Anji Foodstuff Co., Ltd (SHA:603696)
China · Delayed Price · Currency is CNY 16.22
+0.21 (1.31%)
May 8, 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 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 | 597.61 | 585.49 | 227.91 | 254.22 | 225.16 | 311.42 |
Other Revenue | - | - | 378.59 | 377.93 | 332.02 | 237.55 |
| 597.61 | 585.49 | 606.5 | 632.15 | 557.19 | 548.97 | |
Revenue Growth (YoY) | 15.42% | -3.46% | -4.06% | 13.45% | 1.50% | 30.58% |
Cost of Revenue | 483.64 | 483.69 | 508.59 | 526.46 | 468.14 | 430.75 |
Gross Profit | 113.97 | 101.8 | 97.91 | 105.69 | 89.05 | 118.22 |
Selling, General & Admin | 67.89 | 65.05 | 50.89 | 50.43 | 52.59 | 56.62 |
Research & Development | 9.17 | 9.17 | 9.13 | 11.21 | 10.9 | 13.78 |
Other Operating Expenses | 2.32 | 1.83 | 2.19 | 1.48 | 1.93 | 3.07 |
Operating Expenses | 79.38 | 76.05 | 62.55 | 63.05 | 65.52 | 73.22 |
Operating Income | 34.59 | 25.75 | 35.36 | 42.63 | 23.54 | 44.99 |
Interest Expense | - | - | -0.02 | -0.06 | -0.09 | -0.08 |
Interest & Investment Income | 1.38 | 1.66 | 5.84 | 3.12 | 3.49 | 10.82 |
Currency Exchange Gain (Loss) | - | - | -0.14 | 0.11 | 0.29 | 0.17 |
Other Non Operating Income (Expenses) | 1.04 | 1.3 | -0.09 | -0.7 | -0.13 | -0.16 |
EBT Excluding Unusual Items | 37.01 | 28.71 | 40.96 | 45.11 | 27.1 | 55.74 |
Gain (Loss) on Sale of Investments | 2.13 | 3.88 | 2.78 | -8.13 | -11.02 | -1.94 |
Gain (Loss) on Sale of Assets | 0.25 | 0.25 | 0.01 | -0.04 | 0.02 | -0.01 |
Asset Writedown | -0.42 | -0.42 | -0.02 | -0.02 | -0.01 | - |
Other Unusual Items | - | - | 1.44 | - | - | 0.73 |
Pretax Income | 38.97 | 32.43 | 45.16 | 36.91 | 16.08 | 54.53 |
Income Tax Expense | 5.84 | 4.93 | 6.82 | 5.82 | 2.24 | 9.14 |
Net Income | 33.13 | 27.49 | 38.33 | 31.09 | 13.84 | 45.39 |
Net Income to Common | 33.13 | 27.49 | 38.33 | 31.09 | 13.84 | 45.39 |
Net Income Growth | -4.82% | -28.27% | 23.29% | 124.73% | -69.52% | -14.06% |
Shares Outstanding (Basic) | 216 | 229 | 240 | 239 | 231 | 239 |
Shares Outstanding (Diluted) | 216 | 229 | 240 | 239 | 231 | 239 |
Shares Change (YoY) | -14.86% | -4.37% | 0.17% | 3.72% | -3.48% | -0.49% |
EPS (Basic) | 0.15 | 0.12 | 0.16 | 0.13 | 0.06 | 0.19 |
EPS (Diluted) | 0.15 | 0.12 | 0.16 | 0.13 | 0.06 | 0.19 |
EPS Growth | 11.79% | -25.00% | 23.08% | 116.67% | -68.42% | -13.64% |
Free Cash Flow | 16.21 | 60.62 | -44.25 | 29.45 | 10.6 | 87.88 |
Free Cash Flow Per Share | 0.07 | 0.27 | -0.18 | 0.12 | 0.05 | 0.37 |
Dividend Per Share | - | - | 0.090 | 0.075 | 0.050 | 0.125 |
Dividend Growth | - | - | 20.00% | 50.00% | -60.00% | -50.00% |
Gross Margin | 19.07% | 17.39% | 16.14% | 16.72% | 15.98% | 21.53% |
Operating Margin | 5.79% | 4.40% | 5.83% | 6.74% | 4.22% | 8.20% |
Profit Margin | 5.54% | 4.70% | 6.32% | 4.92% | 2.48% | 8.27% |
Free Cash Flow Margin | 2.71% | 10.35% | -7.30% | 4.66% | 1.90% | 16.01% |
EBITDA | 45.88 | 36.34 | 43.18 | 49.95 | 31.41 | 52.64 |
EBITDA Margin | 7.68% | 6.21% | 7.12% | 7.90% | 5.64% | 9.59% |
D&A For EBITDA | 11.29 | 10.59 | 7.82 | 7.31 | 7.87 | 7.65 |
EBIT | 34.59 | 25.75 | 35.36 | 42.63 | 23.54 | 44.99 |
EBIT Margin | 5.79% | 4.40% | 5.83% | 6.74% | 4.22% | 8.20% |
Effective Tax Rate | 14.98% | 15.21% | 15.11% | 15.76% | 13.95% | 16.76% |
Revenue as Reported | - | - | 606.5 | 632.15 | 557.19 | 548.97 |
Advertising Expenses | - | - | 0.32 | 0.25 | 0.11 | 1.69 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.