Jinzai Food Group Co.,Ltd. (SHE:003000)
China · Delayed Price · Currency is CNY 9.03
-0.07 (-0.77%)
Oct 28, 2026, 9:45 AM CST
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 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 | 2,744 | 2,411 | 2,382 | 2,040 | 1,445 | 1,099 |
Other Revenue | 32.1 | 32.1 | 29.96 | 25.69 | 16.73 | 11.9 |
| 2,776 | 2,443 | 2,412 | 2,065 | 1,462 | 1,111 | |
Revenue Growth | 13.38% | 1.28% | 16.79% | 41.26% | 31.59% | 22.21% |
Cost of Revenue | 2,042 | 1,729 | 1,678 | 1,484 | 1,090 | 819.44 |
Gross Profit | 734.1 | 714.02 | 733.71 | 581.03 | 371.57 | 291.6 |
Selling, General & Admin | 443.26 | 427.21 | 378.22 | 304.94 | 218.38 | 188.66 |
Research & Development | 44.03 | 51.54 | 48.49 | 39.66 | 30.19 | 24.07 |
Other Operating Expenses | 21.3 | 8.19 | 0.73 | 12.64 | 8.12 | 6.74 |
Operating Expenses | 508.39 | 488.12 | 428.05 | 357.17 | 256.9 | 219.72 |
Operating Income | 225.71 | 225.9 | 305.67 | 223.86 | 114.67 | 71.88 |
Interest Expense | -0.95 | -3.42 | -2.42 | -1.35 | - | - |
Interest & Investment Income | 10.55 | 21.84 | 14.22 | 19.15 | 17.65 | 15.37 |
Currency Exchange Gain (Loss) | -0.69 | -0.69 | 5.32 | -4.86 | 0.12 | -0.9 |
Other Non Operating Income (Expenses) | -3.54 | -1.16 | -1.49 | -0.59 | -0.77 | -0.15 |
EBT Excluding Unusual Items | 231.08 | 242.47 | 321.3 | 236.22 | 131.67 | 86.2 |
Gain (Loss) on Sale of Investments | -0.44 | -1.36 | 9.44 | - | - | - |
Gain (Loss) on Sale of Assets | 2.28 | 0.41 | -0.52 | 0.65 | -0.1 | 0.04 |
Asset Writedown | -4.15 | -4.32 | -3.99 | -2.6 | -5.35 | -13.65 |
Other Unusual Items | 27.5 | 37.22 | 18.47 | 25.69 | 16.03 | 18.65 |
Pretax Income | 256.26 | 274.42 | 344.71 | 259.96 | 142.25 | 91.24 |
Income Tax Expense | 33.32 | 32.1 | 51.22 | 47.88 | 20.25 | 7.31 |
Earnings From Continuing Operations | 222.94 | 242.32 | 293.48 | 212.08 | 121.99 | 83.93 |
Minority Interest in Earnings | 2.34 | 0.42 | -2.15 | -2.5 | 2.63 | 1 |
Net Income | 225.28 | 242.74 | 291.33 | 209.58 | 124.62 | 84.94 |
Net Income to Common | 225.28 | 242.74 | 291.33 | 209.58 | 124.62 | 84.94 |
Net Income Growth | -9.69% | -16.68% | 39.01% | 68.17% | 46.72% | -17.76% |
Shares Outstanding (Basic) | 438 | 444 | 445 | 439 | 402 | 401 |
Shares Outstanding (Diluted) | 438 | 444 | 445 | 439 | 402 | 401 |
Shares Change | -1.70% | -0.12% | 1.27% | 9.35% | 0.30% | 8.62% |
EPS (Basic) | 0.51 | 0.55 | 0.65 | 0.48 | 0.31 | 0.21 |
EPS (Diluted) | 0.51 | 0.55 | 0.65 | 0.48 | 0.31 | 0.21 |
EPS Growth | -8.12% | -16.57% | 37.26% | 53.79% | 46.27% | -24.29% |
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 | -80.71 | -23.35 | 335.97 | -4.24 | -72.35 | 127.48 |
Free Cash Flow Per Share | -0.18 | -0.05 | 0.76 | -0.01 | -0.18 | 0.32 |
Dividend Per Share | 0.300 | 0.400 | 0.400 | 0.300 | 0.220 | 0.150 |
Dividend Growth | -25.00% | 0% | 33.33% | 36.36% | 46.67% | -25.00% |
Gross Margin | 26.45% | 29.23% | 30.42% | 28.13% | 25.41% | 26.25% |
Operating Margin | 8.13% | 9.25% | 12.67% | 10.84% | 7.84% | 6.47% |
Profit Margin | 8.12% | 9.94% | 12.08% | 10.15% | 8.52% | 7.65% |
Free Cash Flow Margin | -2.91% | -0.96% | 13.93% | -0.21% | -4.95% | 11.47% |
EBITDA | 298.08 | 288.62 | 355.51 | 264.24 | 143.44 | 96.4 |
EBITDA Margin | 10.74% | 11.82% | 14.74% | 12.80% | 9.81% | 8.68% |
D&A For EBITDA | 72.37 | 62.72 | 49.85 | 40.38 | 28.77 | 24.52 |
EBIT | 225.71 | 225.9 | 305.67 | 223.86 | 114.67 | 71.88 |
EBIT Margin | 8.13% | 9.25% | 12.67% | 10.84% | 7.84% | 6.47% |
Effective Tax Rate | 13.00% | 11.70% | 14.86% | 18.42% | 14.24% | 8.01% |
Revenue as Reported | 634.37 | 2,443 | 2,412 | 2,065 | 1,462 | 1,111 |
Advertising Expenses | - | 57.27 | 58.62 | 50.05 | 30.98 | 19.8 |