Yantai Shuangta Food Co., Ltd. (SHE:002481)
China · Delayed Price · Currency is CNY 4.960
-0.050 (-1.00%)
Feb 13, 2026, 3:04 PM CST
Yantai Shuangta Food 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 | 2,228 | 2,405 | 2,431 | 2,322 | 2,080 | 1,997 |
Other Revenue | 42.91 | 42.91 | 25.02 | 59.09 | 85.65 | 23.07 |
| 2,271 | 2,448 | 2,456 | 2,381 | 2,165 | 2,020 | |
Revenue Growth (YoY) | -11.22% | -0.32% | 3.13% | 9.97% | 7.22% | -4.81% |
Cost of Revenue | 1,980 | 2,134 | 2,163 | 2,477 | 1,690 | 1,500 |
Gross Profit | 291.46 | 314.17 | 293.14 | -96.1 | 475.75 | 519.25 |
Selling, General & Admin | 168.73 | 181.69 | 168.7 | 140.7 | 130.08 | 111.5 |
Research & Development | 56.62 | 65.67 | 68.57 | 70.4 | 72.45 | 58.11 |
Other Operating Expenses | 1.52 | -10.42 | -24.26 | -0.71 | -23.2 | -38.88 |
Operating Expenses | 235.24 | 251.61 | 220.93 | 214.82 | 184.66 | 135.26 |
Operating Income | 56.23 | 62.56 | 72.2 | -310.92 | 291.08 | 383.98 |
Interest Expense | -11.03 | -14.9 | -15.28 | -23.99 | -19.94 | -17.32 |
Interest & Investment Income | 20.1 | 22.88 | 9 | 8.68 | 28.63 | 19.73 |
Currency Exchange Gain (Loss) | 10.08 | 10.08 | 7.92 | -31.28 | 1.04 | 6.95 |
Other Non Operating Income (Expenses) | -8.6 | -10.63 | -2.21 | -5.82 | -2.92 | -4.16 |
EBT Excluding Unusual Items | 66.78 | 70 | 71.64 | -363.32 | 297.9 | 389.18 |
Gain (Loss) on Sale of Investments | 0.66 | 0.19 | - | - | - | - |
Gain (Loss) on Sale of Assets | 0.02 | - | 0.01 | 0 | -0.46 | -2.44 |
Asset Writedown | -19.88 | -0.02 | -2.61 | -0.03 | -0.13 | -0.07 |
Other Unusual Items | 23.89 | 16.45 | 7.86 | 5.16 | 4.5 | 9.56 |
Pretax Income | 71.47 | 86.62 | 76.91 | -358.18 | 301.82 | 396.24 |
Income Tax Expense | 5.16 | -6.08 | -14.8 | -46.9 | 34.56 | 43.64 |
Earnings From Continuing Operations | 66.31 | 92.7 | 91.71 | -311.28 | 267.26 | 352.6 |
Minority Interest in Earnings | -0.19 | 1.91 | 1.53 | 0.29 | 0.29 | - |
Net Income | 66.12 | 94.62 | 93.24 | -310.99 | 267.55 | 352.6 |
Net Income to Common | 66.12 | 94.62 | 93.24 | -310.99 | 267.55 | 352.6 |
Net Income Growth | -59.37% | 1.48% | - | - | -24.12% | 88.51% |
Shares Outstanding (Basic) | 1,180 | 1,183 | 1,165 | 1,244 | 1,216 | 1,259 |
Shares Outstanding (Diluted) | 1,180 | 1,183 | 1,165 | 1,244 | 1,216 | 1,259 |
Shares Change (YoY) | -1.51% | 1.48% | -6.31% | 2.29% | -3.43% | 0.99% |
EPS (Basic) | 0.06 | 0.08 | 0.08 | -0.25 | 0.22 | 0.28 |
EPS (Diluted) | 0.06 | 0.08 | 0.08 | -0.25 | 0.22 | 0.28 |
EPS Growth | -58.75% | - | - | - | -21.43% | 86.67% |
Free Cash Flow | -380.05 | 69.01 | 73.86 | -135.13 | -150.03 | 181.02 |
Free Cash Flow Per Share | -0.32 | 0.06 | 0.06 | -0.11 | -0.12 | 0.14 |
Dividend Per Share | 0.030 | 0.040 | 0.030 | - | - | 0.100 |
Dividend Growth | -39.73% | 33.79% | - | - | - | 400.00% |
Gross Margin | 12.83% | 12.83% | 11.94% | -4.04% | 21.97% | 25.71% |
Operating Margin | 2.48% | 2.56% | 2.94% | -13.06% | 13.44% | 19.01% |
Profit Margin | 2.91% | 3.86% | 3.80% | -13.06% | 12.36% | 17.46% |
Free Cash Flow Margin | -16.73% | 2.82% | 3.01% | -5.67% | -6.93% | 8.96% |
EBITDA | 232.2 | 227.61 | 222.69 | -176.18 | 421.05 | 496.88 |
EBITDA Margin | 10.22% | 9.30% | 9.07% | -7.40% | 19.45% | 24.60% |
D&A For EBITDA | 175.98 | 165.05 | 150.49 | 134.74 | 129.97 | 112.9 |
EBIT | 56.23 | 62.56 | 72.2 | -310.92 | 291.08 | 383.98 |
EBIT Margin | 2.48% | 2.56% | 2.94% | -13.06% | 13.44% | 19.01% |
Effective Tax Rate | 7.22% | - | - | - | 11.45% | 11.01% |
Revenue as Reported | 2,271 | 2,448 | 2,456 | 2,381 | 2,165 | 2,020 |
Advertising Expenses | - | 8.42 | 10.14 | 7.57 | 7.82 | 12.16 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.