Anji Foodstuff Co., Ltd (SHA:603696)
China · Delayed Price · Currency is CNY 14.68
-1.22 (-7.67%)
Oct 28, 2026, 11:30 AM 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 | Sep '26 Sep 30, 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 | 138.01 | 208.87 | 227.15 | 254.22 | 225.16 | 311.42 |
Other Revenue | 422.53 | 376.61 | 310.95 | 377.93 | 332.02 | 237.55 |
| 560.54 | 585.49 | 538.11 | 632.15 | 557.19 | 548.97 | |
Revenue Growth | 10.84% | 8.80% | -14.88% | 13.45% | 1.50% | 30.58% |
Cost of Revenue | 456.48 | 484.1 | 440.95 | 526.46 | 468.14 | 430.75 |
Gross Profit | 104.06 | 101.38 | 97.15 | 105.69 | 89.05 | 118.22 |
Selling, General & Admin | 71.28 | 65.05 | 52.49 | 50.43 | 52.59 | 56.62 |
Research & Development | 9.46 | 9.17 | 9.13 | 11.21 | 10.9 | 13.78 |
Other Operating Expenses | 3.73 | 2.43 | 2.19 | 1.48 | 1.93 | 3.07 |
Operating Expenses | 84.1 | 76.53 | 64.15 | 63.05 | 65.52 | 73.22 |
Operating Income | 19.95 | 24.85 | 33 | 42.63 | 23.54 | 44.99 |
Interest Expense | -0.11 | -0.15 | -0.02 | -0.06 | -0.09 | -0.08 |
Interest & Investment Income | 2.99 | 3.37 | 5.84 | 3.12 | 3.49 | 10.82 |
Currency Exchange Gain (Loss) | 0.03 | 0.03 | -0.14 | 0.11 | 0.29 | 0.17 |
Other Non Operating Income (Expenses) | -0.03 | -0.2 | -0.09 | -0.7 | -0.13 | -0.16 |
EBT Excluding Unusual Items | 22.84 | 27.91 | 38.6 | 45.11 | 27.1 | 55.74 |
Gain (Loss) on Sale of Investments | 1.08 | 3.88 | 2.78 | -8.13 | -11.02 | -1.94 |
Gain (Loss) on Sale of Assets | 0.5 | 0.25 | 0.01 | -0.04 | 0.02 | -0.01 |
Asset Writedown | -0.19 | -0.19 | -0.02 | -0.02 | -0.01 | - |
Other Unusual Items | 0.52 | 0.57 | 1.44 | - | - | 0.73 |
Pretax Income | 24.75 | 32.43 | 42.8 | 36.91 | 16.08 | 54.53 |
Income Tax Expense | 4.51 | 4.93 | 6.82 | 5.82 | 2.24 | 9.14 |
Net Income | 20.24 | 27.49 | 35.98 | 31.09 | 13.84 | 45.39 |
Net Income to Common | 20.24 | 27.49 | 35.98 | 31.09 | 13.84 | 45.39 |
Net Income Growth | -44.68% | -23.57% | 15.70% | 124.73% | -69.52% | -14.06% |
Shares Outstanding (Basic) | 228 | 229 | 240 | 239 | 231 | 239 |
Shares Outstanding (Diluted) | 228 | 229 | 240 | 239 | 231 | 239 |
Shares Change | -7.34% | -4.47% | 0.28% | 3.72% | -3.48% | -0.49% |
EPS (Basic) | 0.09 | 0.12 | 0.15 | 0.13 | 0.06 | 0.19 |
EPS (Diluted) | 0.09 | 0.12 | 0.15 | 0.13 | 0.06 | 0.19 |
EPS Growth | -40.29% | -20.00% | 15.38% | 116.67% | -68.42% | -13.64% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | 31.55 | 60.62 | -44.25 | 29.45 | 10.6 | 87.88 |
Free Cash Flow Per Share | 0.14 | 0.27 | -0.18 | 0.12 | 0.05 | 0.37 |
Dividend Per Share | 0.070 | 0.070 | 0.090 | 0.075 | 0.050 | 0.125 |
Dividend Growth | -22.22% | -22.22% | 20.00% | 50.00% | -60.00% | -50.00% |
Gross Margin | 18.56% | 17.32% | 18.05% | 16.72% | 15.98% | 21.53% |
Operating Margin | 3.56% | 4.25% | 6.13% | 6.74% | 4.22% | 8.20% |
Profit Margin | 3.61% | 4.70% | 6.69% | 4.92% | 2.48% | 8.27% |
Free Cash Flow Margin | 5.63% | 10.35% | -8.22% | 4.66% | 1.90% | 16.01% |
EBITDA | 30.16 | 35.22 | 43.58 | 49.95 | 31.41 | 52.64 |
EBITDA Margin | 5.38% | 6.02% | 8.10% | 7.90% | 5.64% | 9.59% |
D&A For EBITDA | 10.21 | 10.37 | 10.57 | 7.31 | 7.87 | 7.65 |
EBIT | 19.95 | 24.85 | 33 | 42.63 | 23.54 | 44.99 |
EBIT Margin | 3.56% | 4.25% | 6.13% | 6.74% | 4.22% | 8.20% |
Effective Tax Rate | 18.22% | 15.21% | 15.94% | 15.76% | 13.95% | 16.76% |
Revenue as Reported | 164.08 | 585.49 | 538.11 | 632.15 | 557.19 | 548.97 |
Advertising Expenses | - | 0.58 | 0.32 | 0.25 | 0.11 | 1.69 |