Jiahe Foods Industry Co., Ltd. (SHA:605300)
China · Delayed Price · Currency is CNY 10.73
+0.10 (0.94%)
May 29, 2026, 3:00 PM CST
Jiahe Foods Industry 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 | 1,948 | 1,965 | 2,052 | 2,655 | 2,428 | 2,272 |
Other Revenue | 290.91 | 290.91 | 258.86 | 186.76 | - | 127.36 |
| 2,239 | 2,256 | 2,311 | 2,841 | 2,428 | 2,399 | |
Revenue Growth (YoY) | -4.33% | -2.36% | -18.68% | 17.04% | 1.17% | 28.02% |
Cost of Revenue | 1,943 | 1,968 | 1,949 | 2,337 | 2,135 | 2,081 |
Gross Profit | 296.19 | 287.86 | 361.46 | 504.5 | 292.7 | 318.09 |
Selling, General & Admin | 237.76 | 240.16 | 241.9 | 161.3 | 135.54 | 112.57 |
Research & Development | 30.21 | 31.95 | 28.69 | 31.42 | 29.01 | 25.21 |
Other Operating Expenses | 7.11 | 8.06 | 9.05 | 13.25 | 10.48 | 9.22 |
Operating Expenses | 275.19 | 280.18 | 279.65 | 205.98 | 184.35 | 149.5 |
Operating Income | 20.99 | 7.68 | 81.81 | 298.52 | 108.35 | 168.6 |
Interest Expense | -3.5 | -3.21 | -3.97 | -10.72 | -3.4 | -0.77 |
Interest & Investment Income | 8.94 | 10.36 | 13.31 | 15.92 | 8.27 | 5.4 |
Currency Exchange Gain (Loss) | -4.51 | -4.51 | 2.15 | 1.35 | 16.41 | -2.81 |
Other Non Operating Income (Expenses) | -2.63 | -1.46 | -0.4 | -2.43 | -1.79 | -2.09 |
EBT Excluding Unusual Items | 19.29 | 8.86 | 92.91 | 302.64 | 127.84 | 168.33 |
Gain (Loss) on Sale of Investments | 26.27 | 21.48 | 10.05 | 23.11 | 15.61 | 14.75 |
Gain (Loss) on Sale of Assets | -0.93 | -0.93 | -1.64 | -0.33 | -0.44 | 0.57 |
Asset Writedown | -3.01 | -1.39 | - | - | - | - |
Legal Settlements | -0.31 | -0.31 | -2.39 | -1.75 | -0.13 | -1.61 |
Other Unusual Items | 8.93 | 8.93 | 12.46 | 20.95 | 9.75 | 12.3 |
Pretax Income | 50.24 | 36.63 | 111.4 | 344.62 | 152.63 | 194.35 |
Income Tax Expense | 2 | 2.09 | 25.48 | 87.92 | 37.25 | 43.98 |
Earnings From Continuing Operations | 48.25 | 34.54 | 85.91 | 256.7 | 115.38 | 150.37 |
Minority Interest in Earnings | -3.53 | -3.74 | -1.98 | 1.05 | - | 0.35 |
Net Income | 44.71 | 30.8 | 83.94 | 257.75 | 115.38 | 150.72 |
Net Income to Common | 44.71 | 30.8 | 83.94 | 257.75 | 115.38 | 150.72 |
Net Income Growth | 6.15% | -63.31% | -67.44% | 123.39% | -23.45% | -30.19% |
Shares Outstanding (Basic) | 454 | 440 | 400 | 403 | 398 | 386 |
Shares Outstanding (Diluted) | 454 | 440 | 400 | 403 | 398 | 386 |
Shares Change (YoY) | 15.31% | 10.07% | -0.75% | 1.23% | 2.95% | 7.40% |
EPS (Basic) | 0.10 | 0.07 | 0.21 | 0.64 | 0.29 | 0.39 |
EPS (Diluted) | 0.10 | 0.07 | 0.21 | 0.64 | 0.29 | 0.39 |
EPS Growth | -7.95% | -66.67% | -67.19% | 120.69% | -25.64% | -35.00% |
Free Cash Flow | 25.27 | -107.95 | 187.49 | 208.22 | 16.17 | -127.45 |
Free Cash Flow Per Share | 0.06 | -0.24 | 0.47 | 0.52 | 0.04 | -0.33 |
Dividend Per Share | 0.070 | 0.070 | 0.060 | 0.280 | 0.090 | 0.120 |
Dividend Growth | 16.67% | 16.67% | -78.57% | 211.11% | -25.00% | - |
Gross Margin | 13.23% | 12.76% | 15.64% | 17.76% | 12.06% | 13.26% |
Operating Margin | 0.94% | 0.34% | 3.54% | 10.51% | 4.46% | 7.03% |
Profit Margin | 2.00% | 1.36% | 3.63% | 9.07% | 4.75% | 6.28% |
Free Cash Flow Margin | 1.13% | -4.78% | 8.11% | 7.33% | 0.67% | -5.31% |
EBITDA | 101.22 | 88.92 | 167.11 | 380.35 | 179.98 | 231.14 |
EBITDA Margin | 4.52% | 3.94% | 7.23% | 13.39% | 7.41% | 9.63% |
D&A For EBITDA | 80.22 | 81.24 | 85.29 | 81.82 | 71.63 | 62.54 |
EBIT | 20.99 | 7.68 | 81.81 | 298.52 | 108.35 | 168.6 |
EBIT Margin | 0.94% | 0.34% | 3.54% | 10.51% | 4.46% | 7.03% |
Effective Tax Rate | 3.97% | 5.72% | 22.88% | 25.51% | 24.40% | 22.63% |
Revenue as Reported | 2,239 | 2,256 | 2,311 | 2,841 | 2,428 | 2,399 |
Advertising Expenses | - | 52.2 | 51.68 | 16.02 | 8.01 | 4.68 |