Zhejiang Yiming Food Co., Ltd. (SHA:605179)
16.96
+0.20 (1.19%)
May 8, 2026, 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 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 | 2,602 | 2,615 | 2,441 | 2,406 | 2,237 | 2,116 |
Other Revenue | 288.76 | 288.76 | 310.29 | 237.58 | 195.43 | 200.88 |
| 2,891 | 2,904 | 2,751 | 2,643 | 2,433 | 2,316 | |
Revenue Growth (YoY) | 4.65% | 5.55% | 4.09% | 8.66% | 5.01% | 18.96% |
Cost of Revenue | 2,110 | 2,106 | 1,969 | 1,841 | 1,723 | 1,598 |
Gross Profit | 780.78 | 798.08 | 782.59 | 802.25 | 709.86 | 718.81 |
Selling, General & Admin | 630.07 | 645.6 | 651.2 | 688.58 | 765.4 | 654.76 |
Research & Development | 57.06 | 58.64 | 55.89 | 49.4 | 47.65 | 44.84 |
Other Operating Expenses | 11.39 | 10.44 | 12.6 | 12.06 | 16.55 | 15.22 |
Operating Expenses | 700.51 | 717.65 | 723.7 | 752.28 | 831.31 | 716.48 |
Operating Income | 80.27 | 80.43 | 58.89 | 49.97 | -121.45 | 2.32 |
Interest Expense | -15.28 | -16.48 | -22.64 | -24.21 | -29.17 | -16.73 |
Interest & Investment Income | 5.4 | 5.4 | 6.93 | 7.64 | 8.21 | 12.61 |
Currency Exchange Gain (Loss) | -0.01 | -0.01 | -0 | 0 | -0.02 | -0.1 |
Other Non Operating Income (Expenses) | 0.72 | -0.41 | -2.26 | -4.82 | -5.71 | -2.22 |
EBT Excluding Unusual Items | 71.1 | 68.93 | 40.92 | 28.59 | -148.14 | -4.12 |
Gain (Loss) on Sale of Investments | -0.6 | -0.6 | -1.06 | -0.58 | -2.13 | -0.64 |
Gain (Loss) on Sale of Assets | -9.3 | -9.62 | -13.03 | -7.06 | -31.1 | -8.16 |
Asset Writedown | 0.72 | - | - | - | - | - |
Other Unusual Items | 13.39 | 13.47 | 12.57 | 5.14 | 11.62 | 23.05 |
Pretax Income | 75.31 | 72.19 | 39.39 | 26.08 | -169.75 | 10.14 |
Income Tax Expense | 21.61 | 20.99 | 10.45 | 3.85 | -40.53 | -10.12 |
Net Income | 53.7 | 51.19 | 28.94 | 22.24 | -129.22 | 20.26 |
Net Income to Common | 53.7 | 51.19 | 28.94 | 22.24 | -129.22 | 20.26 |
Net Income Growth | 68.42% | 76.87% | 30.16% | - | - | -84.70% |
Shares Outstanding (Basic) | 401 | 401 | 401 | 401 | 404 | 405 |
Shares Outstanding (Diluted) | 401 | 401 | 401 | 401 | 404 | 405 |
Shares Change (YoY) | 0.10% | 0.00% | 0.05% | -0.78% | -0.33% | 19.31% |
EPS (Basic) | 0.13 | 0.13 | 0.07 | 0.06 | -0.32 | 0.05 |
EPS (Diluted) | 0.13 | 0.13 | 0.07 | 0.06 | -0.32 | 0.05 |
EPS Growth | 68.26% | 76.87% | 30.09% | - | - | -87.18% |
Free Cash Flow | 249.29 | 285.55 | 139.5 | 107.62 | 63.72 | -232.73 |
Free Cash Flow Per Share | 0.62 | 0.71 | 0.35 | 0.27 | 0.16 | -0.57 |
Dividend Per Share | 0.063 | 0.063 | 0.050 | 0.045 | - | 0.016 |
Dividend Growth | 26.00% | 26.00% | 11.11% | - | - | -93.04% |
Gross Margin | 27.01% | 27.48% | 28.44% | 30.35% | 29.18% | 31.03% |
Operating Margin | 2.78% | 2.77% | 2.14% | 1.89% | -4.99% | 0.10% |
Profit Margin | 1.86% | 1.76% | 1.05% | 0.84% | -5.31% | 0.88% |
Free Cash Flow Margin | 8.62% | 9.83% | 5.07% | 4.07% | 2.62% | -10.05% |
EBITDA | 212.87 | 231.97 | 286.18 | 287.45 | 29.14 | 114.35 |
EBITDA Margin | 7.36% | 7.99% | 10.40% | 10.88% | 1.20% | 4.94% |
D&A For EBITDA | 132.6 | 151.54 | 227.29 | 237.48 | 150.59 | 112.02 |
EBIT | 80.27 | 80.43 | 58.89 | 49.97 | -121.45 | 2.32 |
EBIT Margin | 2.78% | 2.77% | 2.14% | 1.89% | -4.99% | 0.10% |
Effective Tax Rate | 28.69% | 29.08% | 26.52% | 14.74% | - | - |
Revenue as Reported | 2,891 | 2,904 | 2,751 | 2,643 | 2,433 | 2,316 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.