Hunan Xiangjia Animal Husbandry Co.,Ltd (SHE:002982)
China
· Delayed Price · Currency is CNY 16.38
-4.56 (-21.78%)
May 30, 2025, 3:04 PM CST
SHE:002982 Income Statement
Financials in millions CNY. Fiscal year is January - December.
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 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 4,221 | 4,049 | 3,766 | 3,710 | 2,906 | 2,155 | Upgrade
|
| Other Revenue | 154.72 | 154.72 | 123.64 | 112.57 | 99.21 | 34.35 | Upgrade
|
| Revenue | 4,376 | 4,204 | 3,890 | 3,823 | 3,006 | 2,190 | Upgrade
|
| Revenue Growth (YoY) | 12.61% | 8.06% | 1.76% | 27.20% | 37.26% | 16.60% | Upgrade
|
| Cost of Revenue | 3,627 | 3,485 | 3,465 | 3,127 | 2,482 | 1,583 | Upgrade
|
| Gross Profit | 749.4 | 718.46 | 424.72 | 695.58 | 523.52 | 606.1 | Upgrade
|
| Selling, General & Admin | 490.52 | 505.8 | 501.81 | 534.64 | 483.77 | 427.8 | Upgrade
|
| Research & Development | 15.47 | 15.72 | 21.15 | 13.53 | 5.46 | 4.57 | Upgrade
|
| Other Operating Expenses | 17.92 | 8.53 | 10.3 | 7.81 | 6.51 | 4.59 | Upgrade
|
| Operating Expenses | 530.72 | 536.98 | 537.53 | 566.13 | 497.14 | 440.03 | Upgrade
|
| Operating Income | 218.67 | 181.48 | -112.8 | 129.45 | 26.38 | 166.08 | Upgrade
|
| Interest Expense | -54.03 | -50.21 | -39.69 | -30.47 | -17.62 | -10.21 | Upgrade
|
| Interest & Investment Income | 3.13 | 3.62 | 3.85 | 6.3 | 6.4 | 9.94 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.42 | -0.42 | 0.04 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 7.04 | -2.42 | -3.07 | -0.62 | -1.2 | -0.72 | Upgrade
|
| EBT Excluding Unusual Items | 174.39 | 132.05 | -151.67 | 104.66 | 13.96 | 165.1 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.15 | 0.15 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.28 | 0.36 | -0.32 | 0.15 | -0.9 | 0.09 | Upgrade
|
| Asset Writedown | -26.66 | -30.17 | -0.6 | -0.47 | -0.61 | -1.02 | Upgrade
|
| Other Unusual Items | 18.93 | 8.29 | 12.05 | 18.48 | 18.72 | 13.16 | Upgrade
|
| Pretax Income | 167.1 | 110.69 | -140.55 | 122.83 | 31.16 | 177.32 | Upgrade
|
| Income Tax Expense | 9.59 | 9.06 | 7.19 | 9.6 | 2.47 | 7.17 | Upgrade
|
| Earnings From Continuing Operations | 157.5 | 101.63 | -147.73 | 113.23 | 28.69 | 170.15 | Upgrade
|
| Minority Interest in Earnings | -5.45 | -3.53 | 0.58 | -7.35 | -3.01 | 4.3 | Upgrade
|
| Net Income | 152.05 | 98.1 | -147.15 | 105.87 | 25.68 | 174.44 | Upgrade
|
| Net Income to Common | 152.05 | 98.1 | -147.15 | 105.87 | 25.68 | 174.44 | Upgrade
|
| Net Income Growth | - | - | - | 312.30% | -85.28% | -23.19% | Upgrade
|
| Shares Outstanding (Basic) | 201 | 199 | 200 | 200 | 201 | 183 | Upgrade
|
| Shares Outstanding (Diluted) | 201 | 199 | 200 | 209 | 201 | 183 | Upgrade
|
| Shares Change (YoY) | 0.88% | -0.50% | -4.20% | 3.75% | 10.07% | 22.40% | Upgrade
|
| EPS (Basic) | 0.76 | 0.49 | -0.74 | 0.53 | 0.13 | 0.95 | Upgrade
|
| EPS (Diluted) | 0.76 | 0.49 | -0.74 | 0.51 | 0.13 | 0.95 | Upgrade
|
| EPS Growth | - | - | - | 297.41% | -86.63% | -37.25% | Upgrade
|
| Free Cash Flow | -139.78 | -109.57 | -316.5 | -353.88 | -559.09 | -259.21 | Upgrade
|
| Free Cash Flow Per Share | -0.70 | -0.55 | -1.58 | -1.70 | -2.78 | -1.42 | Upgrade
|
| Dividend Per Share | 0.214 | 0.214 | - | 0.102 | - | 0.102 | Upgrade
|
| Gross Margin | 17.12% | 17.09% | 10.92% | 18.20% | 17.42% | 27.68% | Upgrade
|
| Operating Margin | 5.00% | 4.32% | -2.90% | 3.39% | 0.88% | 7.58% | Upgrade
|
| Profit Margin | 3.48% | 2.33% | -3.78% | 2.77% | 0.85% | 7.97% | Upgrade
|
| Free Cash Flow Margin | -3.19% | -2.61% | -8.14% | -9.26% | -18.60% | -11.84% | Upgrade
|
| EBITDA | 474.8 | 432.52 | 117.88 | 299.49 | 162.09 | 242.63 | Upgrade
|
| EBITDA Margin | 10.85% | 10.29% | 3.03% | 7.83% | 5.39% | 11.08% | Upgrade
|
| D&A For EBITDA | 256.13 | 251.04 | 230.68 | 170.04 | 135.71 | 76.55 | Upgrade
|
| EBIT | 218.67 | 181.48 | -112.8 | 129.45 | 26.38 | 166.08 | Upgrade
|
| EBIT Margin | 5.00% | 4.32% | -2.90% | 3.39% | 0.88% | 7.58% | Upgrade
|
| Effective Tax Rate | 5.74% | 8.19% | - | 7.82% | 7.92% | 4.04% | Upgrade
|
| Revenue as Reported | 4,376 | 4,204 | 3,890 | 3,823 | 3,006 | 2,190 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.