Ningxia Xiaoming Agriculture & Animal Husbandry Co.,Ltd (SHE:300967)
China · Delayed Price · Currency is CNY 18.57
-1.23 (-6.21%)
At close: Apr 16, 2026
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 | - | - | 0.36 | 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 | 950.14 | 952.59 | 795.15 | 842.28 | 685.65 | 563.07 |
Gross Profit | 135.23 | 268.71 | 175.5 | -11.47 | 99.86 | 160.43 |
Selling, General & Admin | 88.08 | 94.48 | 71.65 | 77.06 | 55.54 | 61.22 |
Research & Development | 52.7 | 46.23 | 27.37 | 25.16 | 24.19 | 25.14 |
Other Operating Expenses | -2.05 | -2.12 | 3.44 | 1.98 | 2.21 | 1.59 |
Operating Expenses | 138.72 | 138.59 | 103.3 | 104.97 | 82.08 | 88.59 |
Operating Income | -3.49 | 130.12 | 72.19 | -116.44 | 17.78 | 71.84 |
Interest Expense | - | - | -37.42 | -31.59 | -10.05 | -7.4 |
Interest & Investment Income | 0.98 | 1.09 | 1.91 | 3.41 | 2.59 | 1.83 |
Currency Exchange Gain (Loss) | - | - | -0 | 0 | 0 | - |
Other Non Operating Income (Expenses) | -34.75 | -35.7 | -0.58 | -0.8 | -1.1 | -1.58 |
EBT Excluding Unusual Items | -37.26 | 95.52 | 36.1 | -145.42 | 9.22 | 64.68 |
Gain (Loss) on Sale of Assets | 0.07 | 0 | - | - | -7.41 | 0.26 |
Asset Writedown | 0.17 | -10.81 | -0.53 | -3.49 | -2 | -0.33 |
Legal Settlements | - | - | - | - | -0.06 | - |
Other Unusual Items | - | - | 9.24 | -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 | - | - | 0.200 | - | - | 0.200 |
Dividend Growth | - | - | - | - | - | 100.00% |
Gross Margin | 12.46% | 22.00% | 18.08% | -1.38% | 12.71% | 22.17% |
Operating Margin | -0.32% | 10.65% | 7.44% | -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 | 155.26 | 291.84 | 245.76 | 7.77 | 101.54 | 140.81 |
EBITDA Margin | 14.31% | 23.89% | 25.32% | 0.94% | 12.93% | 19.46% |
D&A For EBITDA | 158.76 | 161.72 | 173.57 | 124.21 | 83.76 | 68.98 |
EBIT | -3.49 | 130.12 | 72.19 | -116.44 | 17.78 | 71.84 |
EBIT Margin | -0.32% | 10.65% | 7.44% | -14.02% | 2.26% | 9.93% |
Revenue as Reported | - | - | 970.65 | 830.82 | 785.51 | 723.5 |
Advertising Expenses | - | - | 2.04 | 1.69 | 1.32 | 0.52 |
Updated Mar 31, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.