, General & Admin | 56.49 | 50.89 | 50.43 | 52.59 | 56.62 | 43.6 |
Research & Development | 8.89 | 9.13 | 11.21 | 10.9 | 13.78 | 10.57 |
Other Operating Expenses | 3.15 | 2.19 | 1.48 | 1.93 | 3.07 | 2.92 |
Operating Expenses | 68.79 | 62.55 | 63.05 | 65.52 | 73.22 | 57.27 |
Operating Income | 36.22 | 35.36 | 42.63 | 23.54 | 44.99 | 46.64 |
Interest Expense | -0.05 | -0.02 | -0.06 | -0.09 | -0.08 | - |
Interest & Investment Income | 6.52 | 5.84 | 3.12 | 3.49 | 10.82 | 8.08 |
Currency Exchange Gain (Loss) | -0.14 | -0.14 | 0.11 | 0.29 | 0.17 | -0.35 |
Other Non Operating Income (Expenses) | -0.63 | -0.09 | -0.7 | -0.13 | -0.16 | -0.15 |
EBT Excluding Unusual Items | 41.92 | 40.96 | 45.11 | 27.1 | 55.74 | 54.22 |
Gain (Loss) on Sale of Investments | 3.78 | 2.78 | -8.13 | -11.02 | -1.94 | 4.78 |
Gain (Loss) on Sale of Assets | -0.24 | 0.01 | -0.04 | 0.02 | -0.01 | -0.06 |
Asset Writedown | -0.02 | -0.02 | -0.02 | -0.01 | - | - |
Other Unusual Items | 1.66 | 1.44 | - | - | 0.73 | 3.96 |
Pretax Income | 47.1 | 45.16 | 36.91 | 16.08 | 54.53 | 62.9 |
Income Tax Expense | 6.86 | 6.82 | 5.82 | 2.24 | 9.14 | 10.09 |
Net Income | 40.24 | 38.33 | 31.09 | 13.84 | 45.39 | 52.82 |
Net Income to Common | 40.24 | 38.33 | 31.09 | 13.84 | 45.39 | 52.82 |
Net Income Growth | 68.70% | 23.29% | 124.73% | -69.52% | -14.06% | 23.41% |
Shares Outstanding (Basic) | 236 | 240 | 239 | 231 | 239 | 240 |
Shares Outstanding (Diluted) | 236 | 240 | 239 | 231 | 239 | 240 |
Shares Change (YoY) | -0.92% | 0.17% | 3.72% | -3.48% | -0.49% | 0.97% |
EPS (Basic) | 0.17 | 0.16 | 0.13 | 0.06 | 0.19 | 0.22 |
EPS (Diluted) | 0.17 | 0.16 | 0.13 | 0.06 | 0.19 | 0.22 |
EPS Growth | 70.26% | 23.08% | 116.67% | -68.42% | -13.64% | 22.22% |
Free Cash Flow | -7.97 | -44.25 | 29.45 | 10.6 | 87.88 | 14.32 |
Free Cash Flow Per Share | -0.03 | -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 | 16.93% | 16.14% | 16.72% | 15.98% | 21.53% | 24.72% |
Operating Margin | 5.84% | 5.83% | 6.74% | 4.22% | 8.20% | 11.09% |
Profit Margin | 6.49% | 6.32% | 4.92% | 2.48% | 8.27% | 12.56% |
Free Cash Flow Margin | -1.29% | -7.30% | 4.66% | 1.90% | 16.01% | 3.41% |
EBITDA | 44.43 | 43.18 | 49.95 | 31.41 | 52.64 | 54.87 |
EBITDA Margin | 7.16% | 7.12% | 7.90% | 5.64% | 9.59% | 13.05% |
D&A For EBITDA | 8.21 | 7.82 | 7.31 | 7.87 | 7.65 | 8.23 |
EBIT | 36.22 | 35.36 | 42.63 | 23.54 | 44.99 | 46.64 |
EBIT Margin | 5.84% | 5.83% | 6.74% | 4.22% | 8.20% | 11.09% |
Effective Tax Rate | 14.56% | 15.11% | 15.76% | 13.95% | 16.76% | 16.03% |
Revenue as Reported | 620.12 | 606.5 | 632.15 | 557.19 | 548.97 | 420.4 |
Advertising Expenses | - | 0.32 | 0.25 | 0.11 | 1.69 | 1.59 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.