Zhongyin Babi Food Co., Ltd. (SHA:605338)

Zhongyin Babi Food Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,816	1,670	1,629	1,524	1,375	974.21
Other Revenue	1.75	1.75	1.68	1.26	0.83	0.88
Revenue	1,817	1,671	1,630	1,525	1,375	975.09
Revenue Growth (YoY)	9.85%	2.53%	6.89%	10.88%	41.06%	-8.35%
Cost of Revenue	1,311	1,225	1,201	1,103	1,022	703.13
Gross Profit	506.29	445.96	429.15	422.58	353.45	271.96
Selling, General & Admin	195.97	195.31	210.51	197.6	177.84	113.96
Research & Development	11.39	11.94	12.02	7.83	5.96	4.32
Other Operating Expenses	16.47	12.86	12.35	9.99	5.38	6.64
Operating Expenses	223.88	221.24	235.04	216.49	190.23	125.23
Operating Income	282.41	224.71	194.11	206.09	163.22	146.72
Interest Expense	-2.04	-2.57	-2.9	-5.02	-2.09	-
Interest & Investment Income	27.62	37.45	44.09	44.5	45.37	25.2
Other Non Operating Income (Expenses)	6.36	-0.07	-0.32	-4.03	16.34	-0.43
EBT Excluding Unusual Items	314.36	259.52	234.98	241.53	222.84	171.49
Impairment of Goodwill	-0.01	-0.01	-	-	-	-
Gain (Loss) on Sale of Investments	36.32	91.16	14.16	35.12	195.72	28.7
Gain (Loss) on Sale of Assets	-3.1	-3.45	-3.5	-0.61	-0.22	0.02
Asset Writedown	-1.39	-	-	-	-	-
Other Unusual Items	19.05	19.05	36.44	13.99	-0.25	33.1
Pretax Income	365.24	366.28	282.08	290.02	418.1	233.31
Income Tax Expense	83.38	86.26	66.73	69.71	104.88	58.17
Earnings From Continuing Operations	281.86	280.02	215.34	220.31	313.22	175.13
Minority Interest in Earnings	1.57	-3.43	-1.63	2.4	-	0.33
Net Income	283.42	276.59	213.72	222.71	313.22	175.47
Net Income to Common	283.42	276.59	213.72	222.71	313.22	175.47
Net Income Growth	11.83%	29.42%	-4.04%	-28.90%	78.51%	13.41%
Shares Outstanding (Basic)	240	247	249	247	247	202
Shares Outstanding (Diluted)	240	247	249	247	247	202
Shares Change (YoY)	-2.26%	-0.62%	0.42%	0.34%	22.28%	8.20%
EPS (Basic)	1.18	1.12	0.86	0.90	1.27	0.87
EPS (Diluted)	1.18	1.12	0.86	0.90	1.27	0.87
EPS Growth	14.42%	30.23%	-4.44%	-29.13%	45.98%	4.82%
Free Cash Flow	34.11	15.59	78.39	66.21	14.18	138.66
Free Cash Flow Per Share	0.14	0.06	0.32	0.27	0.06	0.69
Dividend Per Share	0.800	0.800	0.400	0.320	0.260	0.160
Dividend Growth	100.00%	100.00%	25.00%	23.08%	62.50%	-
Gross Margin	27.86%	26.68%	26.32%	27.71%	25.70%	27.89%
Operating Margin	15.54%	13.44%	11.91%	13.51%	11.87%	15.05%
Profit Margin	15.60%	16.55%	13.11%	14.60%	22.77%	18.00%
Free Cash Flow Margin	1.88%	0.93%	4.81%	4.34%	1.03%	14.22%
EBITDA	333.79	274.57	241.92	244.46	193.85	169.26
EBITDA Margin	18.37%	16.43%	14.84%	16.03%	14.09%	17.36%
D&A For EBITDA	51.38	49.86	47.82	38.37	30.63	22.54
EBIT	282.41	224.71	194.11	206.09	163.22	146.72
EBIT Margin	15.54%	13.44%	11.91%	13.51%	11.87%	15.05%
Effective Tax Rate	22.83%	23.55%	23.66%	24.04%	25.08%	24.93%
Revenue as Reported	1,817	1,671	1,630	1,525	1,375	975.09

Source: S&P Global Market Intelligence. Standard template. Financial Sources.