Jinzai Food Group Co.,Ltd. (SHE:003000)
China · Delayed Price · Currency is CNY 11.75
-0.01 (-0.09%)
At close: Jan 23, 2026
Jinzai Food Group 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 | Sep '25 Sep 30, 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 | 2,418 | 2,382 | 2,040 | 1,445 | 1,099 | 901.78 | Upgrade |
Other Revenue | 29.96 | 29.96 | 25.69 | 16.73 | 11.9 | 7.33 | Upgrade |
| 2,448 | 2,412 | 2,065 | 1,462 | 1,111 | 909.12 | Upgrade | |
Revenue Growth (YoY) | 4.46% | 16.79% | 41.26% | 31.59% | 22.21% | 1.60% | Upgrade |
Cost of Revenue | 1,722 | 1,678 | 1,484 | 1,090 | 819.44 | 668.62 | Upgrade |
Gross Profit | 726.12 | 733.71 | 581.03 | 371.57 | 291.6 | 240.5 | Upgrade |
Selling, General & Admin | 419.3 | 378.22 | 304.94 | 218.38 | 188.66 | 147.53 | Upgrade |
Research & Development | 52.33 | 48.49 | 39.66 | 30.19 | 24.07 | 9.95 | Upgrade |
Other Operating Expenses | 40.93 | 12.61 | 12.64 | 8.12 | 6.74 | 6.66 | Upgrade |
Operating Expenses | 514.13 | 439.92 | 357.17 | 256.9 | 219.72 | 164.08 | Upgrade |
Operating Income | 211.98 | 293.79 | 223.86 | 114.67 | 71.88 | 76.42 | Upgrade |
Interest Expense | -3.1 | -2.42 | -1.35 | - | - | - | Upgrade |
Interest & Investment Income | 12.63 | 14.22 | 19.15 | 17.65 | 15.37 | 15.42 | Upgrade |
Currency Exchange Gain (Loss) | 5.32 | 5.32 | -4.86 | 0.12 | -0.9 | -2.29 | Upgrade |
Other Non Operating Income (Expenses) | 8.93 | 10.39 | -0.59 | -0.77 | -0.15 | -0.09 | Upgrade |
EBT Excluding Unusual Items | 235.76 | 321.3 | 236.22 | 131.67 | 86.2 | 89.45 | Upgrade |
Gain (Loss) on Sale of Investments | 9.4 | 9.44 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | -2.08 | -0.52 | 0.65 | -0.1 | 0.04 | -1.16 | Upgrade |
Asset Writedown | -3.99 | -3.99 | -2.6 | -5.35 | -13.65 | -1.85 | Upgrade |
Other Unusual Items | 50.43 | 18.47 | 25.69 | 16.03 | 18.65 | 40.85 | Upgrade |
Pretax Income | 289.53 | 344.71 | 259.96 | 142.25 | 91.24 | 127.29 | Upgrade |
Income Tax Expense | 39.88 | 51.22 | 47.88 | 20.25 | 7.31 | 24.01 | Upgrade |
Earnings From Continuing Operations | 249.65 | 293.48 | 212.08 | 121.99 | 83.93 | 103.28 | Upgrade |
Minority Interest in Earnings | -0.21 | -2.15 | -2.5 | 2.63 | 1 | - | Upgrade |
Net Income | 249.44 | 291.33 | 209.58 | 124.62 | 84.94 | 103.28 | Upgrade |
Net Income to Common | 249.44 | 291.33 | 209.58 | 124.62 | 84.94 | 103.28 | Upgrade |
Net Income Growth | -14.31% | 39.01% | 68.17% | 46.72% | -17.76% | -12.78% | Upgrade |
Shares Outstanding (Basic) | 446 | 445 | 439 | 402 | 401 | 369 | Upgrade |
Shares Outstanding (Diluted) | 446 | 445 | 439 | 402 | 401 | 369 | Upgrade |
Shares Change (YoY) | 0.23% | 1.27% | 9.35% | 0.30% | 8.62% | 2.49% | Upgrade |
EPS (Basic) | 0.56 | 0.65 | 0.48 | 0.31 | 0.21 | 0.28 | Upgrade |
EPS (Diluted) | 0.56 | 0.65 | 0.48 | 0.31 | 0.21 | 0.28 | Upgrade |
EPS Growth | -14.50% | 37.26% | 53.79% | 46.27% | -24.29% | -14.89% | Upgrade |
Free Cash Flow | 115.03 | 335.97 | -4.24 | -72.35 | 127.48 | -17.9 | Upgrade |
Free Cash Flow Per Share | 0.26 | 0.76 | -0.01 | -0.18 | 0.32 | -0.05 | Upgrade |
Dividend Per Share | 0.400 | 0.400 | 0.300 | 0.220 | 0.150 | 0.200 | Upgrade |
Dividend Growth | - | 33.33% | 36.36% | 46.67% | -25.00% | 100.00% | Upgrade |
Gross Margin | 29.66% | 30.42% | 28.13% | 25.41% | 26.25% | 26.45% | Upgrade |
Operating Margin | 8.66% | 12.18% | 10.84% | 7.84% | 6.47% | 8.40% | Upgrade |
Profit Margin | 10.19% | 12.08% | 10.15% | 8.52% | 7.65% | 11.36% | Upgrade |
Free Cash Flow Margin | 4.70% | 13.93% | -0.21% | -4.95% | 11.47% | -1.97% | Upgrade |
EBITDA | 268.18 | 343.21 | 264.24 | 143.44 | 96.4 | 100.28 | Upgrade |
EBITDA Margin | 10.95% | 14.23% | 12.80% | 9.81% | 8.68% | 11.03% | Upgrade |
D&A For EBITDA | 56.2 | 49.42 | 40.38 | 28.77 | 24.52 | 23.86 | Upgrade |
EBIT | 211.98 | 293.79 | 223.86 | 114.67 | 71.88 | 76.42 | Upgrade |
EBIT Margin | 8.66% | 12.18% | 10.84% | 7.84% | 6.47% | 8.40% | Upgrade |
Effective Tax Rate | 13.78% | 14.86% | 18.42% | 14.24% | 8.01% | 18.86% | Upgrade |
Revenue as Reported | 2,448 | 2,412 | 2,065 | 1,462 | 1,111 | 909.12 | Upgrade |
Advertising Expenses | - | 58.62 | 50.05 | 30.98 | 19.8 | 6.89 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.