Shandong Yisheng Livestock & Poultry Breeding Co., Ltd. (SHE:002458)
China · Delayed Price · Currency is CNY 8.71
+0.24 (2.83%)
Jul 31, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 3,318 | 2,942 | 3,126 | 3,214 | 2,100 | 2,089 |
Other Revenue | 10.28 | 10.7 | 9.49 | 10.86 | 11.67 | 9.28 |
| 3,328 | 2,952 | 3,136 | 3,225 | 2,112 | 2,098 | |
Revenue Growth | 8.01% | -5.85% | -2.76% | 52.71% | 0.64% | 19.82% |
Cost of Revenue | 2,519 | 2,448 | 2,233 | 2,239 | 2,107 | 1,798 |
Gross Profit | 808.54 | 503.94 | 903.04 | 986.16 | 4.31 | 299.91 |
Selling, General & Admin | 174.33 | 177.49 | 191.86 | 198.29 | 176.12 | 145.42 |
Research & Development | 113.99 | 115.33 | 126.31 | 110.82 | 95.72 | 59.82 |
Other Operating Expenses | 12.4 | 8.24 | 13.46 | 6.59 | 6.04 | 4.69 |
Operating Expenses | 303.66 | 301.08 | 336.87 | 319.76 | 280.75 | 210.66 |
Operating Income | 504.88 | 202.86 | 566.17 | 666.4 | -276.44 | 89.25 |
Interest Expense | -39.34 | -40.31 | -39.67 | -71.06 | -79.66 | -61.16 |
Interest & Investment Income | 25.72 | 29.34 | 11.54 | 5.12 | 2.45 | 4.43 |
Earnings From Equity Investments | -15.43 | -24 | -29 | -45.9 | -30.88 | - |
Currency Exchange Gain (Loss) | 0.12 | -0.07 | 0.06 | -0.21 | 0.24 | 0.02 |
Other Non Operating Income (Expenses) | -9.25 | -2.82 | -12.89 | -11.37 | -8.35 | -1.94 |
EBT Excluding Unusual Items | 466.71 | 165 | 496.22 | 542.99 | -392.65 | 30.6 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -17.9 |
Gain (Loss) on Sale of Assets | -0.32 | -0.31 | 0.22 | 1.68 | 0.25 | 5.54 |
Asset Writedown | -11.27 | -11.57 | -2.15 | -5.57 | -1.11 | -1.86 |
Other Unusual Items | 8.72 | 7.36 | 6.24 | 4.05 | 5.65 | 3.7 |
Pretax Income | 463.84 | 160.48 | 500.53 | 543.15 | -387.86 | 20.08 |
Income Tax Expense | -2.51 | -1.3 | -1.5 | -4.54 | -0.67 | 5.58 |
Earnings From Continuing Operations | 466.35 | 161.78 | 502.04 | 547.69 | -387.18 | 14.5 |
Minority Interest in Earnings | 0.51 | 3.64 | 1.79 | -6.9 | 20.13 | 14.91 |
Net Income | 466.85 | 165.42 | 503.82 | 540.79 | -367.05 | 29.41 |
Net Income to Common | 466.85 | 165.42 | 503.82 | 540.79 | -367.05 | 29.41 |
Net Income Growth | 42.76% | -67.17% | -6.84% | - | - | -68.03% |
Shares Outstanding (Basic) | 1,421 | 1,433 | 1,424 | 1,302 | 1,290 | 1,273 |
Shares Outstanding (Diluted) | 1,421 | 1,433 | 1,424 | 1,302 | 1,290 | 1,273 |
Shares Change | -1.33% | 0.66% | 9.38% | 0.94% | 1.31% | -4.23% |
EPS (Basic) | 0.33 | 0.12 | 0.35 | 0.42 | -0.28 | 0.02 |
EPS (Diluted) | 0.33 | 0.12 | 0.35 | 0.42 | -0.28 | 0.02 |
EPS Growth | 44.67% | -67.38% | -14.83% | - | - | -66.62% |
Free Cash Flow | 555.54 | 249.22 | 159.67 | 437.08 | -211.67 | -694.84 |
Free Cash Flow Per Share | 0.39 | 0.17 | 0.11 | 0.34 | -0.16 | -0.55 |
Dividend Per Share | 0.150 | 0.115 | 0.154 | 0.154 | - | - |
Dividend Growth | -44.28% | -24.97% | 0% | 100.00% | - | - |
Gross Margin | 24.30% | 17.07% | 28.80% | 30.58% | 0.20% | 14.29% |
Operating Margin | 15.17% | 6.87% | 18.05% | 20.67% | -13.09% | 4.25% |
Profit Margin | 14.03% | 5.60% | 16.07% | 16.77% | -17.38% | 1.40% |
Free Cash Flow Margin | 16.69% | 8.44% | 5.09% | 13.55% | -10.02% | -33.12% |
EBITDA | 852.92 | 547.76 | 888.23 | 951.11 | -17.02 | 289.18 |
EBITDA Margin | 25.63% | 18.55% | 28.32% | 29.49% | -0.81% | 13.78% |
D&A For EBITDA | 348.04 | 344.9 | 322.06 | 284.71 | 259.42 | 199.93 |
EBIT | 504.88 | 202.86 | 566.17 | 666.4 | -276.44 | 89.25 |
EBIT Margin | 15.17% | 6.87% | 18.05% | 20.67% | -13.09% | 4.25% |
Effective Tax Rate | - | - | - | - | - | 27.78% |
Revenue as Reported | 3,328 | 2,952 | 3,136 | 3,225 | 2,112 | 2,098 |