Lanzhou Zhuangyuan Pasture Co., Ltd. (SHE:002910)
11.07
+0.33 (3.07%)
Apr 29, 2026, 3:04 PM CST
SHE:002910 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 920.62 | 867.77 | 918.81 | 1,022 | 994.13 |
Other Revenue | - | 22.25 | 36.86 | 27.89 | 27.3 |
| 920.62 | 890.02 | 955.67 | 1,050 | 1,021 | |
Revenue Growth (YoY) | 3.44% | -6.87% | -8.97% | 2.79% | 38.06% |
Cost of Revenue | 699.54 | 762.98 | 789.46 | 860.98 | 794.61 |
Gross Profit | 221.08 | 127.03 | 166.22 | 188.9 | 226.82 |
Selling, General & Admin | 190.75 | 203.14 | 147.52 | 121.84 | 145.88 |
Research & Development | 11.13 | 8.52 | 8.22 | 8.3 | 9.25 |
Other Operating Expenses | 2.19 | 11.73 | 12.51 | 11.34 | 9.51 |
Operating Expenses | 204.06 | 225.32 | 168.5 | 141.66 | 164.27 |
Operating Income | 17.02 | -98.29 | -2.28 | 47.24 | 62.55 |
Interest Expense | - | -27.4 | -18.45 | -36.65 | -22.33 |
Interest & Investment Income | - | 4.13 | 5.62 | 6.67 | 6.59 |
Currency Exchange Gain (Loss) | - | 0 | -0 | 18.09 | -0.01 |
Other Non Operating Income (Expenses) | -18.56 | -0.53 | -0.22 | -0.4 | -0.56 |
EBT Excluding Unusual Items | -1.55 | -122.09 | -15.34 | 34.95 | 46.23 |
Gain (Loss) on Sale of Investments | -66.63 | -68.66 | -76.87 | 19.13 | 6.56 |
Gain (Loss) on Sale of Assets | 0.11 | 0.65 | - | -0.02 | -0.57 |
Asset Writedown | - | -0.15 | -2.61 | -0.25 | -10.27 |
Other Unusual Items | - | 6.95 | 10.1 | 14.39 | 13.18 |
Pretax Income | -68.07 | -183.29 | -84.72 | 68.2 | 55.13 |
Income Tax Expense | 6.51 | -16.44 | -3.24 | 7.26 | 1.59 |
Earnings From Continuing Operations | -74.58 | -166.85 | -81.48 | 60.94 | 53.53 |
Minority Interest in Earnings | 0.19 | 0.64 | - | - | - |
Net Income | -74.39 | -166.21 | -81.48 | 60.94 | 53.53 |
Net Income to Common | -74.39 | -166.21 | -81.48 | 60.94 | 53.53 |
Net Income Growth | - | - | - | 13.84% | 412.11% |
Shares Outstanding (Basic) | 196 | 193 | 194 | 218 | 233 |
Shares Outstanding (Diluted) | 196 | 193 | 194 | 218 | 233 |
Shares Change (YoY) | 1.29% | -0.37% | -10.87% | -6.49% | 11.33% |
EPS (Basic) | -0.38 | -0.86 | -0.42 | 0.28 | 0.23 |
EPS (Diluted) | -0.38 | -0.86 | -0.42 | 0.28 | 0.23 |
EPS Growth | - | - | - | 21.74% | 360.00% |
Free Cash Flow | 24.92 | -47.85 | 29.42 | -25.29 | -167.87 |
Free Cash Flow Per Share | 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 | 24.01% | 14.27% | 17.39% | 17.99% | 22.21% |
Operating Margin | 1.85% | -11.04% | -0.24% | 4.50% | 6.12% |
Profit Margin | -8.08% | -18.68% | -8.53% | 5.80% | 5.24% |
Free Cash Flow Margin | 2.71% | -5.38% | 3.08% | -2.41% | -16.43% |
EBITDA | 115.03 | 0.39 | 98.89 | 149.14 | 180.15 |
EBITDA Margin | 12.50% | 0.04% | 10.35% | 14.21% | 17.64% |
D&A For EBITDA | 98.01 | 98.68 | 101.17 | 101.9 | 117.6 |
EBIT | 17.02 | -98.29 | -2.28 | 47.24 | 62.55 |
EBIT Margin | 1.85% | -11.04% | -0.24% | 4.50% | 6.12% |
Effective Tax Rate | - | - | - | 10.64% | 2.89% |
Revenue as Reported | - | 890.02 | 955.67 | 1,050 | 1,021 |
Advertising Expenses | - | 52.7 | 13.39 | 2.53 | 9.84 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.