Chen Ke Ming Food Manufacturing Co., Ltd. (SHE:002661)
China · Delayed Price · Currency is CNY 7.48
+0.16 (2.19%)
Jun 23, 2026, 11:49 AM CST
SHE:002661 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 | 4,365 | 4,308 | 4,555 | 5,115 | 6,025 | 4,313 |
Other Revenue | 20 | 20 | 11.63 | 69.16 | 32.98 | 13.83 |
| 4,385 | 4,328 | 4,567 | 5,184 | 6,058 | 4,327 | |
Revenue Growth (YoY) | -0.13% | -5.22% | -11.91% | -14.42% | 40.02% | 9.32% |
Cost of Revenue | 3,589 | 3,477 | 3,712 | 4,649 | 5,176 | 3,644 |
Gross Profit | 796.39 | 850.99 | 854.79 | 535.16 | 882.5 | 682.82 |
Selling, General & Admin | 630.45 | 608.64 | 532.86 | 521.33 | 543.74 | 564.03 |
Research & Development | 43.07 | 42.78 | 40.11 | 34.07 | 34.17 | 28.41 |
Other Operating Expenses | 31.77 | 29.51 | 22.19 | 22.84 | 32.17 | 30.74 |
Operating Expenses | 702.07 | 680.31 | 596.61 | 583.22 | 628.18 | 637.89 |
Operating Income | 94.32 | 170.68 | 258.18 | -48.07 | 254.32 | 44.93 |
Interest Expense | -82.01 | -85.16 | -98.28 | -88.19 | -54.75 | -19.66 |
Interest & Investment Income | 14.84 | 11.38 | 16.4 | 10.74 | 6.88 | 8.7 |
Currency Exchange Gain (Loss) | -0 | -0 | 0.34 | 0.2 | 0.81 | 0.93 |
Other Non Operating Income (Expenses) | 4.95 | 3.85 | -0.73 | -4.33 | -23.96 | -5.26 |
EBT Excluding Unusual Items | 32.1 | 100.75 | 175.91 | -129.64 | 183.3 | 29.65 |
Impairment of Goodwill | -0.38 | -0.38 | -0.29 | -2.15 | -0.4 | -0.42 |
Gain (Loss) on Sale of Investments | -0.01 | - | -0.12 | - | -0.11 | - |
Gain (Loss) on Sale of Assets | 0.35 | 5.46 | -3.44 | -0.27 | 0.09 | -0.1 |
Asset Writedown | -51.56 | -39.2 | -54.45 | -60.38 | -8.9 | -4.09 |
Other Unusual Items | 20.87 | 20.92 | 16.28 | 28.56 | 38.32 | 51.71 |
Pretax Income | 1.37 | 87.54 | 133.88 | -163.88 | 212.29 | 76.75 |
Income Tax Expense | 28.92 | 32.67 | 33.31 | 40.49 | 34.48 | 9.38 |
Earnings From Continuing Operations | -27.56 | 54.88 | 100.57 | -204.37 | 177.81 | 67.37 |
Minority Interest in Earnings | 67.99 | 37.4 | 45.38 | 138.71 | -9.4 | 0.1 |
Net Income | 40.43 | 92.28 | 145.95 | -65.65 | 168.41 | 67.47 |
Net Income to Common | 40.43 | 92.28 | 145.95 | -65.65 | 168.41 | 67.47 |
Net Income Growth | -77.90% | -36.77% | - | - | 149.62% | -76.95% |
Shares Outstanding (Basic) | 305 | 308 | 324 | 328 | 330 | 331 |
Shares Outstanding (Diluted) | 305 | 308 | 324 | 328 | 330 | 331 |
Shares Change (YoY) | -5.79% | -5.16% | -1.20% | -0.59% | -0.15% | 1.79% |
EPS (Basic) | 0.13 | 0.30 | 0.45 | -0.20 | 0.51 | 0.20 |
EPS (Diluted) | 0.13 | 0.30 | 0.45 | -0.20 | 0.51 | 0.20 |
EPS Growth | -76.54% | -33.33% | - | - | 150.00% | -77.36% |
Free Cash Flow | 506.91 | 511.62 | -62.18 | 274.54 | -328.86 | -37.81 |
Free Cash Flow Per Share | 1.66 | 1.66 | -0.19 | 0.84 | -1.00 | -0.11 |
Dividend Per Share | 0.300 | 0.300 | 0.500 | - | 0.200 | 0.200 |
Dividend Growth | -40.00% | -40.00% | - | - | - | -33.33% |
Gross Margin | 18.16% | 19.66% | 18.72% | 10.32% | 14.57% | 15.78% |
Operating Margin | 2.15% | 3.94% | 5.65% | -0.93% | 4.20% | 1.04% |
Profit Margin | 0.92% | 2.13% | 3.20% | -1.27% | 2.78% | 1.56% |
Free Cash Flow Margin | 11.56% | 11.82% | -1.36% | 5.29% | -5.43% | -0.87% |
EBITDA | 394.17 | 470.74 | 559.08 | 254.58 | 508.25 | 219.25 |
EBITDA Margin | 8.99% | 10.88% | 12.24% | 4.91% | 8.39% | 5.07% |
D&A For EBITDA | 299.85 | 300.06 | 300.9 | 302.65 | 253.93 | 174.32 |
EBIT | 94.32 | 170.68 | 258.18 | -48.07 | 254.32 | 44.93 |
EBIT Margin | 2.15% | 3.94% | 5.65% | -0.93% | 4.20% | 1.04% |
Effective Tax Rate | 2114.61% | 37.31% | 24.88% | - | 16.24% | 12.22% |
Revenue as Reported | 4,385 | 4,328 | 4,567 | 5,184 | 6,058 | 4,327 |
Advertising Expenses | - | 61.68 | 48.46 | 52.6 | 66.93 | 58.72 |