Lanzhou Zhuangyuan Pasture Co., Ltd. (SHE:002910)
China · Delayed Price · Currency is CNY 10.64
-0.94 (-8.12%)
Jul 10, 2026, 3:05 PM CST
SHE:002910 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 | Dec '21 Dec 31, 2021 |
Operating Revenue | 936.68 | 901.5 | 867.77 | 918.81 | 1,022 | 994.13 |
Other Revenue | 19.11 | 19.11 | 22.25 | 36.86 | 27.89 | 27.3 |
| 955.79 | 920.62 | 890.02 | 955.67 | 1,050 | 1,021 | |
Revenue Growth (YoY) | 9.22% | 3.44% | -6.87% | -8.97% | 2.79% | 38.06% |
Cost of Revenue | 743.92 | 709.4 | 762.98 | 789.46 | 860.98 | 794.61 |
Gross Profit | 211.87 | 211.22 | 127.03 | 166.22 | 188.9 | 226.82 |
Selling, General & Admin | 179.8 | 180.89 | 203.14 | 147.52 | 121.84 | 145.88 |
Research & Development | 12.21 | 11.13 | 8.52 | 8.22 | 8.3 | 9.25 |
Other Operating Expenses | 13.15 | 10.49 | 11.73 | 12.51 | 11.34 | 9.51 |
Operating Expenses | 206.66 | 204.05 | 225.32 | 168.5 | 141.66 | 164.27 |
Operating Income | 5.21 | 7.17 | -98.29 | -2.28 | 47.24 | 62.55 |
Interest Expense | -13.36 | -14.7 | -27.4 | -18.45 | -36.65 | -22.33 |
Interest & Investment Income | 2.6 | 2.57 | 4.13 | 5.62 | 6.67 | 6.59 |
Currency Exchange Gain (Loss) | -0.03 | -0.03 | 0 | -0 | 18.09 | -0.01 |
Other Non Operating Income (Expenses) | 0.08 | -0.43 | -0.53 | -0.22 | -0.4 | -0.56 |
EBT Excluding Unusual Items | -5.5 | -5.42 | -122.09 | -15.34 | 34.95 | 46.23 |
Gain (Loss) on Sale of Investments | -66.26 | -66.63 | -68.66 | -76.87 | 19.13 | 6.56 |
Gain (Loss) on Sale of Assets | 0.11 | 0.11 | 0.65 | - | -0.02 | -0.57 |
Asset Writedown | -1.26 | -1.26 | -0.15 | -2.61 | -0.25 | -10.27 |
Other Unusual Items | 4.5 | 5.13 | 6.95 | 10.1 | 14.39 | 13.18 |
Pretax Income | -68.41 | -68.07 | -183.29 | -84.72 | 68.2 | 55.13 |
Income Tax Expense | 11.68 | 6.51 | -16.44 | -3.24 | 7.26 | 1.59 |
Earnings From Continuing Operations | -80.09 | -74.58 | -166.85 | -81.48 | 60.94 | 53.53 |
Minority Interest in Earnings | 0.14 | 0.19 | 0.64 | - | - | - |
Net Income | -79.95 | -74.39 | -166.21 | -81.48 | 60.94 | 53.53 |
Net Income to Common | -79.95 | -74.39 | -166.21 | -81.48 | 60.94 | 53.53 |
Net Income Growth | - | - | - | - | 13.84% | 412.11% |
Shares Outstanding (Basic) | 195 | 196 | 193 | 194 | 218 | 233 |
Shares Outstanding (Diluted) | 195 | 196 | 193 | 194 | 218 | 233 |
Shares Change (YoY) | 0.22% | 1.29% | -0.37% | -10.87% | -6.49% | 11.33% |
EPS (Basic) | -0.41 | -0.38 | -0.86 | -0.42 | 0.28 | 0.23 |
EPS (Diluted) | -0.41 | -0.38 | -0.86 | -0.42 | 0.28 | 0.23 |
EPS Growth | - | - | - | - | 21.74% | 360.00% |
Free Cash Flow | 55.98 | 24.92 | -47.85 | 29.42 | -25.29 | -167.87 |
Free Cash Flow Per Share | 0.29 | 0.13 | -0.25 | 0.15 | -0.12 | -0.72 |
Dividend Per Share | - | - | - | - | 0.062 | 0.047 |
Dividend Growth | - | - | - | - | 31.91% | 135.00% |
Gross Margin | 22.17% | 22.94% | 14.27% | 17.39% | 17.99% | 22.21% |
Operating Margin | 0.55% | 0.78% | -11.04% | -0.24% | 4.50% | 6.12% |
Profit Margin | -8.36% | -8.08% | -18.68% | -8.53% | 5.80% | 5.24% |
Free Cash Flow Margin | 5.86% | 2.71% | -5.38% | 3.08% | -2.41% | -16.43% |
EBITDA | 101.3 | 103.99 | 1.44 | 98.89 | 149.14 | 180.15 |
EBITDA Margin | 10.60% | 11.30% | 0.16% | 10.35% | 14.21% | 17.64% |
D&A For EBITDA | 96.09 | 96.82 | 99.73 | 101.17 | 101.9 | 117.6 |
EBIT | 5.21 | 7.17 | -98.29 | -2.28 | 47.24 | 62.55 |
EBIT Margin | 0.55% | 0.78% | -11.04% | -0.24% | 4.50% | 6.12% |
Effective Tax Rate | - | - | - | - | 10.64% | 2.89% |
Revenue as Reported | 955.79 | 920.62 | 890.02 | 955.67 | 1,050 | 1,021 |
Advertising Expenses | - | 31.33 | 52.7 | 13.39 | 2.53 | 9.84 |