Hunan Xiangjia Animal Husbandry Co.,Ltd (SHE:002982)
China · Delayed Price · Currency is CNY 14.29
+0.17 (1.20%)
Apr 29, 2026, 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 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 | 4,530 | 4,471 | 4,049 | 3,766 | 3,710 | 2,906 |
Other Revenue | - | - | 154.72 | 123.64 | 112.57 | 99.21 |
| 4,530 | 4,471 | 4,204 | 3,890 | 3,823 | 3,006 | |
Revenue Growth (YoY) | 3.52% | 6.35% | 8.06% | 1.76% | 27.20% | 37.26% |
Cost of Revenue | 3,874 | 3,829 | 3,485 | 3,465 | 3,127 | 2,482 |
Gross Profit | 656.43 | 641.44 | 718.46 | 424.72 | 695.58 | 523.52 |
Selling, General & Admin | 536.12 | 510.52 | 505.8 | 501.81 | 534.64 | 483.77 |
Research & Development | 13.88 | 11.61 | 15.72 | 21.15 | 13.53 | 5.46 |
Other Operating Expenses | -4.73 | -12.89 | 8.53 | 10.3 | 7.81 | 6.51 |
Operating Expenses | 545.26 | 509.23 | 536.98 | 537.53 | 566.13 | 497.14 |
Operating Income | 111.17 | 132.21 | 181.48 | -112.8 | 129.45 | 26.38 |
Interest Expense | - | - | -50.21 | -39.69 | -30.47 | -17.62 |
Interest & Investment Income | 0.76 | 0.75 | 3.62 | 3.85 | 6.3 | 6.4 |
Currency Exchange Gain (Loss) | - | - | -0.42 | 0.04 | - | - |
Other Non Operating Income (Expenses) | -80.56 | -80.12 | -2.42 | -3.07 | -0.62 | -1.2 |
EBT Excluding Unusual Items | 31.38 | 52.84 | 132.05 | -151.67 | 104.66 | 13.96 |
Gain (Loss) on Sale of Investments | 0.62 | 0.62 | 0.15 | - | - | - |
Gain (Loss) on Sale of Assets | 0.21 | -0.09 | 0.36 | -0.32 | 0.15 | -0.9 |
Asset Writedown | -18.5 | -19.4 | -30.17 | -0.6 | -0.47 | -0.61 |
Other Unusual Items | - | - | 8.29 | 12.05 | 18.48 | 18.72 |
Pretax Income | 13.71 | 33.97 | 110.69 | -140.55 | 122.83 | 31.16 |
Income Tax Expense | 7.74 | 8.07 | 9.06 | 7.19 | 9.6 | 2.47 |
Earnings From Continuing Operations | 5.96 | 25.91 | 101.63 | -147.73 | 113.23 | 28.69 |
Minority Interest in Earnings | 8.1 | 7.04 | -3.53 | 0.58 | -7.35 | -3.01 |
Net Income | 14.06 | 32.95 | 98.1 | -147.15 | 105.87 | 25.68 |
Net Income to Common | 14.06 | 32.95 | 98.1 | -147.15 | 105.87 | 25.68 |
Net Income Growth | -90.75% | -66.41% | - | - | 312.30% | -85.28% |
Shares Outstanding (Basic) | 207 | 194 | 199 | 200 | 200 | 201 |
Shares Outstanding (Diluted) | 207 | 194 | 199 | 200 | 209 | 201 |
Shares Change (YoY) | 10.18% | -2.62% | -0.50% | -4.20% | 3.75% | 10.07% |
EPS (Basic) | 0.07 | 0.17 | 0.49 | -0.74 | 0.53 | 0.13 |
EPS (Diluted) | 0.07 | 0.17 | 0.49 | -0.74 | 0.51 | 0.13 |
EPS Growth | -91.61% | -65.51% | - | - | 297.41% | -86.63% |
Free Cash Flow | -20.22 | -28.83 | -109.57 | -316.5 | -353.88 | -559.09 |
Free Cash Flow Per Share | -0.10 | -0.15 | -0.55 | -1.58 | -1.70 | -2.78 |
Dividend Per Share | - | - | 0.214 | - | 0.102 | - |
Gross Margin | 14.49% | 14.35% | 17.09% | 10.92% | 18.20% | 17.42% |
Operating Margin | 2.45% | 2.96% | 4.32% | -2.90% | 3.39% | 0.88% |
Profit Margin | 0.31% | 0.74% | 2.33% | -3.78% | 2.77% | 0.85% |
Free Cash Flow Margin | -0.45% | -0.65% | -2.61% | -8.14% | -9.26% | -18.60% |
EBITDA | 418.77 | 428.5 | 432.52 | 117.88 | 299.49 | 162.09 |
EBITDA Margin | 9.24% | 9.59% | 10.29% | 3.03% | 7.83% | 5.39% |
D&A For EBITDA | 307.6 | 296.29 | 251.04 | 230.68 | 170.04 | 135.71 |
EBIT | 111.17 | 132.21 | 181.48 | -112.8 | 129.45 | 26.38 |
EBIT Margin | 2.45% | 2.96% | 4.32% | -2.90% | 3.39% | 0.88% |
Effective Tax Rate | 56.49% | 23.75% | 8.19% | - | 7.82% | 7.92% |
Revenue as Reported | - | - | 4,204 | 3,890 | 3,823 | 3,006 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.