Yantai China Pet Foods Co., Ltd. (SHE:002891)
China flag China · Delayed Price · Currency is CNY
66.39
+3.53 (5.62%)
Jun 3, 2025, 2:45 PM CST

Yantai China Pet Foods Income Statement

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 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
4,5154,2923,6143,1432,7862,180
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Other Revenue
172.4172.4133.6104.995.5353.09
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Revenue
4,6884,4653,7473,2482,8822,233
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Revenue Growth (YoY)
19.60%19.15%15.37%12.72%29.06%30.10%
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Cost of Revenue
3,3403,2232,7752,6292,3151,692
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Gross Profit
1,3481,242972.59619.19566.37540.54
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Selling, General & Admin
762.13705.07530.58419.58347.9273.72
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Research & Development
81.2772.6847.9143.3641.2934.61
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Other Operating Expenses
14.8314.0513.4312.257.756.84
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Operating Expenses
865.65800.36597.37475.64400.76317.56
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Operating Income
482.65441.49375.22143.55165.61222.98
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Interest Expense
-38.38-39.43-37.19-23.71-16.46-20.37
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Interest & Investment Income
83.1281.8727.0728.3412.92.98
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Currency Exchange Gain (Loss)
13.6613.6647.27-6.83-17.62
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Other Non Operating Income (Expenses)
-1.32-1.750.02-2.62-3.1-1.08
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EBT Excluding Unusual Items
539.72495.84369.12152.83152.12186.89
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Gain (Loss) on Sale of Investments
0.980.562.08-7.311.26-0.73
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Gain (Loss) on Sale of Assets
-0.5-0.530.373.72-0.03-
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Asset Writedown
1.24-2.89-5.47-0.35-2.73-1.08
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Other Unusual Items
12.8212.444.226.638.8211.35
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Pretax Income
554.25505.41370.3155.51159.43196.44
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Income Tax Expense
100.4588.9278.3134.6232.9545.02
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Earnings From Continuing Operations
453.81416.49291.99120.89126.49151.42
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Minority Interest in Earnings
-25.07-22.69-58.83-14.96-10.87-16.53
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Net Income
428.73393.8233.16105.93115.62134.88
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Net Income to Common
428.73393.8233.16105.93115.62134.88
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Net Income Growth
56.63%68.89%120.12%-8.38%-14.29%70.72%
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Shares Outstanding (Basic)
294294292294294270
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Shares Outstanding (Diluted)
305303292294294270
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Shares Change (YoY)
4.44%3.62%-0.62%-0.01%9.02%4.72%
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EPS (Basic)
1.461.340.800.360.390.50
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EPS (Diluted)
1.411.300.800.360.390.50
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EPS Growth
49.96%63.00%121.49%-8.37%-21.38%63.03%
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Free Cash Flow
532.85254.6540.2-229.24-71.53-175.98
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Free Cash Flow Per Share
1.750.840.14-0.78-0.24-0.65
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Dividend Per Share
0.4000.4000.2400.0500.0500.047
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Dividend Growth
66.67%66.67%380.00%-7.07%16.75%
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Gross Margin
28.76%27.82%25.96%19.06%19.66%24.21%
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Operating Margin
10.30%9.89%10.01%4.42%5.75%9.99%
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Profit Margin
9.15%8.82%6.22%3.26%4.01%6.04%
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Free Cash Flow Margin
11.37%5.70%1.07%-7.06%-2.48%-7.88%
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EBITDA
592.29549.94478.86232.09236.27272.89
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EBITDA Margin
12.63%12.32%12.78%7.15%8.20%12.22%
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D&A For EBITDA
109.64108.44103.6488.5470.6649.91
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EBIT
482.65441.49375.22143.55165.61222.98
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EBIT Margin
10.30%9.89%10.01%4.42%5.75%9.99%
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Effective Tax Rate
18.12%17.59%21.15%22.26%20.66%22.92%
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Revenue as Reported
4,6884,4653,7473,2482,8822,233
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.