Xinjiang Western Animal Husbandry Co., Ltd (SHE:300106)
China · Delayed Price · Currency is CNY 11.28
-0.05 (-0.44%)
At close: Feb 13, 2026
SHE:300106 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 |
|---|---|---|---|---|---|---|
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 |
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 |
| 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.