Muyuan Foods Co., Ltd. (SHE:002714)
China
· Delayed Price · Currency is CNY 40.03
+0.31 (0.78%)
May 8, 2025, 9:45 AM CST
Muyuan Foods 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
Operating Revenue | 147,289 | 137,500 | 110,317 | 124,337 | 78,771 | 56,258 | Upgrade
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Other Revenue | 447.38 | 447.38 | 543.94 | 489.05 | 119.02 | 19.09 | Upgrade
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| Revenue | 147,736 | 137,947 | 110,861 | 124,826 | 78,890 | 56,277 | Upgrade
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Revenue Growth (YoY) | 30.82% | 24.43% | -11.19% | 58.23% | 40.18% | 178.31% | Upgrade
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Cost of Revenue | 114,259 | 111,679 | 107,617 | 102,987 | 65,680 | 22,128 | Upgrade
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Gross Profit | 33,477 | 26,267 | 3,243 | 21,839 | 13,210 | 34,149 | Upgrade
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Selling, General & Admin | 4,496 | 4,427 | 4,859 | 4,960 | 4,142 | 3,448 | Upgrade
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Research & Development | 1,785 | 1,747 | 1,658 | 1,142 | 808.15 | 411.87 | Upgrade
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Other Operating Expenses | -2,484 | -2,591 | -2,428 | -1,820 | -1,412 | -606.36 | Upgrade
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Operating Expenses | 3,811 | 3,587 | 4,099 | 4,285 | 3,544 | 3,253 | Upgrade
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Operating Income | 29,666 | 22,681 | -855.61 | 17,554 | 9,665 | 30,895 | Upgrade
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Interest Expense | -3,055 | -3,177 | -3,239 | -2,890 | -1,792 | -899.06 | Upgrade
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Interest & Investment Income | 356.85 | 337.14 | 249.84 | 206.53 | 82.95 | 300.6 | Upgrade
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Currency Exchange Gain (Loss) | 11.84 | 11.84 | -30.19 | -133.02 | 14.4 | 1.4 | Upgrade
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Other Non Operating Income (Expenses) | -94.66 | -43.7 | -28.24 | -64.44 | -479.7 | -42.74 | Upgrade
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EBT Excluding Unusual Items | 26,885 | 19,809 | -3,904 | 14,673 | 7,491 | 30,256 | Upgrade
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Gain (Loss) on Sale of Investments | 2.27 | 0.16 | -6.39 | - | -12.67 | - | Upgrade
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Gain (Loss) on Sale of Assets | 9.4 | 9.34 | -7.87 | 0.67 | 0.1 | 1.22 | Upgrade
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Asset Writedown | -956.84 | -954.95 | -378.87 | -204.17 | -131.61 | -20.77 | Upgrade
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Other Unusual Items | 33.43 | 33.43 | 126.6 | 460.54 | 264.09 | 136.53 | Upgrade
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Pretax Income | 25,973 | 18,896 | -4,170 | 14,930 | 7,611 | 30,373 | Upgrade
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Income Tax Expense | -29.86 | -28.57 | -2.22 | -3.37 | -27.98 | -2.26 | Upgrade
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Earnings From Continuing Operations | 26,003 | 18,925 | -4,168 | 14,933 | 7,639 | 30,375 | Upgrade
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Minority Interest in Earnings | -1,252 | -1,044 | -95.41 | -1,667 | -734.81 | -2,923 | Upgrade
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Net Income | 24,751 | 17,881 | -4,263 | 13,266 | 6,904 | 27,451 | Upgrade
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Net Income to Common | 24,751 | 17,881 | -4,263 | 13,266 | 6,904 | 27,451 | Upgrade
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Net Income Growth | - | - | - | 92.16% | -74.85% | 348.97% | Upgrade
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Shares Outstanding (Basic) | 5,420 | 5,419 | 5,397 | 5,328 | 5,394 | 5,150 | Upgrade
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Shares Outstanding (Diluted) | 5,536 | 5,519 | 5,397 | 5,415 | 5,394 | 5,199 | Upgrade
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Shares Change (YoY) | 2.78% | 2.27% | -0.34% | 0.39% | 3.74% | 0.82% | Upgrade
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EPS (Basic) | 4.57 | 3.30 | -0.79 | 2.49 | 1.28 | 5.33 | Upgrade
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EPS (Diluted) | 4.47 | 3.24 | -0.79 | 2.45 | 1.28 | 5.28 | Upgrade
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EPS Growth | - | - | - | 91.41% | -75.76% | 345.31% | Upgrade
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Free Cash Flow | 29,547 | 25,162 | -7,123 | 7,272 | -19,557 | -22,885 | Upgrade
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Free Cash Flow Per Share | 5.34 | 4.56 | -1.32 | 1.34 | -3.63 | -4.40 | Upgrade
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Dividend Per Share | 1.407 | 1.407 | - | 0.738 | 0.248 | 1.044 | Upgrade
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Dividend Growth | - | - | - | 197.63% | -76.23% | 351.58% | Upgrade
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Gross Margin | 22.66% | 19.04% | 2.93% | 17.50% | 16.74% | 60.68% | Upgrade
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Operating Margin | 20.08% | 16.44% | -0.77% | 14.06% | 12.25% | 54.90% | Upgrade
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Profit Margin | 16.75% | 12.96% | -3.85% | 10.63% | 8.75% | 48.78% | Upgrade
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Free Cash Flow Margin | 20.00% | 18.24% | -6.42% | 5.83% | -24.79% | -40.66% | Upgrade
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EBITDA | 44,362 | 36,974 | 11,826 | 28,768 | 17,777 | 34,492 | Upgrade
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EBITDA Margin | 30.03% | 26.80% | 10.67% | 23.05% | 22.53% | 61.29% | Upgrade
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D&A For EBITDA | 14,696 | 14,293 | 12,682 | 11,215 | 8,111 | 3,596 | Upgrade
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EBIT | 29,666 | 22,681 | -855.61 | 17,554 | 9,665 | 30,895 | Upgrade
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EBIT Margin | 20.08% | 16.44% | -0.77% | 14.06% | 12.25% | 54.90% | Upgrade
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Revenue as Reported | 147,736 | 137,947 | 110,861 | 124,826 | 78,890 | 56,277 | Upgrade
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Advertising Expenses | - | - | - | - | 20.27 | 17.65 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.