Xinjiang Western Animal Husbandry Co., Ltd (SHE:300106)
China
· Delayed Price · Currency is CNY 11.55
+0.10 (0.87%)
Last updated: Jul 8, 2025
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 | 2015 - 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 | 2015 - 2019 |
Operating Revenue | 839.54 | 888.89 | 1,109 | 1,314 | 1,115 | 802.9 | Upgrade
|
Other Revenue | 49.23 | 49.23 | 14.2 | 10.46 | 13.26 | 17.42 | Upgrade
|
| 888.77 | 938.12 | 1,123 | 1,325 | 1,128 | 820.33 | Upgrade
| |
Revenue Growth (YoY) | -17.48% | -16.46% | -15.22% | 17.43% | 37.50% | 26.40% | Upgrade
|
Cost of Revenue | 869.48 | 893.81 | 1,002 | 1,118 | 945.59 | 701.33 | Upgrade
|
Gross Profit | 19.29 | 44.31 | 120.61 | 206.57 | 182.37 | 119 | Upgrade
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Selling, General & Admin | 108.47 | 109.98 | 112.67 | 128.66 | 114.25 | 76.3 | Upgrade
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Research & Development | 4.31 | 5.34 | 5.02 | 4.96 | 3.59 | 2.77 | Upgrade
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Other Operating Expenses | 4.56 | 3.18 | 3.88 | 4.75 | 3.62 | -7.25 | Upgrade
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Operating Expenses | 160.37 | 166.14 | 136.32 | 148.76 | 134.65 | 75.72 | Upgrade
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Operating Income | -141.08 | -121.83 | -15.71 | 57.8 | 47.71 | 43.28 | Upgrade
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Interest Expense | -10.25 | -9.85 | -9.62 | -9.59 | -10.32 | -10.28 | Upgrade
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Interest & Investment Income | 3.26 | 3.26 | 4.58 | 2.7 | 2.19 | 3.18 | Upgrade
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Earnings From Equity Investments | -9.9 | -16.96 | -34.38 | -7.6 | 1 | -8.14 | Upgrade
|
Currency Exchange Gain (Loss) | -0 | -0 | -0 | -0 | -0 | 0 | Upgrade
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Other Non Operating Income (Expenses) | -9.73 | -11.61 | -6.25 | -5.69 | -1.91 | 0.02 | Upgrade
|
EBT Excluding Unusual Items | -167.69 | -156.99 | -61.37 | 37.63 | 38.68 | 28.07 | Upgrade
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Gain (Loss) on Sale of Assets | -0.05 | -0.05 | 0.96 | -0.01 | 0.31 | 0.06 | Upgrade
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Asset Writedown | -6.9 | -10.3 | -0 | -0.19 | -0.26 | - | Upgrade
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Other Unusual Items | 66.5 | 64.21 | 34.63 | 8.48 | 6.29 | 6.6 | Upgrade
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Pretax Income | -108.14 | -103.12 | -25.78 | 45.91 | 45.02 | 34.73 | Upgrade
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Income Tax Expense | 0.79 | 0.36 | 7.09 | -0.02 | -0.7 | 3.47 | Upgrade
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Earnings From Continuing Operations | -108.94 | -103.48 | -32.87 | 45.93 | 45.72 | 31.25 | Upgrade
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Minority Interest in Earnings | -15.41 | -15.32 | -31.38 | -32.93 | -31.31 | -19.31 | Upgrade
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Net Income | -124.35 | -118.81 | -64.25 | 12.99 | 14.41 | 11.95 | Upgrade
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Net Income to Common | -124.35 | -118.81 | -64.25 | 12.99 | 14.41 | 11.95 | Upgrade
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Net Income Growth | - | - | - | -9.82% | 20.62% | - | Upgrade
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Shares Outstanding (Basic) | 211 | 211 | 211 | 211 | 206 | 199 | Upgrade
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Shares Outstanding (Diluted) | 211 | 211 | 211 | 211 | 206 | 199 | Upgrade
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Shares Change (YoY) | 0.03% | -0.01% | 0.03% | 2.64% | 3.39% | -5.97% | Upgrade
|
EPS (Basic) | -0.59 | -0.56 | -0.30 | 0.06 | 0.07 | 0.06 | Upgrade
|
EPS (Diluted) | -0.59 | -0.56 | -0.30 | 0.06 | 0.07 | 0.06 | Upgrade
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EPS Growth | - | - | - | -12.14% | 16.67% | - | Upgrade
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Free Cash Flow | 65.25 | 14 | -20 | 103.41 | 58.66 | 126.14 | Upgrade
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Free Cash Flow Per Share | 0.31 | 0.07 | -0.10 | 0.49 | 0.28 | 0.63 | Upgrade
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Gross Margin | 2.17% | 4.72% | 10.74% | 15.60% | 16.17% | 14.51% | Upgrade
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Operating Margin | -15.87% | -12.99% | -1.40% | 4.36% | 4.23% | 5.28% | Upgrade
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Profit Margin | -13.99% | -12.66% | -5.72% | 0.98% | 1.28% | 1.46% | Upgrade
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Free Cash Flow Margin | 7.34% | 1.49% | -1.78% | 7.81% | 5.20% | 15.38% | Upgrade
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EBITDA | -100.01 | -80.82 | 25.09 | 101.16 | 92.5 | 89.38 | Upgrade
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EBITDA Margin | -11.25% | -8.62% | 2.23% | 7.64% | 8.20% | 10.90% | Upgrade
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D&A For EBITDA | 41.06 | 41.01 | 40.8 | 43.36 | 44.79 | 46.1 | Upgrade
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EBIT | -141.08 | -121.83 | -15.71 | 57.8 | 47.71 | 43.28 | Upgrade
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EBIT Margin | -15.87% | -12.99% | -1.40% | 4.36% | 4.23% | 5.28% | Upgrade
|
Effective Tax Rate | - | - | - | - | - | 10.00% | Upgrade
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Revenue as Reported | 888.77 | 938.12 | 1,123 | 1,325 | 1,128 | 820.33 | Upgrade
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Advertising Expenses | - | 14.55 | 19.45 | 18.84 | 5.59 | 4.74 | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.