Xinjiang Western Animal Husbandry Co., Ltd (SHE:300106)

SHE:300106 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	853.69	888.89	1,109	1,314	1,115	802.9
Other Revenue	49.23	49.23	14.2	10.46	13.26	17.42
Revenue	902.92	938.12	1,123	1,325	1,128	820.33
Revenue Growth (YoY)	-4.91%	-16.46%	-15.22%	17.43%	37.50%	26.40%
Cost of Revenue	863.88	893.81	1,002	1,118	945.59	701.33
Gross Profit	39.04	44.31	120.61	206.57	182.37	119
Selling, General & Admin	104.89	109.98	112.67	128.66	114.25	76.3
Research & Development	3.45	5.34	5.02	4.96	3.59	2.77
Other Operating Expenses	15.74	3.18	3.88	4.75	3.62	-7.25
Operating Expenses	195.48	166.14	136.32	148.76	134.65	75.72
Operating Income	-156.43	-121.83	-15.71	57.8	47.71	43.28
Interest Expense	-9.3	-9.85	-9.62	-9.59	-10.32	-10.28
Interest & Investment Income	3.26	3.26	4.58	2.7	2.19	3.18
Earnings From Equity Investments	-1.2	-16.96	-34.38	-7.6	1	-8.14
Currency Exchange Gain (Loss)	-0	-0	-0	-0	-0	0
Other Non Operating Income (Expenses)	-9.02	-11.61	-6.25	-5.69	-1.91	0.02
EBT Excluding Unusual Items	-172.7	-156.99	-61.37	37.63	38.68	28.07
Gain (Loss) on Sale of Assets	-0.17	-0.05	0.96	-0.01	0.31	0.06
Asset Writedown	-3.96	-10.3	-0	-0.19	-0.26	-
Other Unusual Items	86.33	64.21	34.63	8.48	6.29	6.6
Pretax Income	-90.51	-103.12	-25.78	45.91	45.02	34.73
Income Tax Expense	-2.51	0.36	7.09	-0.02	-0.7	3.47
Earnings From Continuing Operations	-88	-103.48	-32.87	45.93	45.72	31.25
Minority Interest in Earnings	-25.88	-15.32	-31.38	-32.93	-31.31	-19.31
Net Income	-113.88	-118.81	-64.25	12.99	14.41	11.95
Net Income to Common	-113.88	-118.81	-64.25	12.99	14.41	11.95
Net Income Growth	-	-	-	-9.82%	20.62%	-
Shares Outstanding (Basic)	211	211	211	211	206	199
Shares Outstanding (Diluted)	211	211	211	211	206	199
Shares Change (YoY)	0.01%	-0.01%	0.03%	2.64%	3.39%	-5.97%
EPS (Basic)	-0.54	-0.56	-0.30	0.06	0.07	0.06
EPS (Diluted)	-0.54	-0.56	-0.30	0.06	0.07	0.06
EPS Growth	-	-	-	-12.14%	16.67%	-
Free Cash Flow	115.32	14	-20	103.41	58.66	126.14
Free Cash Flow Per Share	0.55	0.07	-0.10	0.49	0.28	0.63
Gross Margin	4.32%	4.72%	10.74%	15.60%	16.17%	14.51%
Operating Margin	-17.32%	-12.99%	-1.40%	4.36%	4.23%	5.28%
Profit Margin	-12.61%	-12.66%	-5.72%	0.98%	1.28%	1.46%
Free Cash Flow Margin	12.77%	1.49%	-1.78%	7.81%	5.20%	15.38%
EBITDA	-115.27	-80.82	25.09	101.16	92.5	89.38
EBITDA Margin	-12.77%	-8.62%	2.23%	7.64%	8.20%	10.90%
D&A For EBITDA	41.17	41.01	40.8	43.36	44.79	46.1
EBIT	-156.43	-121.83	-15.71	57.8	47.71	43.28
EBIT Margin	-17.32%	-12.99%	-1.40%	4.36%	4.23%	5.28%
Effective Tax Rate	-	-	-	-	-	10.00%
Revenue as Reported	902.92	938.12	1,123	1,325	1,128	820.33
Advertising Expenses	-	14.55	19.45	18.84	5.59	4.74

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.