Muyuan Foods Co., Ltd. (SHE:002714)
China · Delayed Price · Currency is CNY 46.41
-0.32 (-0.68%)
At close: Feb 6, 2026
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 |
|---|---|---|---|---|---|---|
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 | 152,514 | 137,500 | 110,317 | 124,337 | 78,771 | 56,258 |
Other Revenue | 447.38 | 447.38 | 543.94 | 489.05 | 119.02 | 19.09 |
| 152,962 | 137,947 | 110,861 | 124,826 | 78,890 | 56,277 | |
Revenue Growth (YoY) | 22.70% | 24.43% | -11.19% | 58.23% | 40.18% | 178.31% |
Cost of Revenue | 122,470 | 111,679 | 107,617 | 102,987 | 65,680 | 22,128 |
Gross Profit | 30,492 | 26,267 | 3,243 | 21,839 | 13,210 | 34,149 |
Selling, General & Admin | 4,635 | 4,427 | 4,859 | 4,960 | 4,142 | 3,448 |
Research & Development | 1,743 | 1,747 | 1,658 | 1,142 | 808.15 | 411.87 |
Other Operating Expenses | -2,027 | -2,591 | -2,428 | -1,820 | -1,412 | -606.36 |
Operating Expenses | 4,376 | 3,587 | 4,099 | 4,285 | 3,544 | 3,253 |
Operating Income | 26,116 | 22,681 | -855.61 | 17,554 | 9,665 | 30,895 |
Interest Expense | -2,772 | -3,177 | -3,239 | -2,890 | -1,792 | -899.06 |
Interest & Investment Income | 343.37 | 337.14 | 249.84 | 206.53 | 82.95 | 300.6 |
Currency Exchange Gain (Loss) | 11.84 | 11.84 | -30.19 | -133.02 | 14.4 | 1.4 |
Other Non Operating Income (Expenses) | 833.63 | -43.7 | -28.24 | -64.44 | -479.7 | -42.74 |
EBT Excluding Unusual Items | 24,533 | 19,809 | -3,904 | 14,673 | 7,491 | 30,256 |
Gain (Loss) on Sale of Investments | 7.62 | 0.16 | -6.39 | - | -12.67 | - |
Gain (Loss) on Sale of Assets | -864.25 | 9.34 | -7.87 | 0.67 | 0.1 | 1.22 |
Asset Writedown | -945.41 | -954.95 | -378.87 | -204.17 | -131.61 | -20.77 |
Other Unusual Items | 48.94 | 33.43 | 126.6 | 460.54 | 264.09 | 136.53 |
Pretax Income | 22,780 | 18,896 | -4,170 | 14,930 | 7,611 | 30,373 |
Income Tax Expense | -11.9 | -28.57 | -2.22 | -3.37 | -27.98 | -2.26 |
Earnings From Continuing Operations | 22,792 | 18,925 | -4,168 | 14,933 | 7,639 | 30,375 |
Minority Interest in Earnings | -612.42 | -1,044 | -95.41 | -1,667 | -734.81 | -2,923 |
Net Income | 22,179 | 17,881 | -4,263 | 13,266 | 6,904 | 27,451 |
Net Income to Common | 22,179 | 17,881 | -4,263 | 13,266 | 6,904 | 27,451 |
Net Income Growth | 175.17% | - | - | 92.16% | -74.85% | 348.97% |
Shares Outstanding (Basic) | 5,412 | 5,419 | 5,397 | 5,328 | 5,394 | 5,150 |
Shares Outstanding (Diluted) | 5,524 | 5,519 | 5,397 | 5,415 | 5,394 | 5,199 |
Shares Change (YoY) | 1.39% | 2.27% | -0.34% | 0.39% | 3.74% | 0.82% |
EPS (Basic) | 4.10 | 3.30 | -0.79 | 2.49 | 1.28 | 5.33 |
EPS (Diluted) | 4.02 | 3.24 | -0.79 | 2.45 | 1.28 | 5.28 |
EPS Growth | 171.40% | - | - | 91.41% | -75.76% | 345.31% |
Free Cash Flow | 27,443 | 25,162 | -7,123 | 7,272 | -19,557 | -22,885 |
Free Cash Flow Per Share | 4.97 | 4.56 | -1.32 | 1.34 | -3.63 | -4.40 |
Dividend Per Share | 1.500 | 1.407 | - | 0.738 | 0.248 | 1.044 |
Dividend Growth | 79.63% | - | - | 197.63% | -76.23% | 351.58% |
Gross Margin | 19.93% | 19.04% | 2.93% | 17.50% | 16.74% | 60.68% |
Operating Margin | 17.07% | 16.44% | -0.77% | 14.06% | 12.25% | 54.90% |
Profit Margin | 14.50% | 12.96% | -3.85% | 10.63% | 8.75% | 48.78% |
Free Cash Flow Margin | 17.94% | 18.24% | -6.42% | 5.83% | -24.79% | -40.66% |
EBITDA | 41,618 | 36,974 | 11,826 | 28,768 | 17,777 | 34,492 |
EBITDA Margin | 27.21% | 26.80% | 10.67% | 23.05% | 22.53% | 61.29% |
D&A For EBITDA | 15,502 | 14,293 | 12,682 | 11,215 | 8,111 | 3,596 |
EBIT | 26,116 | 22,681 | -855.61 | 17,554 | 9,665 | 30,895 |
EBIT Margin | 17.07% | 16.44% | -0.77% | 14.06% | 12.25% | 54.90% |
Revenue as Reported | 152,962 | 137,947 | 110,861 | 124,826 | 78,890 | 56,277 |
Advertising Expenses | - | - | - | - | 20.27 | 17.65 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.