Zhejiang Yiming Food Co., Ltd. (SHA:605179)
China
· Delayed Price · Currency is CNY 22.04
-0.49 (-2.17%)
Apr 25, 2025, 3:00 PM CST
Zhejiang Yiming Food Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2016 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2016 - 2018 |
| Operating Revenue | 2,511 | 2,406 | 2,237 | 2,116 | 1,811 | 1,834 | Upgrade
|
| Other Revenue | 237.58 | 237.58 | 195.43 | 200.88 | 136.19 | 162.95 | Upgrade
|
| Revenue | 2,748 | 2,643 | 2,433 | 2,316 | 1,947 | 1,997 | Upgrade
|
| Revenue Growth (YoY) | 6.54% | 8.66% | 5.01% | 18.96% | -2.50% | 13.80% | Upgrade
|
| Cost of Revenue | 1,927 | 1,841 | 1,723 | 1,598 | 1,277 | 1,213 | Upgrade
|
| Gross Profit | 821.73 | 802.25 | 709.86 | 718.81 | 670.08 | 783.76 | Upgrade
|
| Selling, General & Admin | 705.14 | 688.58 | 765.4 | 654.76 | 491.46 | 540 | Upgrade
|
| Research & Development | 47.63 | 49.4 | 47.65 | 44.84 | 41.62 | 41.2 | Upgrade
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| Other Operating Expenses | 4.73 | 12.06 | 16.55 | 15.22 | 5.75 | 13.16 | Upgrade
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| Operating Expenses | 759.74 | 752.28 | 831.31 | 716.48 | 540.06 | 594.3 | Upgrade
|
| Operating Income | 61.98 | 49.97 | -121.45 | 2.32 | 130.02 | 189.46 | Upgrade
|
| Interest Expense | -26.61 | -24.21 | -29.17 | -16.73 | -3.21 | -2.25 | Upgrade
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| Interest & Investment Income | 6.99 | 7.64 | 8.21 | 12.61 | 9.73 | 11.47 | Upgrade
|
| Currency Exchange Gain (Loss) | 0 | 0 | -0.02 | -0.1 | 0.04 | -0.78 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.51 | -4.82 | -5.71 | -2.22 | -2.49 | -2.52 | Upgrade
|
| EBT Excluding Unusual Items | 35.85 | 28.59 | -148.14 | -4.12 | 134.09 | 195.38 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.34 | -0.58 | -2.13 | -0.64 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -10.64 | -7.06 | -31.1 | -8.16 | -2.39 | -5.69 | Upgrade
|
| Asset Writedown | -0.55 | - | - | - | - | - | Upgrade
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| Legal Settlements | - | - | - | - | 1.3 | - | Upgrade
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| Other Unusual Items | 5.14 | 5.14 | 11.62 | 23.05 | 16.05 | 22.72 | Upgrade
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| Pretax Income | 29.46 | 26.08 | -169.75 | 10.14 | 149.04 | 212.41 | Upgrade
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| Income Tax Expense | 5.76 | 3.85 | -40.53 | -10.12 | 16.6 | 38.42 | Upgrade
|
| Net Income | 23.7 | 22.24 | -129.22 | 20.26 | 132.44 | 173.99 | Upgrade
|
| Net Income to Common | 23.7 | 22.24 | -129.22 | 20.26 | 132.44 | 173.99 | Upgrade
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| Net Income Growth | - | - | - | -84.70% | -23.88% | 10.51% | Upgrade
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| Shares Outstanding (Basic) | 383 | 371 | 404 | 405 | 340 | 341 | Upgrade
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| Shares Outstanding (Diluted) | 383 | 371 | 404 | 405 | 340 | 341 | Upgrade
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| Shares Change (YoY) | -4.12% | -8.22% | -0.33% | 19.31% | -0.46% | -0.33% | Upgrade
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| EPS (Basic) | 0.06 | 0.06 | -0.32 | 0.05 | 0.39 | 0.51 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.06 | -0.32 | 0.05 | 0.39 | 0.51 | Upgrade
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| EPS Growth | - | - | - | -87.18% | -23.53% | 10.87% | Upgrade
|
| Free Cash Flow | 7.98 | 107.62 | 63.72 | -232.73 | -298.74 | -157.14 | Upgrade
|
| Free Cash Flow Per Share | 0.02 | 0.29 | 0.16 | -0.57 | -0.88 | -0.46 | Upgrade
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| Dividend Per Share | 0.080 | 0.045 | - | 0.016 | 0.230 | - | Upgrade
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| Dividend Growth | - | - | - | -93.04% | - | - | Upgrade
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| Gross Margin | 29.90% | 30.35% | 29.18% | 31.03% | 34.41% | 39.25% | Upgrade
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| Operating Margin | 2.25% | 1.89% | -4.99% | 0.10% | 6.68% | 9.49% | Upgrade
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| Profit Margin | 0.86% | 0.84% | -5.31% | 0.88% | 6.80% | 8.71% | Upgrade
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| Free Cash Flow Margin | 0.29% | 4.07% | 2.62% | -10.05% | -15.34% | -7.87% | Upgrade
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| EBITDA | 216.5 | 202.81 | 29.14 | 114.35 | 205.91 | 256.81 | Upgrade
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| EBITDA Margin | 7.88% | 7.67% | 1.20% | 4.94% | 10.57% | 12.86% | Upgrade
|
| D&A For EBITDA | 154.52 | 152.84 | 150.59 | 112.02 | 75.88 | 67.35 | Upgrade
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| EBIT | 61.98 | 49.97 | -121.45 | 2.32 | 130.02 | 189.46 | Upgrade
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| EBIT Margin | 2.25% | 1.89% | -4.99% | 0.10% | 6.68% | 9.49% | Upgrade
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| Effective Tax Rate | 19.55% | 14.74% | - | - | 11.14% | 18.09% | Upgrade
|
| Revenue as Reported | 2,748 | 2,643 | 2,433 | 2,316 | 1,947 | 1,997 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.