Xinjiang Tianshan Animal Husbandry Bio-engineering Co., Ltd. (SHE:300313)
China
· Delayed Price · Currency is CNY 6.61
+0.09 (1.38%)
Jun 6, 2025, 2:45 PM CST
SHE:300313 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 | 139.63 | 132.52 | 133.43 | 72.08 | 105.38 | 160.53 | Upgrade
|
| Other Revenue | 5.08 | 5.08 | 4.07 | 4.27 | 2.6 | 2.78 | Upgrade
|
| Revenue | 144.71 | 137.6 | 137.5 | 76.35 | 107.98 | 163.31 | Upgrade
|
| Revenue Growth (YoY) | 9.72% | 0.07% | 80.09% | -29.29% | -33.88% | -28.69% | Upgrade
|
| Cost of Revenue | 160.45 | 155.7 | 122.12 | 67.06 | 105.06 | 136.95 | Upgrade
|
| Gross Profit | -15.75 | -18.1 | 15.38 | 9.29 | 2.92 | 26.36 | Upgrade
|
| Selling, General & Admin | 28.01 | 26.96 | 26.18 | 18.6 | 24.74 | 29.54 | Upgrade
|
| Research & Development | 1.16 | 1.16 | 1.51 | 0.51 | 1.5 | 0.76 | Upgrade
|
| Other Operating Expenses | 0.3 | 0.11 | 0.05 | 0.08 | 0.58 | 0.74 | Upgrade
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| Operating Expenses | 30.64 | 28.85 | 28.73 | 18.25 | 29.05 | 31.42 | Upgrade
|
| Operating Income | -46.39 | -46.95 | -13.35 | -8.96 | -26.13 | -5.06 | Upgrade
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| Interest Expense | -10.7 | -10.74 | -10.98 | -14.1 | -14.53 | -12.61 | Upgrade
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| Interest & Investment Income | 3.47 | 3.47 | 3.24 | 0.25 | 1.37 | 8.19 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0 | 0.11 | -0.03 | 0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.26 | -0.12 | -0.7 | 0.26 | -2.34 | -1.07 | Upgrade
|
| EBT Excluding Unusual Items | -54.48 | -54.33 | -21.79 | -22.45 | -41.65 | -10.53 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | -8.05 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.25 | -0.18 | -1.21 | -0.05 | 42.7 | 1.61 | Upgrade
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| Asset Writedown | -10.64 | -10.64 | -0 | -0.82 | -33.48 | -3.17 | Upgrade
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| Legal Settlements | -1.54 | -1.54 | -1.92 | -1.7 | - | - | Upgrade
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| Other Unusual Items | 5.36 | 3.29 | 5.61 | 2.6 | 3.89 | 15.4 | Upgrade
|
| Pretax Income | -61.56 | -63.4 | -19.31 | -30.47 | -28.55 | 3.31 | Upgrade
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| Income Tax Expense | 3.47 | 3.68 | 2.78 | 1.56 | 1.85 | 0.8 | Upgrade
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| Earnings From Continuing Operations | -65.03 | -67.08 | -22.08 | -32.03 | -30.39 | 2.51 | Upgrade
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| Minority Interest in Earnings | 1.33 | 1.13 | 0.08 | 0.2 | 3.09 | 1.7 | Upgrade
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| Net Income | -63.7 | -65.95 | -22 | -31.83 | -27.3 | 4.21 | Upgrade
|
| Net Income to Common | -63.7 | -65.95 | -22 | -31.83 | -27.3 | 4.21 | Upgrade
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| Shares Outstanding (Basic) | 313 | 313 | 314 | 318 | 303 | 313 | Upgrade
|
| Shares Outstanding (Diluted) | 313 | 313 | 314 | 318 | 303 | 313 | Upgrade
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| Shares Change (YoY) | -0.34% | -0.42% | -1.26% | 4.93% | -3.07% | -2.18% | Upgrade
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| EPS (Basic) | -0.20 | -0.21 | -0.07 | -0.10 | -0.09 | 0.01 | Upgrade
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| EPS (Diluted) | -0.20 | -0.21 | -0.07 | -0.10 | -0.09 | 0.01 | Upgrade
|
| Free Cash Flow | -0.93 | 11.67 | -15.39 | -9.22 | -37.15 | 0.12 | Upgrade
|
| Free Cash Flow Per Share | -0.00 | 0.04 | -0.05 | -0.03 | -0.12 | - | Upgrade
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| Gross Margin | -10.88% | -13.15% | 11.19% | 12.17% | 2.70% | 16.14% | Upgrade
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| Operating Margin | -32.05% | -34.12% | -9.71% | -11.73% | -24.20% | -3.10% | Upgrade
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| Profit Margin | -44.02% | -47.93% | -16.00% | -41.69% | -25.29% | 2.58% | Upgrade
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| Free Cash Flow Margin | -0.64% | 8.48% | -11.20% | -12.07% | -34.40% | 0.07% | Upgrade
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| EBITDA | -38.05 | -37.68 | -0.34 | 4.33 | -12.2 | 12.29 | Upgrade
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| EBITDA Margin | -26.30% | -27.38% | -0.24% | 5.67% | -11.29% | 7.53% | Upgrade
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| D&A For EBITDA | 8.33 | 9.27 | 13.01 | 13.29 | 13.93 | 17.36 | Upgrade
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| EBIT | -46.39 | -46.95 | -13.35 | -8.96 | -26.13 | -5.06 | Upgrade
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| EBIT Margin | -32.05% | -34.12% | -9.71% | -11.73% | -24.20% | -3.10% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 24.14% | Upgrade
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| Revenue as Reported | 144.71 | 137.6 | 137.5 | 76.35 | 107.98 | 163.31 | Upgrade
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| Advertising Expenses | - | 1.27 | 0.29 | 0.04 | 0.03 | 0 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.