XIANGPIAOPIAO Food Co.,Ltd (SHA:603711)
China · Delayed Price · Currency is CNY 14.61
+0.05 (0.34%)
May 29, 2026, 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 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 | 3,184 | 2,886 | 3,245 | 3,587 | 3,094 | 3,419 |
Other Revenue | 39.98 | 39.98 | 42.66 | 38.39 | 33.92 | 47.32 |
| 3,224 | 2,926 | 3,287 | 3,625 | 3,128 | 3,466 | |
Revenue Growth (YoY) | 2.60% | -11.00% | -9.32% | 15.90% | -9.76% | -7.83% |
Cost of Revenue | 1,962 | 1,842 | 2,030 | 2,269 | 2,072 | 2,303 |
Gross Profit | 1,262 | 1,084 | 1,258 | 1,356 | 1,055 | 1,163 |
Selling, General & Admin | 921.6 | 906.25 | 982.75 | 1,086 | 789.08 | 967.13 |
Research & Development | 55.13 | 54.85 | 37.19 | 32.6 | 28.31 | 28.05 |
Other Operating Expenses | 39.37 | 32.11 | 33.05 | 26.72 | 29.42 | 26.29 |
Operating Expenses | 1,017 | 994.37 | 1,053 | 1,145 | 847.82 | 1,022 |
Operating Income | 244.28 | 89.38 | 204.76 | 210.89 | 207.62 | 141.38 |
Interest Expense | -7.58 | -7.58 | -8.35 | -13.66 | -20.25 | -37.39 |
Interest & Investment Income | 41.09 | 41.71 | 81.87 | 85.71 | 74.88 | 63.39 |
Currency Exchange Gain (Loss) | -2.96 | -2.96 | 3.17 | 2.69 | 0.44 | -2.23 |
Other Non Operating Income (Expenses) | -10.14 | -1.35 | -3.26 | -0.67 | -19.18 | -1.56 |
EBT Excluding Unusual Items | 264.7 | 119.2 | 278.19 | 284.96 | 243.51 | 163.58 |
Gain (Loss) on Sale of Investments | 4.14 | 0.38 | -5.42 | 6.31 | -0.68 | -5.85 |
Gain (Loss) on Sale of Assets | -0.79 | 0.09 | -0.21 | -0.05 | -1.08 | 23.37 |
Asset Writedown | -13.61 | -13.61 | -2.11 | -0.26 | -5.94 | -1.37 |
Other Unusual Items | 28.24 | 28.24 | 36.86 | 50.38 | 46.74 | 93.57 |
Pretax Income | 282.67 | 134.3 | 307.31 | 341.35 | 282.55 | 273.31 |
Income Tax Expense | 76.13 | 39.79 | 54.91 | 61.57 | 68.66 | 50.84 |
Earnings From Continuing Operations | 206.54 | 94.5 | 252.4 | 279.78 | 213.9 | 222.47 |
Minority Interest in Earnings | 0.86 | 0.74 | 0.79 | 0.52 | -0 | 0.07 |
Net Income | 207.41 | 95.24 | 253.19 | 280.29 | 213.89 | 222.54 |
Net Income to Common | 207.41 | 95.24 | 253.19 | 280.29 | 213.89 | 222.54 |
Net Income Growth | -0.86% | -62.38% | -9.67% | 31.04% | -3.89% | -37.90% |
Shares Outstanding (Basic) | 422 | 414 | 408 | 412 | 411 | 420 |
Shares Outstanding (Diluted) | 422 | 414 | 408 | 412 | 411 | 420 |
Shares Change (YoY) | 6.18% | 1.40% | -0.93% | 0.21% | -2.04% | 3.11% |
EPS (Basic) | 0.49 | 0.23 | 0.62 | 0.68 | 0.52 | 0.53 |
EPS (Diluted) | 0.49 | 0.23 | 0.62 | 0.68 | 0.52 | 0.53 |
EPS Growth | -6.63% | -62.90% | -8.82% | 30.77% | -1.89% | -39.77% |
Free Cash Flow | 356.63 | 254.76 | 207.9 | 315.92 | 657.33 | -168.31 |
Free Cash Flow Per Share | 0.85 | 0.61 | 0.51 | 0.77 | 1.60 | -0.40 |
Dividend Per Share | 0.070 | 0.070 | 0.250 | 0.350 | 0.160 | 0.170 |
Dividend Growth | -72.00% | -72.00% | -28.57% | 118.75% | -5.88% | -43.33% |
Gross Margin | 39.13% | 37.04% | 38.26% | 37.42% | 33.74% | 33.56% |
Operating Margin | 7.58% | 3.06% | 6.23% | 5.82% | 6.64% | 4.08% |
Profit Margin | 6.43% | 3.26% | 7.70% | 7.73% | 6.84% | 6.42% |
Free Cash Flow Margin | 11.06% | 8.71% | 6.32% | 8.71% | 21.02% | -4.86% |
EBITDA | 418.99 | 265.06 | 384.32 | 388.69 | 385.11 | 288.55 |
EBITDA Margin | 13.00% | 9.06% | 11.69% | 10.72% | 12.31% | 8.33% |
D&A For EBITDA | 174.7 | 175.68 | 179.56 | 177.8 | 177.49 | 147.18 |
EBIT | 244.28 | 89.38 | 204.76 | 210.89 | 207.62 | 141.38 |
EBIT Margin | 7.58% | 3.06% | 6.23% | 5.82% | 6.64% | 4.08% |
Effective Tax Rate | 26.93% | 29.63% | 17.87% | 18.04% | 24.30% | 18.60% |
Revenue as Reported | 2,926 | 2,926 | 3,287 | 3,625 | 3,128 | 3,466 |
Advertising Expenses | - | 79.46 | 105.22 | 220.63 | 117.06 | 219.87 |