Muyuan Foods Co., Ltd. (SHE:002714)
China · Delayed Price · Currency is CNY 44.70
+0.08 (0.18%)
Apr 30, 2026, 3:04 PM 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 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 | 136,831 | 142,998 | 137,500 | 110,317 | 124,337 | 78,771 |
Other Revenue | 1,147 | 1,147 | 447.38 | 543.94 | 489.05 | 119.02 |
| 137,977 | 144,145 | 137,947 | 110,861 | 124,826 | 78,890 | |
Revenue Growth (YoY) | -6.60% | 4.49% | 24.43% | -11.19% | 58.23% | 40.18% |
Cost of Revenue | 117,959 | 118,533 | 109,332 | 107,617 | 102,987 | 65,680 |
Gross Profit | 20,018 | 25,612 | 28,615 | 3,243 | 21,839 | 13,210 |
Selling, General & Admin | 5,228 | 5,217 | 4,427 | 4,859 | 4,960 | 4,142 |
Research & Development | 1,515 | 1,648 | 1,747 | 1,658 | 1,142 | 808.15 |
Other Operating Expenses | -58.9 | -18.63 | -439.7 | -2,428 | -1,820 | -1,412 |
Operating Expenses | 6,720 | 6,866 | 5,738 | 4,099 | 4,285 | 3,544 |
Operating Income | 13,298 | 18,746 | 22,877 | -855.61 | 17,554 | 9,665 |
Interest Expense | -2,317 | -2,557 | -3,177 | -3,239 | -2,890 | -1,792 |
Interest & Investment Income | 244.81 | 269.77 | 337.14 | 249.84 | 206.53 | 82.95 |
Currency Exchange Gain (Loss) | -24.29 | -24.29 | 11.84 | -30.19 | -133.02 | 14.4 |
Other Non Operating Income (Expenses) | -169.55 | -52.45 | -202.82 | -28.24 | -64.44 | -479.7 |
EBT Excluding Unusual Items | 11,033 | 16,382 | 19,845 | -3,904 | 14,673 | 7,491 |
Gain (Loss) on Sale of Investments | 0.23 | -0.21 | 0.16 | -6.39 | - | -12.67 |
Gain (Loss) on Sale of Assets | 350.58 | 353.65 | 9.34 | -7.87 | 0.67 | 0.1 |
Asset Writedown | -1,304 | -986.92 | -954.95 | -378.87 | -204.17 | -131.61 |
Other Unusual Items | 61.6 | 61.6 | -3.49 | 126.6 | 460.54 | 264.09 |
Pretax Income | 10,141 | 15,810 | 18,896 | -4,170 | 14,930 | 7,611 |
Income Tax Expense | 170.4 | -1.88 | -28.57 | -2.22 | -3.37 | -27.98 |
Earnings From Continuing Operations | 9,970 | 15,812 | 18,925 | -4,168 | 14,933 | 7,639 |
Minority Interest in Earnings | -189.42 | -324.93 | -1,044 | -95.41 | -1,667 | -734.81 |
Net Income | 9,781 | 15,487 | 17,881 | -4,263 | 13,266 | 6,904 |
Preferred Dividends & Other Adjustments | 38.84 | 38.84 | - | - | - | - |
Net Income to Common | 9,742 | 15,448 | 17,881 | -4,263 | 13,266 | 6,904 |
Net Income Growth | -60.48% | -13.39% | - | - | 92.16% | -74.85% |
Shares Outstanding (Basic) | 5,703 | 5,370 | 5,413 | 5,397 | 5,328 | 5,394 |
Shares Outstanding (Diluted) | 5,703 | 5,579 | 5,618 | 5,397 | 5,415 | 5,394 |
Shares Change (YoY) | 1.20% | -0.69% | 4.11% | -0.34% | 0.39% | 3.74% |
EPS (Basic) | 1.71 | 2.88 | 3.30 | -0.79 | 2.49 | 1.28 |
EPS (Diluted) | 1.71 | 2.84 | 3.24 | -0.79 | 2.45 | 1.28 |
EPS Growth | -61.65% | -12.47% | - | - | 91.41% | -75.76% |
Free Cash Flow | 10,477 | 20,527 | 25,162 | -7,123 | 7,272 | -19,557 |
Free Cash Flow Per Share | 1.84 | 3.68 | 4.48 | -1.32 | 1.34 | -3.63 |
Dividend Per Share | 1.359 | 1.359 | 1.400 | - | 0.738 | 0.248 |
Dividend Growth | -2.93% | -2.93% | - | - | 197.63% | -76.23% |
Gross Margin | 14.51% | 17.77% | 20.74% | 2.93% | 17.50% | 16.74% |
Operating Margin | 9.64% | 13.00% | 16.58% | -0.77% | 14.06% | 12.25% |
Profit Margin | 7.06% | 10.72% | 12.96% | -3.85% | 10.63% | 8.75% |
Free Cash Flow Margin | 7.59% | 14.24% | 18.24% | -6.42% | 5.83% | -24.79% |
EBITDA | 27,859 | 33,253 | 37,174 | 11,826 | 28,768 | 17,777 |
EBITDA Margin | 20.19% | 23.07% | 26.95% | 10.67% | 23.05% | 22.53% |
D&A For EBITDA | 14,560 | 14,508 | 14,297 | 12,682 | 11,215 | 8,111 |
EBIT | 13,298 | 18,746 | 22,877 | -855.61 | 17,554 | 9,665 |
EBIT Margin | 9.64% | 13.00% | 16.58% | -0.77% | 14.06% | 12.25% |
Effective Tax Rate | 1.68% | - | - | - | - | - |
Revenue as Reported | - | - | - | 110,861 | 124,826 | 78,890 |
Advertising Expenses | - | - | - | - | - | 20.27 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.