Guangdong Jialong Food Co., Ltd. (SHE:002495)
2.730
-0.020 (-0.73%)
At close: Feb 13, 2026
Guangdong Jialong 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 | 253.65 | 261.98 | 255.09 | 201.48 | 274.37 | 233.69 |
Other Revenue | 5.64 | 5.64 | 4.68 | 6.12 | 5.43 | 9.64 |
| 259.29 | 267.61 | 259.77 | 207.6 | 279.8 | 243.33 | |
Revenue Growth (YoY) | 7.15% | 3.02% | 25.13% | -25.80% | 14.99% | -17.96% |
Cost of Revenue | 170.08 | 175.43 | 207.75 | 155.58 | 187.77 | 159.77 |
Gross Profit | 89.21 | 92.18 | 52.03 | 52.02 | 92.02 | 83.56 |
Selling, General & Admin | 49.19 | 45.59 | 39.69 | 49.16 | 54.52 | 55.1 |
Research & Development | 10.31 | 11.44 | 10.93 | 10.46 | 9.79 | 9.26 |
Other Operating Expenses | 5.37 | 5.62 | 5.52 | 7.39 | 8.68 | 8.15 |
Operating Expenses | 62.51 | 63.55 | 56.06 | 67.65 | 72.14 | 73.87 |
Operating Income | 26.7 | 28.63 | -4.04 | -15.63 | 19.88 | 9.69 |
Interest Expense | -0.8 | -0.01 | -0 | -0 | -0 | - |
Interest & Investment Income | 2 | 4.27 | 3.86 | 4.86 | 3.71 | 3.29 |
Other Non Operating Income (Expenses) | -0.62 | 0.1 | -0.51 | -0.34 | 0.24 | -0.13 |
EBT Excluding Unusual Items | 27.27 | 32.99 | -0.69 | -11.11 | 23.84 | 12.85 |
Gain (Loss) on Sale of Investments | -0.87 | -0.87 | -34.87 | -49.67 | -1.2 | - |
Gain (Loss) on Sale of Assets | -0 | -0.09 | -0.8 | -0.39 | 11.51 | -0.52 |
Asset Writedown | -5.58 | -5.58 | -14 | -2.69 | -1.87 | -0.54 |
Other Unusual Items | 1.79 | 1.06 | 1.13 | 1.55 | 1.25 | 1.13 |
Pretax Income | 22.61 | 27.51 | -49.23 | -62.31 | 33.52 | 12.92 |
Income Tax Expense | 4.46 | 5.46 | -4.51 | -7.54 | 6.8 | 3.17 |
Earnings From Continuing Operations | 18.16 | 22.05 | -44.71 | -54.77 | 26.72 | 9.75 |
Minority Interest in Earnings | 1.78 | 2.65 | - | - | - | - |
Net Income | 19.94 | 24.7 | -44.71 | -54.77 | 26.72 | 9.75 |
Net Income to Common | 19.94 | 24.7 | -44.71 | -54.77 | 26.72 | 9.75 |
Net Income Growth | - | - | - | - | 174.04% | -65.16% |
Shares Outstanding (Basic) | 933 | 928 | 935 | 936 | 934 | 937 |
Shares Outstanding (Diluted) | 933 | 928 | 935 | 936 | 934 | 937 |
Shares Change (YoY) | 0.19% | -0.75% | -0.08% | 0.22% | -0.35% | 0.18% |
EPS (Basic) | 0.02 | 0.03 | -0.05 | -0.06 | 0.03 | 0.01 |
EPS (Diluted) | 0.02 | 0.03 | -0.05 | -0.06 | 0.03 | 0.01 |
EPS Growth | - | - | - | - | 175.00% | -65.22% |
Free Cash Flow | 36.65 | 26.02 | 21.54 | -26.48 | 67.62 | 34.07 |
Free Cash Flow Per Share | 0.04 | 0.03 | 0.02 | -0.03 | 0.07 | 0.04 |
Dividend Per Share | 0.008 | 0.008 | - | - | - | 0.008 |
Gross Margin | 34.41% | 34.45% | 20.03% | 25.06% | 32.89% | 34.34% |
Operating Margin | 10.30% | 10.70% | -1.55% | -7.53% | 7.11% | 3.98% |
Profit Margin | 7.69% | 9.23% | -17.21% | -26.38% | 9.55% | 4.01% |
Free Cash Flow Margin | 14.13% | 9.72% | 8.29% | -12.76% | 24.17% | 14.00% |
EBITDA | 71.35 | 73.49 | 41.11 | 28.93 | 63.44 | 53.15 |
EBITDA Margin | 27.52% | 27.46% | 15.83% | 13.93% | 22.67% | 21.84% |
D&A For EBITDA | 44.64 | 44.86 | 45.15 | 44.56 | 43.56 | 43.47 |
EBIT | 26.7 | 28.63 | -4.04 | -15.63 | 19.88 | 9.69 |
EBIT Margin | 10.30% | 10.70% | -1.55% | -7.53% | 7.11% | 3.98% |
Effective Tax Rate | 19.70% | 19.85% | - | - | 20.30% | 24.57% |
Revenue as Reported | 259.29 | 267.61 | 259.77 | 207.6 | 279.8 | 243.33 |
Advertising Expenses | - | - | - | - | - | 8.97 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.