Guilin Seamild Foods Co., Ltd (SHE:002956)
China · Delayed Price · Currency is CNY 31.71
-0.90 (-2.76%)
May 8, 2026, 3:04 PM CST
Guilin Seamild 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 | 2,339 | 2,171 | 1,842 | 1,535 | 1,305 | 1,137 |
Other Revenue | 68.8 | 68.8 | 54.22 | 43.27 | 22.21 | 16.88 |
| 2,408 | 2,240 | 1,896 | 1,578 | 1,327 | 1,154 | |
Revenue Growth (YoY) | 21.22% | 18.11% | 20.16% | 18.89% | 15.06% | 12.60% |
Cost of Revenue | 1,392 | 1,301 | 1,114 | 876.88 | 756.41 | 615.74 |
Gross Profit | 1,015 | 938.51 | 782.56 | 701.12 | 570.83 | 537.8 |
Selling, General & Admin | 742.44 | 723.13 | 643.96 | 588.57 | 473.86 | 434.64 |
Research & Development | 12.9 | 12.11 | 8.96 | 7.33 | 5.71 | 4.74 |
Other Operating Expenses | 19.91 | 16.6 | 15.62 | 12.36 | 13.28 | 11.2 |
Operating Expenses | 775.47 | 752.05 | 668.74 | 609.53 | 493.05 | 450.92 |
Operating Income | 239.97 | 186.46 | 113.82 | 91.59 | 77.78 | 86.88 |
Interest Expense | -1.64 | -1.64 | -1.1 | -1.34 | -2.07 | -2.24 |
Interest & Investment Income | 11.94 | 8.99 | 14.68 | 15.9 | 8.06 | 3.4 |
Currency Exchange Gain (Loss) | -1.31 | -1.31 | 0.55 | 1.66 | 4.66 | -0.71 |
Other Non Operating Income (Expenses) | -1.38 | -0.87 | -1.07 | -0.42 | -1.1 | -0.34 |
EBT Excluding Unusual Items | 247.58 | 191.64 | 126.89 | 107.39 | 87.33 | 87 |
Gain (Loss) on Sale of Investments | 6.97 | 6.91 | 6.48 | 11.28 | 22.23 | 21.65 |
Gain (Loss) on Sale of Assets | - | 0.01 | 0.12 | -0.02 | -0.02 | 0 |
Asset Writedown | 0 | 0 | -0.33 | -0.42 | 0.52 | -0.05 |
Other Unusual Items | 0.07 | 0.07 | 24.27 | 16.86 | 12.78 | 9.55 |
Pretax Income | 254.63 | 198.64 | 157.42 | 135.09 | 122.84 | 118.15 |
Income Tax Expense | 34.2 | 25.9 | 24.28 | 19.64 | 14.01 | 13.88 |
Earnings From Continuing Operations | 220.43 | 172.74 | 133.14 | 115.45 | 108.83 | 104.27 |
Minority Interest in Earnings | -1.9 | -1.03 | 0.05 | - | - | - |
Net Income | 218.53 | 171.71 | 133.19 | 115.45 | 108.83 | 104.27 |
Net Income to Common | 218.53 | 171.71 | 133.19 | 115.45 | 108.83 | 104.27 |
Net Income Growth | 53.13% | 28.93% | 15.36% | 6.08% | 4.38% | -21.14% |
Shares Outstanding (Basic) | 220 | 220 | 222 | 222 | 222 | 222 |
Shares Outstanding (Diluted) | 220 | 220 | 222 | 222 | 222 | 222 |
Shares Change (YoY) | -1.03% | -0.83% | -0.02% | -0.04% | 0.12% | -1.00% |
EPS (Basic) | 1.00 | 0.78 | 0.60 | 0.52 | 0.49 | 0.47 |
EPS (Diluted) | 1.00 | 0.78 | 0.60 | 0.52 | 0.49 | 0.47 |
EPS Growth | 54.72% | 30.00% | 15.38% | 6.12% | 4.25% | -20.34% |
Free Cash Flow | 272.8 | 142.65 | -51.68 | -8.36 | 86.23 | -31.07 |
Free Cash Flow Per Share | 1.24 | 0.65 | -0.23 | -0.04 | 0.39 | -0.14 |
Dividend Per Share | 0.538 | 0.538 | 0.418 | 0.310 | 0.269 | 0.268 |
Dividend Growth | 28.93% | 28.93% | 34.71% | 15.24% | 0.37% | 0.04% |
Gross Margin | 42.17% | 41.91% | 41.27% | 44.43% | 43.01% | 46.62% |
Operating Margin | 9.97% | 8.33% | 6.00% | 5.80% | 5.86% | 7.53% |
Profit Margin | 9.08% | 7.67% | 7.02% | 7.32% | 8.20% | 9.04% |
Free Cash Flow Margin | 11.33% | 6.37% | -2.73% | -0.53% | 6.50% | -2.69% |
EBITDA | 295.46 | 239.08 | 154.95 | 125.59 | 107.57 | 111.99 |
EBITDA Margin | 12.27% | 10.67% | 8.17% | 7.96% | 8.11% | 9.71% |
D&A For EBITDA | 55.49 | 52.62 | 41.13 | 34 | 29.79 | 25.11 |
EBIT | 239.97 | 186.46 | 113.82 | 91.59 | 77.78 | 86.88 |
EBIT Margin | 9.97% | 8.33% | 6.00% | 5.80% | 5.86% | 7.53% |
Effective Tax Rate | 13.43% | 13.04% | 15.43% | 14.54% | 11.40% | 11.75% |
Revenue as Reported | 2,240 | 2,240 | 1,896 | 1,578 | 1,327 | 1,154 |
Advertising Expenses | - | 364.78 | 311.73 | 302.18 | 223.24 | 191.26 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.