Shandong Yisheng Livestock & Poultry Breeding Co., Ltd. (SHE:002458)
China · Delayed Price · Currency is CNY 9.46
-0.11 (-1.15%)
Feb 13, 2026, 3:04 PM CST
SHE:002458 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 | 3,009 | 3,126 | 3,214 | 2,100 | 2,089 | 1,748 |
Other Revenue | 9.49 | 9.49 | 10.86 | 11.67 | 9.28 | 2.55 |
| 3,019 | 3,136 | 3,225 | 2,112 | 2,098 | 1,751 | |
Revenue Growth (YoY) | 10.97% | -2.76% | 52.71% | 0.64% | 19.82% | -51.14% |
Cost of Revenue | 2,426 | 2,233 | 2,239 | 2,107 | 1,798 | 1,514 |
Gross Profit | 592.79 | 903.04 | 986.16 | 4.31 | 299.91 | 237.1 |
Selling, General & Admin | 187.37 | 191.86 | 198.29 | 176.12 | 145.42 | 139.52 |
Research & Development | 126.96 | 126.31 | 110.82 | 95.72 | 59.82 | 52.5 |
Other Operating Expenses | 7.81 | 13.46 | 6.59 | 6.04 | 4.69 | -0.24 |
Operating Expenses | 315.12 | 336.87 | 319.76 | 280.75 | 210.66 | 191.14 |
Operating Income | 277.66 | 566.17 | 666.4 | -276.44 | 89.25 | 45.96 |
Interest Expense | -33.54 | -39.67 | -71.06 | -79.66 | -61.16 | -15.7 |
Interest & Investment Income | 25.17 | 11.54 | 5.12 | 2.45 | 4.43 | 26.48 |
Earnings From Equity Investments | -25.1 | -29 | -45.9 | -30.88 | - | - |
Currency Exchange Gain (Loss) | 0.06 | 0.06 | -0.21 | 0.24 | 0.02 | 0.16 |
Other Non Operating Income (Expenses) | -14.43 | -12.89 | -11.37 | -8.35 | -1.94 | -6.68 |
EBT Excluding Unusual Items | 229.83 | 496.22 | 542.99 | -392.65 | 30.6 | 50.23 |
Gain (Loss) on Sale of Investments | - | - | - | - | -17.9 | - |
Gain (Loss) on Sale of Assets | -10.75 | 0.22 | 1.68 | 0.25 | 5.54 | 50.29 |
Asset Writedown | -1.73 | -2.15 | -5.57 | -1.11 | -1.86 | -2.38 |
Other Unusual Items | 6.42 | 6.24 | 4.05 | 5.65 | 3.7 | 1.24 |
Pretax Income | 223.77 | 500.53 | 543.15 | -387.86 | 20.08 | 99.37 |
Income Tax Expense | -4.09 | -1.5 | -4.54 | -0.67 | 5.58 | 2.69 |
Earnings From Continuing Operations | 227.86 | 502.04 | 547.69 | -387.18 | 14.5 | 96.68 |
Minority Interest in Earnings | 7.21 | 1.79 | -6.9 | 20.13 | 14.91 | -4.69 |
Net Income | 235.07 | 503.82 | 540.79 | -367.05 | 29.41 | 91.99 |
Net Income to Common | 235.07 | 503.82 | 540.79 | -367.05 | 29.41 | 91.99 |
Net Income Growth | 49.05% | -6.84% | - | - | -68.03% | -95.77% |
Shares Outstanding (Basic) | 1,055 | 1,095 | 1,001 | 992 | 980 | 1,022 |
Shares Outstanding (Diluted) | 1,055 | 1,095 | 1,001 | 992 | 980 | 1,022 |
Shares Change (YoY) | -3.49% | 9.37% | 0.95% | 1.20% | -4.10% | 4.28% |
EPS (Basic) | 0.22 | 0.46 | 0.54 | -0.37 | 0.03 | 0.09 |
EPS (Diluted) | 0.22 | 0.46 | 0.54 | -0.37 | 0.03 | 0.09 |
EPS Growth | 54.44% | -14.82% | - | - | -66.67% | -95.95% |
Free Cash Flow | 351.26 | 159.67 | 437.08 | -211.67 | -694.84 | -1,473 |
Free Cash Flow Per Share | 0.33 | 0.15 | 0.44 | -0.21 | -0.71 | -1.44 |
Dividend Per Share | 0.250 | 0.200 | 0.200 | - | - | 0.100 |
Dividend Growth | -16.67% | - | - | - | - | -86.92% |
Gross Margin | 19.64% | 28.80% | 30.58% | 0.20% | 14.29% | 13.54% |
Operating Margin | 9.20% | 18.05% | 20.67% | -13.09% | 4.25% | 2.63% |
Profit Margin | 7.79% | 16.07% | 16.77% | -17.38% | 1.40% | 5.25% |
Free Cash Flow Margin | 11.64% | 5.09% | 13.55% | -10.02% | -33.12% | -84.10% |
EBITDA | 624.49 | 886.37 | 951.11 | -17.02 | 289.18 | 171.74 |
EBITDA Margin | 20.69% | 28.27% | 29.49% | -0.81% | 13.78% | 9.81% |
D&A For EBITDA | 346.83 | 320.2 | 284.71 | 259.42 | 199.93 | 125.78 |
EBIT | 277.66 | 566.17 | 666.4 | -276.44 | 89.25 | 45.96 |
EBIT Margin | 9.20% | 18.05% | 20.67% | -13.09% | 4.25% | 2.63% |
Effective Tax Rate | - | - | - | - | 27.78% | 2.71% |
Revenue as Reported | 3,019 | 3,136 | 3,225 | 2,112 | 2,098 | 1,751 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.