Xinjiang Western Animal Husbandry Co., Ltd (SHE:300106)
China · Delayed Price · Currency is CNY 13.79
-0.08 (-0.58%)
At close: May 28, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 965.23 | 911.07 | 888.89 | 1,109 | 1,314 | 1,115 |
Other Revenue | 13.55 | 13.55 | 49.23 | 14.2 | 10.46 | 13.26 |
| 978.78 | 924.62 | 938.12 | 1,123 | 1,325 | 1,128 | |
Revenue Growth (YoY) | 10.13% | -1.44% | -16.46% | -15.22% | 17.43% | 37.50% |
Cost of Revenue | 882.39 | 838.79 | 893.81 | 1,002 | 1,118 | 945.59 |
Gross Profit | 96.39 | 85.83 | 44.31 | 120.61 | 206.57 | 182.37 |
Selling, General & Admin | 103.14 | 100.28 | 109.98 | 112.67 | 128.66 | 114.25 |
Research & Development | 2.44 | 2.53 | 5.34 | 5.02 | 4.96 | 3.59 |
Other Operating Expenses | 8.6 | 5.96 | 3.29 | 3.88 | 4.75 | 3.62 |
Operating Expenses | 145.62 | 140.2 | 166.26 | 136.32 | 148.76 | 134.65 |
Operating Income | -49.22 | -54.37 | -121.95 | -15.71 | 57.8 | 47.71 |
Interest Expense | -8.18 | -8.45 | -9.85 | -9.62 | -9.59 | -10.32 |
Interest & Investment Income | 4.12 | 4.12 | 3.26 | 4.58 | 2.7 | 2.19 |
Earnings From Equity Investments | 4.01 | 3.99 | -16.96 | -34.38 | -7.6 | 1 |
Currency Exchange Gain (Loss) | 0 | 0 | -0 | -0 | -0 | -0 |
Other Non Operating Income (Expenses) | -2.18 | -2.13 | -11.61 | -6.25 | -5.69 | -1.91 |
EBT Excluding Unusual Items | -51.46 | -56.83 | -157.1 | -61.37 | 37.63 | 38.68 |
Gain (Loss) on Sale of Assets | 0.02 | 0.02 | -0.05 | 0.96 | -0.01 | 0.31 |
Asset Writedown | -17.93 | -17.93 | -10.3 | -0 | -0.19 | -0.26 |
Other Unusual Items | 57.55 | 47.97 | 64.33 | 34.63 | 8.48 | 6.29 |
Pretax Income | -11.82 | -26.77 | -103.12 | -25.78 | 45.91 | 45.02 |
Income Tax Expense | -0.93 | 1.16 | 0.36 | 7.09 | -0.02 | -0.7 |
Earnings From Continuing Operations | -10.89 | -27.93 | -103.48 | -32.87 | 45.93 | 45.72 |
Minority Interest in Earnings | -25.01 | -22.74 | -15.32 | -31.38 | -32.93 | -31.31 |
Net Income | -35.9 | -50.67 | -118.81 | -64.25 | 12.99 | 14.41 |
Net Income to Common | -35.9 | -50.67 | -118.81 | -64.25 | 12.99 | 14.41 |
Net Income Growth | - | - | - | - | -9.82% | 20.62% |
Shares Outstanding (Basic) | 211 | 211 | 211 | 211 | 211 | 206 |
Shares Outstanding (Diluted) | 211 | 211 | 211 | 211 | 211 | 206 |
Shares Change (YoY) | -0.10% | -0.01% | -0.01% | 0.03% | 2.64% | 3.39% |
EPS (Basic) | -0.17 | -0.24 | -0.56 | -0.30 | 0.06 | 0.07 |
EPS (Diluted) | -0.17 | -0.24 | -0.56 | -0.30 | 0.06 | 0.07 |
EPS Growth | - | - | - | - | -12.14% | 16.67% |
Free Cash Flow | 94.43 | 62.11 | 14 | -20 | 103.41 | 58.66 |
Free Cash Flow Per Share | 0.45 | 0.29 | 0.07 | -0.10 | 0.49 | 0.28 |
Gross Margin | 9.85% | 9.28% | 4.72% | 10.74% | 15.60% | 16.17% |
Operating Margin | -5.03% | -5.88% | -13.00% | -1.40% | 4.36% | 4.23% |
Profit Margin | -3.67% | -5.48% | -12.66% | -5.72% | 0.98% | 1.28% |
Free Cash Flow Margin | 9.65% | 6.72% | 1.49% | -1.78% | 7.81% | 5.20% |
EBITDA | -7.53 | -12.58 | -79.76 | 25.09 | 101.16 | 92.5 |
EBITDA Margin | -0.77% | -1.36% | -8.50% | 2.23% | 7.64% | 8.20% |
D&A For EBITDA | 41.7 | 41.79 | 42.19 | 40.8 | 43.36 | 44.79 |
EBIT | -49.22 | -54.37 | -121.95 | -15.71 | 57.8 | 47.71 |
EBIT Margin | -5.03% | -5.88% | -13.00% | -1.40% | 4.36% | 4.23% |
Revenue as Reported | 978.78 | 924.62 | 938.12 | 1,123 | 1,325 | 1,128 |
Advertising Expenses | - | 6.93 | 14.55 | 19.45 | 18.84 | 5.59 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.