Shandong Minhe Animal Husbandry Co., Ltd. (SHE:002234)
China · Delayed Price · Currency is CNY 9.00
-0.13 (-1.42%)
Feb 13, 2026, 3:04 PM CST
SHE:002234 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 2,108 | 2,140 | 2,052 | 1,591 | 1,764 | 1,673 |
Other Revenue | 20.07 | 20.07 | 22.44 | 17.5 | 11.33 | 8.88 |
| 2,128 | 2,160 | 2,074 | 1,609 | 1,775 | 1,682 | |
Revenue Growth (YoY) | 5.42% | 4.11% | 28.96% | -9.39% | 5.56% | -48.66% |
Cost of Revenue | 2,066 | 2,065 | 2,107 | 1,815 | 1,595 | 1,466 |
Gross Profit | 61.57 | 94.84 | -32.48 | -206.11 | 180.29 | 215.59 |
Selling, General & Admin | 226.85 | 264.52 | 293.15 | 219.19 | 141.35 | 131.89 |
Research & Development | 21.75 | 22.3 | 18.94 | 17.54 | 10.61 | 8.26 |
Other Operating Expenses | 10.91 | 12.24 | 11.68 | 8.83 | -6.29 | 6.51 |
Operating Expenses | 259.07 | 300.29 | 324.8 | 246.54 | 146.89 | 145.78 |
Operating Income | -197.5 | -205.45 | -357.28 | -452.65 | 33.41 | 69.82 |
Interest Expense | -47.03 | -42.59 | -26.59 | -23.11 | -17.25 | -16 |
Interest & Investment Income | 8.02 | 11.28 | 18.04 | 24.44 | 26.93 | 28.77 |
Currency Exchange Gain (Loss) | 0.78 | 0.78 | 0.54 | 1.66 | -0.45 | -0.67 |
Other Non Operating Income (Expenses) | -2.04 | -1.5 | -0.78 | -3.46 | -0.28 | -0.26 |
EBT Excluding Unusual Items | -237.77 | -237.48 | -366.08 | -453.12 | 42.35 | 81.65 |
Gain (Loss) on Sale of Investments | -26.99 | -30.13 | -38.32 | -23.77 | -8.83 | - |
Gain (Loss) on Sale of Assets | -0.5 | -0.11 | -0.05 | 0 | 0.22 | 0.11 |
Asset Writedown | -18.83 | -1.26 | -2.87 | - | -0.75 | -18.49 |
Other Unusual Items | 16.66 | 15.3 | 13.63 | 12.04 | 9.62 | 1.83 |
Pretax Income | -267.43 | -253.68 | -393.69 | -464.86 | 42.62 | 65.11 |
Income Tax Expense | 0.05 | 0.12 | 0.14 | 0.05 | 0.02 | 0.15 |
Earnings From Continuing Operations | -267.48 | -253.81 | -393.83 | -464.91 | 42.59 | 64.96 |
Minority Interest in Earnings | 5.23 | 4.68 | 7.51 | 12.85 | 5.02 | 1.72 |
Net Income | -262.25 | -249.13 | -386.32 | -452.06 | 47.61 | 66.68 |
Net Income to Common | -262.25 | -249.13 | -386.32 | -452.06 | 47.61 | 66.68 |
Net Income Growth | - | - | - | - | -28.59% | -95.86% |
Shares Outstanding (Basic) | 350 | 351 | 348 | 348 | 340 | 303 |
Shares Outstanding (Diluted) | 350 | 351 | 348 | 348 | 340 | 303 |
Shares Change (YoY) | -0.15% | 0.82% | 0.08% | 2.25% | 12.21% | 0.34% |
EPS (Basic) | -0.75 | -0.71 | -1.11 | -1.30 | 0.14 | 0.22 |
EPS (Diluted) | -0.75 | -0.71 | -1.11 | -1.30 | 0.14 | 0.22 |
EPS Growth | - | - | - | - | -36.36% | -95.87% |
Free Cash Flow | -121.84 | -312.61 | -415.82 | -515.14 | -235.79 | -106.15 |
Free Cash Flow Per Share | -0.35 | -0.89 | -1.20 | -1.48 | -0.69 | -0.35 |
Dividend Per Share | - | - | - | - | - | 0.300 |
Dividend Growth | - | - | - | - | - | -50.00% |
Gross Margin | 2.89% | 4.39% | -1.57% | -12.81% | 10.15% | 12.82% |
Operating Margin | -9.28% | -9.51% | -17.22% | -28.14% | 1.88% | 4.15% |
Profit Margin | -12.32% | -11.54% | -18.62% | -28.10% | 2.68% | 3.96% |
Free Cash Flow Margin | -5.73% | -14.47% | -20.04% | -32.02% | -13.28% | -6.31% |
EBITDA | -31.77 | -45.1 | -204.1 | -304.59 | 161.02 | 189.93 |
EBITDA Margin | -1.49% | -2.09% | -9.84% | -18.93% | 9.07% | 11.29% |
D&A For EBITDA | 165.72 | 160.35 | 153.19 | 148.06 | 127.62 | 120.12 |
EBIT | -197.5 | -205.45 | -357.28 | -452.65 | 33.41 | 69.82 |
EBIT Margin | -9.28% | -9.51% | -17.22% | -28.14% | 1.88% | 4.15% |
Effective Tax Rate | - | - | - | - | 0.05% | 0.23% |
Revenue as Reported | 2,128 | 2,160 | 2,074 | 1,609 | 1,775 | 1,682 |
Advertising Expenses | - | 95.5 | 129.08 | 69.02 | 3.4 | 2.88 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.