Muyuan Foods Co., Ltd. (SHE:002714)
China flag China · Delayed Price · Currency is CNY
39.64
-0.15 (-0.38%)
Mar 28, 2025, 3:04 PM CST

Muyuan Foods Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2019 - 2015
Operating Revenue
137,500110,317124,33778,77156,258
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Other Revenue
447.38543.94489.05119.0219.09
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Revenue
137,947110,861124,82678,89056,277
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Revenue Growth (YoY)
24.43%-11.19%58.23%40.18%178.31%
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Cost of Revenue
111,679107,617102,98765,68022,128
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Gross Profit
26,2673,24321,83913,21034,149
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Selling, General & Admin
4,4274,8594,9604,1423,448
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Research & Development
1,7471,6581,142808.15411.87
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Other Operating Expenses
-2,591-2,428-1,820-1,412-606.36
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Operating Expenses
3,5874,0994,2853,5443,253
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Operating Income
22,681-855.6117,5549,66530,895
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Interest Expense
-3,177-3,239-2,890-1,792-899.06
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Interest & Investment Income
337.14249.84206.5382.95300.6
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Currency Exchange Gain (Loss)
11.84-30.19-133.0214.41.4
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Other Non Operating Income (Expenses)
-43.7-28.24-64.44-479.7-42.74
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EBT Excluding Unusual Items
19,809-3,90414,6737,49130,256
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Gain (Loss) on Sale of Investments
0.16-6.39--12.67-
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Gain (Loss) on Sale of Assets
9.34-7.870.670.11.22
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Asset Writedown
-954.95-378.87-204.17-131.61-20.77
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Other Unusual Items
33.43126.6460.54264.09136.53
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Pretax Income
18,896-4,17014,9307,61130,373
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Income Tax Expense
-28.57-2.22-3.37-27.98-2.26
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Earnings From Continuing Operations
18,925-4,16814,9337,63930,375
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Minority Interest in Earnings
-1,044-95.41-1,667-734.81-2,923
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Net Income
17,881-4,26313,2666,90427,451
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Net Income to Common
17,881-4,26313,2666,90427,451
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Net Income Growth
--92.16%-74.85%348.97%
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Shares Outstanding (Basic)
5,4195,3975,3285,3945,150
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Shares Outstanding (Diluted)
5,5195,3975,4155,3945,199
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Shares Change (YoY)
2.27%-0.34%0.39%3.74%0.82%
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EPS (Basic)
3.30-0.792.491.285.33
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EPS (Diluted)
3.24-0.792.451.285.28
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EPS Growth
--91.41%-75.76%345.31%
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Free Cash Flow
25,162-7,1237,272-19,557-22,885
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Free Cash Flow Per Share
4.56-1.321.34-3.63-4.40
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Dividend Per Share
1.407-0.7380.2481.044
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Dividend Growth
--197.63%-76.23%351.58%
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Gross Margin
19.04%2.93%17.50%16.74%60.68%
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Operating Margin
16.44%-0.77%14.06%12.25%54.90%
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Profit Margin
12.96%-3.85%10.63%8.75%48.78%
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Free Cash Flow Margin
18.24%-6.42%5.83%-24.79%-40.66%
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EBITDA
36,97411,82628,76817,77734,492
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EBITDA Margin
26.80%10.67%23.05%22.53%61.29%
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D&A For EBITDA
14,29312,68211,2158,1113,596
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EBIT
22,681-855.6117,5549,66530,895
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EBIT Margin
16.44%-0.77%14.06%12.25%54.90%
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Revenue as Reported
137,947110,861124,82678,89056,277
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Advertising Expenses
---20.2717.65
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.