Ningxia Xiaoming Agriculture & Animal Husbandry Co.,Ltd (SHE:300967)
China · Delayed Price · Currency is CNY 16.85
+0.24 (1.44%)
May 6, 2026, 4:00 PM EDT
SHE:300967 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 | 1,085 | 1,221 | 970.29 | 830.36 | 785.14 | 723.05 |
Other Revenue | 0.4 | 0.4 | 0.36 | 0.46 | 0.37 | 0.45 |
| 1,085 | 1,221 | 970.65 | 830.82 | 785.51 | 723.5 | |
Revenue Growth (YoY) | -8.76% | 25.82% | 16.83% | 5.77% | 8.57% | 33.98% |
Cost of Revenue | 960.95 | 963.4 | 795.15 | 842.28 | 685.65 | 563.07 |
Gross Profit | 124.42 | 257.9 | 175.5 | -11.47 | 99.86 | 160.43 |
Selling, General & Admin | 88.1 | 94.5 | 71.65 | 77.06 | 55.54 | 61.22 |
Research & Development | 52.67 | 46.21 | 27.37 | 25.16 | 24.19 | 25.14 |
Other Operating Expenses | 2.95 | 2.88 | 3.46 | 1.98 | 2.21 | 1.59 |
Operating Expenses | 146.95 | 147.6 | 103.32 | 104.97 | 82.08 | 88.59 |
Operating Income | -22.53 | 110.3 | 72.17 | -116.44 | 17.78 | 71.84 |
Interest Expense | -31.41 | -31.88 | -37.42 | -31.59 | -10.05 | -7.4 |
Interest & Investment Income | 1.77 | 2.12 | 1.91 | 3.41 | 2.59 | 1.83 |
Currency Exchange Gain (Loss) | - | - | -0 | 0 | 0 | - |
Other Non Operating Income (Expenses) | -0.55 | -0.49 | -0.58 | -0.8 | -1.1 | -1.58 |
EBT Excluding Unusual Items | -52.72 | 80.06 | 36.08 | -145.42 | 9.22 | 64.68 |
Gain (Loss) on Sale of Assets | 0.07 | 0 | - | - | -7.41 | 0.26 |
Asset Writedown | 10.89 | -0.09 | -0.53 | -3.49 | -2 | -0.33 |
Legal Settlements | - | - | - | - | -0.06 | - |
Other Unusual Items | 4.74 | 4.74 | 9.27 | -5.87 | 7.56 | 17.24 |
Pretax Income | -37.03 | 84.72 | 44.81 | -154.77 | 7.32 | 81.85 |
Income Tax Expense | - | - | - | - | - | -0 |
Earnings From Continuing Operations | -37.03 | 84.72 | 44.81 | -154.77 | 7.32 | 81.85 |
Net Income | -37.03 | 84.72 | 44.81 | -154.77 | 7.32 | 81.85 |
Net Income to Common | -37.03 | 84.72 | 44.81 | -154.77 | 7.32 | 81.85 |
Net Income Growth | - | 89.04% | - | - | -91.05% | 62.88% |
Shares Outstanding (Basic) | 184 | 184 | 187 | 186 | 183 | 171 |
Shares Outstanding (Diluted) | 184 | 184 | 187 | 186 | 183 | 171 |
Shares Change (YoY) | -1.51% | -1.37% | 0.14% | 1.85% | 7.37% | 22.16% |
EPS (Basic) | -0.20 | 0.46 | 0.24 | -0.83 | 0.04 | 0.48 |
EPS (Diluted) | -0.20 | 0.46 | 0.24 | -0.83 | 0.04 | 0.48 |
EPS Growth | - | 91.67% | - | - | -91.67% | 33.33% |
Free Cash Flow | -12.71 | 106.94 | 169.62 | -223.07 | -365.88 | -12.43 |
Free Cash Flow Per Share | -0.07 | 0.58 | 0.91 | -1.20 | -2.00 | -0.07 |
Dividend Per Share | 0.250 | 0.250 | 0.200 | - | - | 0.200 |
Dividend Growth | 25.00% | 25.00% | - | - | - | 100.00% |
Gross Margin | 11.46% | 21.12% | 18.08% | -1.38% | 12.71% | 22.17% |
Operating Margin | -2.08% | 9.03% | 7.43% | -14.02% | 2.26% | 9.93% |
Profit Margin | -3.41% | 6.94% | 4.62% | -18.63% | 0.93% | 11.31% |
Free Cash Flow Margin | -1.17% | 8.76% | 17.47% | -26.85% | -46.58% | -1.72% |
EBITDA | 135.98 | 271.86 | 245.89 | 7.77 | 101.54 | 140.81 |
EBITDA Margin | 12.53% | 22.26% | 25.33% | 0.94% | 12.93% | 19.46% |
D&A For EBITDA | 158.51 | 161.55 | 173.72 | 124.21 | 83.76 | 68.98 |
EBIT | -22.53 | 110.3 | 72.17 | -116.44 | 17.78 | 71.84 |
EBIT Margin | -2.08% | 9.03% | 7.43% | -14.02% | 2.26% | 9.93% |
Revenue as Reported | 1,085 | 1,221 | 970.65 | 830.82 | 785.51 | 723.5 |
Advertising Expenses | - | 2.85 | 2.04 | 1.69 | 1.32 | 0.52 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.