Hunan Xiangjia Animal Husbandry Co.,Ltd (SHE:002982)
China · Delayed Price · Currency is CNY 13.57
-0.02 (-0.15%)
Oct 28, 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 | Sep '26 Sep 30, 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 | 4,652 | 4,293 | 4,049 | 3,766 | 3,710 | 2,906 |
Other Revenue | 177.72 | 177.72 | 154.72 | 123.64 | 112.57 | 99.21 |
| 4,830 | 4,471 | 4,204 | 3,890 | 3,823 | 3,006 | |
Revenue Growth | 7.54% | 6.35% | 8.06% | 1.76% | 27.20% | 37.26% |
Cost of Revenue | 4,111 | 3,845 | 3,485 | 3,465 | 3,127 | 2,482 |
Gross Profit | 719.11 | 625.84 | 718.46 | 424.72 | 695.58 | 523.52 |
Selling, General & Admin | 574.77 | 510.18 | 505.8 | 501.81 | 534.64 | 483.77 |
Research & Development | -0.48 | 11.61 | 15.72 | 21.15 | 13.53 | 5.46 |
Other Operating Expenses | 39.26 | 16.44 | 8.53 | 10.3 | 7.81 | 6.51 |
Operating Expenses | 620.18 | 547.94 | 536.98 | 537.53 | 566.13 | 497.14 |
Operating Income | 98.93 | 77.9 | 181.48 | -112.8 | 129.45 | 26.38 |
Interest Expense | -52.95 | -55.52 | -50.21 | -39.69 | -30.47 | -17.62 |
Interest & Investment Income | 2.85 | 2.47 | 3.62 | 3.85 | 6.3 | 6.4 |
Currency Exchange Gain (Loss) | -0.09 | -0.09 | -0.42 | 0.04 | - | - |
Other Non Operating Income (Expenses) | 7.84 | -2.66 | -2.42 | -3.07 | -0.62 | -1.2 |
EBT Excluding Unusual Items | 56.59 | 22.1 | 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 | 0.44 | -0.09 | 0.36 | -0.32 | 0.15 | -0.9 |
Asset Writedown | -5.33 | -4.38 | -30.17 | -0.6 | -0.47 | -0.61 |
Other Unusual Items | 31.44 | 15.73 | 8.29 | 12.05 | 18.48 | 18.72 |
Pretax Income | 83.75 | 33.97 | 110.69 | -140.55 | 122.83 | 31.16 |
Income Tax Expense | 10.16 | 8.07 | 9.06 | 7.19 | 9.6 | 2.47 |
Earnings From Continuing Operations | 73.59 | 25.91 | 101.63 | -147.73 | 113.23 | 28.69 |
Minority Interest in Earnings | 0.89 | 7.04 | -3.53 | 0.58 | -7.35 | -3.01 |
Net Income | 74.48 | 32.95 | 98.1 | -147.15 | 105.87 | 25.68 |
Net Income to Common | 74.48 | 32.95 | 98.1 | -147.15 | 105.87 | 25.68 |
Net Income Growth | 136.75% | -66.41% | - | - | 312.30% | -85.28% |
Shares Outstanding (Basic) | 209 | 194 | 200 | 200 | 200 | 201 |
Shares Outstanding (Diluted) | 209 | 194 | 200 | 200 | 209 | 201 |
Shares Change | 10.30% | -3.19% | 0.09% | -4.20% | 3.75% | 10.07% |
EPS (Basic) | 0.36 | 0.17 | 0.49 | -0.74 | 0.53 | 0.13 |
EPS (Diluted) | 0.36 | 0.17 | 0.49 | -0.74 | 0.51 | 0.13 |
EPS Growth | 114.63% | -65.31% | - | - | 297.41% | -86.63% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | -17.89 | -28.83 | -109.57 | -316.5 | -353.88 | -559.09 |
Free Cash Flow Per Share | -0.09 | -0.15 | -0.55 | -1.58 | -1.70 | -2.78 |
Dividend Per Share | 0.100 | 0.100 | 0.214 | - | 0.102 | - |
Dividend Growth | 40.06% | -53.34% | - | - | 0% | - |
Gross Margin | 14.89% | 14.00% | 17.09% | 10.92% | 18.20% | 17.42% |
Operating Margin | 2.05% | 1.74% | 4.32% | -2.90% | 3.39% | 0.88% |
Profit Margin | 1.54% | 0.74% | 2.33% | -3.78% | 2.77% | 0.85% |
Free Cash Flow Margin | -0.37% | -0.65% | -2.61% | -8.14% | -9.26% | -18.60% |
EBITDA | 425.58 | 372.92 | 434.33 | 117.88 | 299.49 | 162.09 |
EBITDA Margin | 8.81% | 8.34% | 10.33% | 3.03% | 7.83% | 5.39% |
D&A For EBITDA | 326.65 | 295.02 | 252.85 | 230.68 | 170.04 | 135.71 |
EBIT | 98.93 | 77.9 | 181.48 | -112.8 | 129.45 | 26.38 |
EBIT Margin | 2.05% | 1.74% | 4.32% | -2.90% | 3.39% | 0.88% |
Effective Tax Rate | 12.13% | 23.75% | 8.19% | - | 7.82% | 7.92% |
Revenue as Reported | 4,830 | 4,471 | 4,204 | 3,890 | 3,823 | 3,006 |