Jiangxi Huangshanghuang Group Food Co., Ltd. (SHE:002695)
China · Delayed Price · Currency is CNY 11.47
-0.27 (-2.30%)
May 29, 2026, 3:04 PM CST
SHE:002695 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 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 |
Operating Revenue | 1,724 | 1,655 | 1,681 | 1,873 | 1,887 | 2,250 |
Other Revenue | 29.38 | 29.38 | 58.38 | 47.38 | 67.07 | 89.1 |
| 1,754 | 1,684 | 1,739 | 1,921 | 1,954 | 2,339 | |
Revenue Growth (YoY) | 1.51% | -3.19% | -9.44% | -1.70% | -16.46% | -4.01% |
Cost of Revenue | 1,200 | 1,143 | 1,169 | 1,363 | 1,404 | 1,567 |
Gross Profit | 553.58 | 541.06 | 569.8 | 558.05 | 550.2 | 771.81 |
Selling, General & Admin | 358.77 | 355.4 | 472.33 | 448.29 | 474.65 | 538.41 |
Research & Development | 47.44 | 50.14 | 62.32 | 56.53 | 57.17 | 65.16 |
Other Operating Expenses | 13.6 | 10.51 | 11.11 | 11.77 | -9.28 | 20.07 |
Operating Expenses | 419.81 | 416.04 | 545.76 | 517.45 | 528.41 | 621.63 |
Operating Income | 133.77 | 125.02 | 24.04 | 40.59 | 21.79 | 150.17 |
Interest Expense | -3.21 | -2.43 | -3 | -4.78 | -7.62 | -11.45 |
Interest & Investment Income | 16.02 | 17.11 | 19.73 | 19.89 | 17.34 | 13.71 |
Currency Exchange Gain (Loss) | -1.67 | -1.67 | -1.18 | - | - | - |
Other Non Operating Income (Expenses) | -0.68 | 0.12 | 3.34 | 8.52 | -8.17 | -2.39 |
EBT Excluding Unusual Items | 144.22 | 138.15 | 42.93 | 64.23 | 23.33 | 150.04 |
Impairment of Goodwill | -10.18 | -10.18 | -10.75 | -6.61 | -0.41 | - |
Gain (Loss) on Sale of Investments | -0.25 | -0.25 | 1.65 | - | - | - |
Gain (Loss) on Sale of Assets | -0.19 | -0.19 | 0.64 | -0.05 | 5.97 | 0.42 |
Asset Writedown | 0.16 | -0.02 | -0.94 | -0.5 | -1.6 | -2.63 |
Other Unusual Items | 8.93 | 8.93 | 12.5 | 17.52 | 0.7 | 34.05 |
Pretax Income | 142.69 | 136.44 | 46.03 | 74.59 | 27.99 | 181.87 |
Income Tax Expense | 47.09 | 46.05 | 8.29 | 8.33 | 8.69 | 37.06 |
Earnings From Continuing Operations | 95.59 | 90.39 | 37.75 | 66.26 | 19.3 | 144.81 |
Minority Interest in Earnings | -12.76 | -8.79 | 2.58 | 4.33 | 11.52 | -0.23 |
Net Income | 82.84 | 81.6 | 40.33 | 70.59 | 30.82 | 144.58 |
Net Income to Common | 82.84 | 81.6 | 40.33 | 70.59 | 30.82 | 144.58 |
Net Income Growth | 58.91% | 102.32% | -42.86% | 129.01% | -78.68% | -48.76% |
Shares Outstanding (Basic) | 558 | 559 | 560 | 569 | 512 | 516 |
Shares Outstanding (Diluted) | 558 | 559 | 560 | 569 | 512 | 516 |
Shares Change (YoY) | -0.47% | -0.22% | -1.60% | 11.11% | -0.78% | 0.65% |
EPS (Basic) | 0.15 | 0.15 | 0.07 | 0.12 | 0.06 | 0.28 |
EPS (Diluted) | 0.15 | 0.15 | 0.07 | 0.12 | 0.06 | 0.28 |
EPS Growth | 59.66% | 102.78% | -41.94% | 106.67% | -78.57% | -49.09% |
Free Cash Flow | 203.72 | 254.27 | 74.59 | -74.84 | 171.72 | 121.65 |
Free Cash Flow Per Share | 0.36 | 0.46 | 0.13 | -0.13 | 0.34 | 0.24 |
Dividend Per Share | 0.100 | 0.100 | 0.110 | 0.180 | 0.015 | 0.060 |
Dividend Growth | -9.09% | -9.09% | -38.89% | 1100.00% | -75.00% | -53.85% |
Gross Margin | 31.57% | 32.13% | 32.76% | 29.06% | 28.16% | 33.00% |
Operating Margin | 7.63% | 7.42% | 1.38% | 2.11% | 1.11% | 6.42% |
Profit Margin | 4.72% | 4.85% | 2.32% | 3.67% | 1.58% | 6.18% |
Free Cash Flow Margin | 11.62% | 15.10% | 4.29% | -3.90% | 8.79% | 5.20% |
EBITDA | 211.92 | 201.98 | 96.22 | 107.33 | 84.68 | 207.47 |
EBITDA Margin | 12.08% | 12.00% | 5.53% | 5.59% | 4.33% | 8.87% |
D&A For EBITDA | 78.16 | 76.96 | 72.18 | 66.74 | 62.89 | 57.3 |
EBIT | 133.77 | 125.02 | 24.04 | 40.59 | 21.79 | 150.17 |
EBIT Margin | 7.63% | 7.42% | 1.38% | 2.11% | 1.11% | 6.42% |
Effective Tax Rate | 33.01% | 33.75% | 18.00% | 11.17% | 31.04% | 20.38% |
Revenue as Reported | 1,754 | 1,684 | 1,739 | 1,921 | 1,954 | 2,339 |
Advertising Expenses | - | 50.11 | 112.32 | 85.12 | 112.77 | 135.59 |