Yantai Shuangta Food Co., Ltd. (SHE:002481)
China · Delayed Price · Currency is CNY 4.570
+0.020 (0.44%)
May 8, 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 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 | 2,119 | 2,068 | 2,405 | 2,431 | 2,322 | 2,080 |
Other Revenue | 52.67 | 52.67 | 42.91 | 25.02 | 59.09 | 85.65 |
| 2,172 | 2,121 | 2,448 | 2,456 | 2,381 | 2,165 | |
Revenue Growth (YoY) | -13.56% | -13.37% | -0.32% | 3.13% | 9.97% | 7.22% |
Cost of Revenue | 1,856 | 1,816 | 2,134 | 2,163 | 2,477 | 1,690 |
Gross Profit | 316.26 | 304.35 | 314.17 | 293.14 | -96.1 | 475.75 |
Selling, General & Admin | 197.52 | 188.26 | 181.69 | 168.7 | 140.7 | 130.08 |
Research & Development | 76.68 | 67.53 | 65.67 | 68.57 | 70.4 | 72.45 |
Other Operating Expenses | -10.62 | -12.49 | -10.42 | -24.26 | -0.71 | -23.2 |
Operating Expenses | 266.75 | 246.49 | 251.61 | 220.93 | 214.82 | 184.66 |
Operating Income | 49.5 | 57.86 | 62.56 | 72.2 | -310.92 | 291.08 |
Interest Expense | -18.71 | -18.71 | -14.9 | -15.28 | -23.99 | -19.94 |
Interest & Investment Income | 15.57 | 15.6 | 22.88 | 9 | 8.68 | 28.63 |
Currency Exchange Gain (Loss) | -8.84 | -8.84 | 10.08 | 7.92 | -31.28 | 1.04 |
Other Non Operating Income (Expenses) | -18.61 | -4.36 | -10.63 | -2.21 | -5.82 | -2.92 |
EBT Excluding Unusual Items | 18.92 | 41.55 | 70 | 71.64 | -363.32 | 297.9 |
Gain (Loss) on Sale of Investments | 0.04 | 0.21 | 0.19 | - | - | - |
Gain (Loss) on Sale of Assets | -0.32 | -0.01 | - | 0.01 | 0 | -0.46 |
Asset Writedown | 26.17 | -3.31 | -0.02 | -2.61 | -0.03 | -0.13 |
Other Unusual Items | 4.71 | 4.71 | 16.45 | 7.86 | 5.16 | 4.5 |
Pretax Income | 49.53 | 43.16 | 86.62 | 76.91 | -358.18 | 301.82 |
Income Tax Expense | 11.1 | 11.27 | -6.08 | -14.8 | -46.9 | 34.56 |
Earnings From Continuing Operations | 38.43 | 31.89 | 92.7 | 91.71 | -311.28 | 267.26 |
Minority Interest in Earnings | 0.27 | 0.77 | 1.91 | 1.53 | 0.29 | 0.29 |
Net Income | 38.7 | 32.66 | 94.62 | 93.24 | -310.99 | 267.55 |
Net Income to Common | 38.7 | 32.66 | 94.62 | 93.24 | -310.99 | 267.55 |
Net Income Growth | -37.50% | -65.48% | 1.48% | - | - | -24.12% |
Shares Outstanding (Basic) | 1,078 | 1,089 | 1,183 | 1,165 | 1,244 | 1,216 |
Shares Outstanding (Diluted) | 1,078 | 1,089 | 1,183 | 1,165 | 1,244 | 1,216 |
Shares Change (YoY) | -13.34% | -7.94% | 1.48% | -6.31% | 2.29% | -3.43% |
EPS (Basic) | 0.04 | 0.03 | 0.08 | 0.08 | -0.25 | 0.22 |
EPS (Diluted) | 0.04 | 0.03 | 0.08 | 0.08 | -0.25 | 0.22 |
EPS Growth | -27.88% | -62.50% | - | - | - | -21.43% |
Free Cash Flow | -162.57 | -323.84 | 69.01 | 73.86 | -135.13 | -150.03 |
Free Cash Flow Per Share | -0.15 | -0.30 | 0.06 | 0.06 | -0.11 | -0.12 |
Dividend Per Share | 0.010 | 0.010 | 0.040 | 0.030 | - | - |
Dividend Growth | -75.09% | -75.09% | 33.79% | - | - | - |
Gross Margin | 14.56% | 14.35% | 12.83% | 11.94% | -4.04% | 21.97% |
Operating Margin | 2.28% | 2.73% | 2.56% | 2.94% | -13.06% | 13.44% |
Profit Margin | 1.78% | 1.54% | 3.86% | 3.80% | -13.06% | 12.36% |
Free Cash Flow Margin | -7.49% | -15.27% | 2.82% | 3.01% | -5.67% | -6.93% |
EBITDA | 213.21 | 221.88 | 227.81 | 222.69 | -176.18 | 421.05 |
EBITDA Margin | 9.82% | 10.46% | 9.31% | 9.07% | -7.40% | 19.45% |
D&A For EBITDA | 163.71 | 164.02 | 165.25 | 150.49 | 134.74 | 129.97 |
EBIT | 49.5 | 57.86 | 62.56 | 72.2 | -310.92 | 291.08 |
EBIT Margin | 2.28% | 2.73% | 2.56% | 2.94% | -13.06% | 13.44% |
Effective Tax Rate | 22.41% | 26.12% | - | - | - | 11.45% |
Revenue as Reported | 2,121 | 2,121 | 2,448 | 2,456 | 2,381 | 2,165 |
Advertising Expenses | - | - | - | 10.14 | 7.57 | 7.82 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.