Ganyuan Foods Co., Ltd. (SHE:002991)
China
· Delayed Price · Currency is CNY 63.24
-2.41 (-3.67%)
Jun 12, 2025, 2:45 PM CST
Ganyuan Foods 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 | 2016 - 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 | 2016 - 2019 |
| Operating Revenue | 2,165 | 2,247 | 1,837 | 1,443 | 1,289 | 1,169 | Upgrade
|
| Other Revenue | 10.39 | 10.39 | 10.81 | 7.66 | 4.57 | 3.67 | Upgrade
|
| Revenue | 2,175 | 2,257 | 1,848 | 1,451 | 1,294 | 1,172 | Upgrade
|
| Revenue Growth (YoY) | 6.51% | 22.18% | 27.36% | 12.11% | 10.38% | 5.70% | Upgrade
|
| Cost of Revenue | 1,412 | 1,460 | 1,183 | 956.11 | 840.23 | 703.3 | Upgrade
|
| Gross Profit | 762.8 | 797.21 | 664.54 | 494.57 | 453.76 | 469.05 | Upgrade
|
| Selling, General & Admin | 385.39 | 370.62 | 282.26 | 269.04 | 266.91 | 249.68 | Upgrade
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| Research & Development | 32.16 | 32.15 | 23.25 | 22.54 | 15.15 | 6.66 | Upgrade
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| Other Operating Expenses | 13.46 | 19.35 | 18.45 | 16.8 | 14.33 | 13.26 | Upgrade
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| Operating Expenses | 433.81 | 426.41 | 324.38 | 308.8 | 296.68 | 269.48 | Upgrade
|
| Operating Income | 328.99 | 370.79 | 340.16 | 185.77 | 157.08 | 199.58 | Upgrade
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| Interest Expense | -1.04 | -0.81 | -0.18 | -0.18 | -0.34 | - | Upgrade
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| Interest & Investment Income | 16.73 | 18.49 | 24.88 | 18.88 | 24.85 | 10.69 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.12 | -0.12 | 0.02 | 0.04 | -0.03 | 0.09 | Upgrade
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| Other Non Operating Income (Expenses) | -1.02 | -0.72 | -0.26 | -0.64 | -0.24 | 0.6 | Upgrade
|
| EBT Excluding Unusual Items | 343.54 | 387.62 | 364.63 | 203.87 | 181.31 | 210.96 | Upgrade
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| Gain (Loss) on Sale of Investments | 3.18 | 4.61 | 2.67 | 0.53 | 2.87 | 8.43 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.16 | 0.2 | 0.06 | -6 | - | -0.49 | Upgrade
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| Asset Writedown | -1.32 | -1.32 | -3.7 | -4 | -5.86 | -0.49 | Upgrade
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| Legal Settlements | 0.63 | 0.63 | 1.01 | 1.04 | 0.2 | 0.38 | Upgrade
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| Other Unusual Items | 48.46 | 48.37 | 38.07 | 12.62 | 20.44 | 22.5 | Upgrade
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| Pretax Income | 394.66 | 440.11 | 402.73 | 208.06 | 198.95 | 241.29 | Upgrade
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| Income Tax Expense | 56.99 | 63.92 | 73.67 | 49.72 | 45.3 | 62.02 | Upgrade
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| Net Income | 337.66 | 376.19 | 329.06 | 158.34 | 153.65 | 179.27 | Upgrade
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| Net Income to Common | 337.66 | 376.19 | 329.06 | 158.34 | 153.65 | 179.27 | Upgrade
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| Net Income Growth | -7.52% | 14.32% | 107.82% | 3.05% | -14.29% | 6.71% | Upgrade
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| Shares Outstanding (Basic) | 91 | 91 | 92 | 92 | 93 | 80 | Upgrade
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| Shares Outstanding (Diluted) | 91 | 91 | 92 | 92 | 93 | 80 | Upgrade
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| Shares Change (YoY) | -1.03% | -1.14% | -0.15% | -1.14% | 16.88% | 13.83% | Upgrade
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| EPS (Basic) | 3.72 | 4.14 | 3.58 | 1.72 | 1.65 | 2.25 | Upgrade
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| EPS (Diluted) | 3.72 | 4.14 | 3.58 | 1.72 | 1.65 | 2.25 | Upgrade
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| EPS Growth | -6.56% | 15.64% | 108.14% | 4.24% | -26.67% | -6.25% | Upgrade
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| Free Cash Flow | 64.77 | 58.86 | 83.48 | 184.24 | -74.6 | 51.39 | Upgrade
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| Free Cash Flow Per Share | 0.71 | 0.65 | 0.91 | 2.00 | -0.80 | 0.65 | Upgrade
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| Dividend Per Share | 2.876 | 2.876 | 2.180 | 1.073 | 1.088 | 0.750 | Upgrade
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| Dividend Growth | 31.93% | 31.93% | 103.17% | -1.38% | 45.07% | -29.91% | Upgrade
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| Gross Margin | 35.07% | 35.32% | 35.97% | 34.09% | 35.07% | 40.01% | Upgrade
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| Operating Margin | 15.12% | 16.43% | 18.41% | 12.80% | 12.14% | 17.02% | Upgrade
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| Profit Margin | 15.52% | 16.67% | 17.81% | 10.91% | 11.87% | 15.29% | Upgrade
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| Free Cash Flow Margin | 2.98% | 2.61% | 4.52% | 12.70% | -5.76% | 4.38% | Upgrade
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| EBITDA | 384.92 | 425.81 | 391.52 | 237.8 | 196.13 | 230.69 | Upgrade
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| EBITDA Margin | 17.70% | 18.86% | 21.19% | 16.39% | 15.16% | 19.68% | Upgrade
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| D&A For EBITDA | 55.93 | 55.02 | 51.36 | 52.03 | 39.05 | 31.11 | Upgrade
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| EBIT | 328.99 | 370.79 | 340.16 | 185.77 | 157.08 | 199.58 | Upgrade
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| EBIT Margin | 15.12% | 16.43% | 18.41% | 12.80% | 12.14% | 17.02% | Upgrade
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| Effective Tax Rate | 14.44% | 14.52% | 18.29% | 23.90% | 22.77% | 25.70% | Upgrade
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| Revenue as Reported | 2,175 | 2,257 | 1,848 | 1,451 | 1,294 | 1,172 | Upgrade
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Updated Oct 22, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.