Zhengzhou Qianweiyangchu Food Co., Ltd. (SHE:001215)
China · Delayed Price · Currency is CNY 39.31
-1.13 (-2.79%)
May 29, 2026, 3:04 PM CST
SHE:001215 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 1,996 | 1,884 | 1,859 | 1,893 | 1,483 | 1,270 |
Other Revenue | 14.99 | 14.99 | 8.94 | 7.53 | 5.34 | 4.32 |
| 2,011 | 1,899 | 1,868 | 1,901 | 1,489 | 1,274 | |
Revenue Growth (YoY) | 7.24% | 1.64% | -1.71% | 27.69% | 16.86% | 34.89% |
Cost of Revenue | 1,553 | 1,471 | 1,430 | 1,452 | 1,142 | 990.15 |
Gross Profit | 457.8 | 428.39 | 438.62 | 448.67 | 346.2 | 283.74 |
Selling, General & Admin | 324.4 | 296.16 | 280.47 | 248.28 | 195.8 | 149.08 |
Research & Development | 22.79 | 22.4 | 23.74 | 21.15 | 15.85 | 8.99 |
Other Operating Expenses | 19.42 | 18.35 | 18.25 | 14.58 | 12.23 | 11.61 |
Operating Expenses | 366.6 | 336.96 | 322.46 | 283.94 | 223.46 | 169.81 |
Operating Income | 91.2 | 91.42 | 116.16 | 164.73 | 122.74 | 113.93 |
Interest Expense | -2.68 | -2.94 | -3.59 | -8.96 | -7.31 | -7.17 |
Interest & Investment Income | 2.53 | 2.82 | 5.6 | 3.31 | 5.26 | 2.49 |
Currency Exchange Gain (Loss) | -0.01 | -0.01 | 0.17 | 0.07 | 0.53 | -0.07 |
Other Non Operating Income (Expenses) | -0.87 | -0.18 | -0.15 | -0.26 | -0.1 | -0.11 |
EBT Excluding Unusual Items | 90.18 | 91.12 | 118.19 | 158.9 | 121.12 | 109.08 |
Impairment of Goodwill | - | - | -0.69 | - | - | - |
Gain (Loss) on Sale of Investments | -0.87 | -0.87 | -0.42 | -1.32 | -0.42 | 0.36 |
Gain (Loss) on Sale of Assets | -0.83 | -0.72 | -1.52 | 0.52 | -0.04 | 0.32 |
Asset Writedown | -0.17 | -0.17 | -0.23 | -0 | -0 | -0 |
Other Unusual Items | 7.08 | 4.99 | 5.87 | 16.04 | 8.62 | 3.6 |
Pretax Income | 95.38 | 94.35 | 121.2 | 174.14 | 129.28 | 113.35 |
Income Tax Expense | 31.68 | 31.81 | 38.32 | 41.57 | 28.11 | 26.11 |
Earnings From Continuing Operations | 63.71 | 62.54 | 82.87 | 132.56 | 101.16 | 87.23 |
Minority Interest in Earnings | 1.02 | 1.03 | 0.82 | 1.71 | 1 | 1.23 |
Net Income | 64.73 | 63.57 | 83.69 | 134.27 | 102.16 | 88.46 |
Net Income to Common | 64.73 | 63.57 | 83.69 | 134.27 | 102.16 | 88.46 |
Net Income Growth | -8.27% | -24.04% | -37.67% | 31.43% | 15.49% | 15.51% |
Shares Outstanding (Basic) | 95 | 96 | 96 | 85 | 85 | 71 |
Shares Outstanding (Diluted) | 95 | 96 | 96 | 86 | 87 | 71 |
Shares Change (YoY) | -0.39% | 0.13% | 11.76% | -0.58% | 22.34% | 14.51% |
EPS (Basic) | 0.68 | 0.66 | 0.87 | 1.58 | 1.20 | 1.25 |
EPS (Diluted) | 0.68 | 0.66 | 0.87 | 1.56 | 1.18 | 1.25 |
EPS Growth | -7.91% | -24.14% | -44.23% | 32.20% | -5.60% | 0.87% |
Free Cash Flow | 31.72 | -17.97 | -196.84 | -46.36 | -10.19 | -84.85 |
Free Cash Flow Per Share | 0.33 | -0.19 | -2.05 | -0.54 | -0.12 | -1.20 |
Dividend Per Share | - | - | - | 0.019 | 0.170 | 0.150 |
Dividend Growth | - | - | - | -88.82% | 13.33% | - |
Gross Margin | 22.76% | 22.56% | 23.48% | 23.60% | 23.26% | 22.27% |
Operating Margin | 4.54% | 4.81% | 6.22% | 8.67% | 8.24% | 8.94% |
Profit Margin | 3.22% | 3.35% | 4.48% | 7.06% | 6.86% | 6.94% |
Free Cash Flow Margin | 1.58% | -0.95% | -10.54% | -2.44% | -0.68% | -6.66% |
EBITDA | 182.31 | 178.88 | 189.01 | 223.11 | 166.92 | 151.84 |
EBITDA Margin | 9.06% | 9.42% | 10.12% | 11.74% | 11.21% | 11.92% |
D&A For EBITDA | 91.11 | 87.46 | 72.85 | 58.39 | 44.19 | 37.9 |
EBIT | 91.2 | 91.42 | 116.16 | 164.73 | 122.74 | 113.93 |
EBIT Margin | 4.54% | 4.81% | 6.22% | 8.67% | 8.24% | 8.94% |
Effective Tax Rate | 33.21% | 33.71% | 31.62% | 23.87% | 21.75% | 23.04% |
Revenue as Reported | 2,011 | 1,899 | 1,868 | 1,901 | 1,489 | 1,274 |
Advertising Expenses | - | - | - | 5.6 | 4.09 | 4.01 |