XIANGPIAOPIAO Food Co.,Ltd (SHA:603711)
China
· Delayed Price · Currency is CNY 12.81
-0.05 (-0.39%)
Apr 30, 2025, 3:00 PM CST
SHA:603711 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 | 3,142 | 3,287 | 3,587 | 3,094 | 3,419 | 3,725 | Upgrade
|
| Other Revenue | - | - | 38.39 | 33.92 | 47.32 | 35.44 | Upgrade
|
| Revenue | 3,142 | 3,287 | 3,625 | 3,128 | 3,466 | 3,761 | Upgrade
|
| Revenue Growth (YoY) | -14.40% | -9.32% | 15.90% | -9.76% | -7.83% | -5.46% | Upgrade
|
| Cost of Revenue | 1,945 | 2,027 | 2,269 | 2,072 | 2,303 | 2,401 | Upgrade
|
| Gross Profit | 1,197 | 1,260 | 1,356 | 1,055 | 1,163 | 1,360 | Upgrade
|
| Selling, General & Admin | 965.76 | 984.89 | 1,086 | 789.08 | 967.13 | 929.29 | Upgrade
|
| Research & Development | 39.6 | 37.19 | 32.6 | 28.31 | 28.05 | 23.42 | Upgrade
|
| Other Operating Expenses | -4.92 | -4.38 | 29.59 | 29.42 | 26.29 | 29.3 | Upgrade
|
| Operating Expenses | 1,000 | 1,018 | 1,148 | 847.82 | 1,022 | 981.02 | Upgrade
|
| Operating Income | 196.9 | 242.54 | 208.02 | 207.62 | 141.38 | 378.79 | Upgrade
|
| Interest Expense | - | - | -13.66 | -20.25 | -37.39 | -26.4 | Upgrade
|
| Interest & Investment Income | 14.22 | 16.31 | 85.71 | 74.88 | 63.39 | 46.42 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 2.69 | 0.44 | -2.23 | -0.97 | Upgrade
|
| Other Non Operating Income (Expenses) | 41.89 | 54.57 | -0.67 | -19.18 | -1.56 | -1.02 | Upgrade
|
| EBT Excluding Unusual Items | 253.01 | 313.42 | 282.08 | 243.51 | 163.58 | 396.81 | Upgrade
|
| Gain (Loss) on Sale of Investments | -2.33 | -5.42 | 6.31 | -0.68 | -5.85 | 7.25 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.27 | -0.21 | -0.05 | -1.08 | 23.37 | 0.05 | Upgrade
|
| Asset Writedown | -0.47 | -0.47 | -0.26 | -5.94 | -1.37 | -0.06 | Upgrade
|
| Other Unusual Items | - | - | 53.26 | 46.74 | 93.57 | 51.35 | Upgrade
|
| Pretax Income | 249.93 | 307.31 | 341.35 | 282.55 | 273.31 | 455.4 | Upgrade
|
| Income Tax Expense | 41.59 | 54.91 | 61.57 | 68.66 | 50.84 | 97.05 | Upgrade
|
| Earnings From Continuing Operations | 208.34 | 252.4 | 279.78 | 213.9 | 222.47 | 358.36 | Upgrade
|
| Minority Interest in Earnings | 0.86 | 0.79 | 0.52 | -0 | 0.07 | - | Upgrade
|
| Net Income | 209.2 | 253.19 | 280.29 | 213.89 | 222.54 | 358.36 | Upgrade
|
| Net Income to Common | 209.2 | 253.19 | 280.29 | 213.89 | 222.54 | 358.36 | Upgrade
|
| Net Income Growth | -30.19% | -9.67% | 31.04% | -3.89% | -37.90% | 3.15% | Upgrade
|
| Shares Outstanding (Basic) | 397 | 408 | 412 | 411 | 420 | 407 | Upgrade
|
| Shares Outstanding (Diluted) | 397 | 408 | 412 | 411 | 420 | 407 | Upgrade
|
| Shares Change (YoY) | 7.03% | -0.93% | 0.21% | -2.04% | 3.11% | -0.36% | Upgrade
|
| EPS (Basic) | 0.53 | 0.62 | 0.68 | 0.52 | 0.53 | 0.88 | Upgrade
|
| EPS (Diluted) | 0.53 | 0.62 | 0.68 | 0.52 | 0.53 | 0.88 | Upgrade
|
| EPS Growth | -34.77% | -8.82% | 30.77% | -1.89% | -39.77% | 3.53% | Upgrade
|
| Free Cash Flow | 270.18 | 207.9 | 315.92 | 657.33 | -168.31 | -56.82 | Upgrade
|
| Free Cash Flow Per Share | 0.68 | 0.51 | 0.77 | 1.60 | -0.40 | -0.14 | Upgrade
|
| Dividend Per Share | - | - | 0.350 | 0.160 | 0.170 | 0.300 | Upgrade
|
| Dividend Growth | - | - | 118.75% | -5.88% | -43.33% | 20.00% | Upgrade
|
| Gross Margin | 38.10% | 38.34% | 37.42% | 33.74% | 33.56% | 36.16% | Upgrade
|
| Operating Margin | 6.27% | 7.38% | 5.74% | 6.64% | 4.08% | 10.07% | Upgrade
|
| Profit Margin | 6.66% | 7.70% | 7.73% | 6.84% | 6.42% | 9.53% | Upgrade
|
| Free Cash Flow Margin | 8.60% | 6.32% | 8.71% | 21.02% | -4.86% | -1.51% | Upgrade
|
| EBITDA | 376.94 | 422.1 | 385.68 | 385.11 | 288.55 | 508.76 | Upgrade
|
| EBITDA Margin | 12.00% | 12.84% | 10.64% | 12.31% | 8.33% | 13.53% | Upgrade
|
| D&A For EBITDA | 180.04 | 179.56 | 177.67 | 177.49 | 147.18 | 129.97 | Upgrade
|
| EBIT | 196.9 | 242.54 | 208.02 | 207.62 | 141.38 | 378.79 | Upgrade
|
| EBIT Margin | 6.27% | 7.38% | 5.74% | 6.64% | 4.08% | 10.07% | Upgrade
|
| Effective Tax Rate | 16.64% | 17.87% | 18.04% | 24.30% | 18.60% | 21.31% | Upgrade
|
| Revenue as Reported | - | - | 3,625 | 3,128 | 3,466 | 3,761 | Upgrade
|
| Advertising Expenses | - | - | 220.63 | 117.06 | 219.87 | 169.54 | Upgrade
|
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.