Fujian Wanchen Food Group Co., Ltd. (SHE:300972)
China · Delayed Price · Currency is CNY 209.09
+5.60 (2.75%)
Feb 26, 2026, 4:00 PM EST
Fujian Wanchen Food Group 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 47,834 | 31,885 | 9,234 | 549.11 | 434.7 | 449.89 |
Other Revenue | 443.67 | 443.67 | 60.17 | 0.15 | - | 0.1 |
| 48,278 | 32,329 | 9,294 | 549.26 | 434.7 | 449.98 | |
Revenue Growth (YoY) | 93.06% | 247.86% | 1592.03% | 26.35% | -3.40% | -0.21% |
Cost of Revenue | 42,693 | 28,869 | 8,440 | 462.11 | 391.7 | 325.24 |
Gross Profit | 5,585 | 3,460 | 854.2 | 87.15 | 43.01 | 124.74 |
Selling, General & Admin | 2,964 | 2,405 | 875.54 | 51.39 | 25.21 | 22.04 |
Research & Development | 16.18 | 4.04 | 3.31 | 1.95 | 1.99 | 0.43 |
Other Operating Expenses | 19.57 | 63.42 | 20.97 | 3.29 | 3.09 | 2.85 |
Operating Expenses | 3,004 | 2,474 | 900.52 | 57.41 | 30.32 | 25.33 |
Operating Income | 2,581 | 986.02 | -46.32 | 29.74 | 12.68 | 99.41 |
Interest Expense | -55.72 | -50.85 | -28.75 | -4.2 | -5.18 | -7.55 |
Interest & Investment Income | 18.26 | 14.11 | 1.68 | 3.18 | 3.01 | 0.33 |
Currency Exchange Gain (Loss) | -0 | -0 | -0 | - | -0 | -0 |
Other Non Operating Income (Expenses) | 3.67 | -5.88 | -7.22 | -0.2 | -0.07 | 0.03 |
EBT Excluding Unusual Items | 2,547 | 943.4 | -80.6 | 28.52 | 10.44 | 92.21 |
Gain (Loss) on Sale of Investments | - | - | - | 0.2 | 0.03 | - |
Gain (Loss) on Sale of Assets | 4.82 | -8.3 | -3.26 | -1.66 | -0.49 | -0.1 |
Asset Writedown | -15.64 | -11.05 | -4.04 | -0.31 | -0.1 | -0.05 |
Other Unusual Items | 81.8 | 108.38 | 3.19 | 14.83 | 19.18 | 4.07 |
Pretax Income | 2,618 | 1,032 | -84.72 | 41.58 | 29.06 | 96.13 |
Income Tax Expense | 769 | 429.18 | 61.3 | 0.04 | 5.61 | - |
Earnings From Continuing Operations | 1,849 | 603.26 | -146.02 | 41.54 | 23.45 | 96.13 |
Minority Interest in Earnings | -784.93 | -309.74 | 63.1 | 6.2 | - | - |
Net Income | 1,064 | 293.52 | -82.93 | 47.74 | 23.45 | 96.13 |
Net Income to Common | 1,064 | 293.52 | -82.93 | 47.74 | 23.45 | 96.13 |
Net Income Growth | 1744.96% | - | - | 103.57% | -75.61% | 4.28% |
Shares Outstanding (Basic) | 182 | 171 | 154 | 153 | 141 | 114 |
Shares Outstanding (Diluted) | 199 | 187 | 154 | 155 | 141 | 114 |
Shares Change (YoY) | 14.29% | 21.78% | -0.92% | 10.29% | 22.92% | -0.69% |
EPS (Basic) | 5.85 | 1.71 | -0.54 | 0.31 | 0.17 | 0.84 |
EPS (Diluted) | 5.34 | 1.57 | -0.54 | 0.31 | 0.17 | 0.84 |
EPS Growth | 1514.26% | - | - | 84.58% | -80.16% | 5.00% |
Free Cash Flow | 2,174 | 731.69 | 804.17 | -245.96 | 57.25 | 100.14 |
Free Cash Flow Per Share | 10.92 | 3.91 | 5.23 | -1.58 | 0.41 | 0.88 |
Dividend Per Share | 0.550 | 0.600 | - | - | 0.220 | - |
Dividend Growth | 175.00% | - | - | - | - | - |
Gross Margin | 11.57% | 10.70% | 9.19% | 15.87% | 9.89% | 27.72% |
Operating Margin | 5.35% | 3.05% | -0.50% | 5.42% | 2.92% | 22.09% |
Profit Margin | 2.21% | 0.91% | -0.89% | 8.69% | 5.39% | 21.36% |
Free Cash Flow Margin | 4.50% | 2.26% | 8.65% | -44.78% | 13.17% | 22.25% |
EBITDA | 2,697 | 1,090 | 42.08 | 89.94 | 73.92 | 159.01 |
EBITDA Margin | 5.59% | 3.37% | 0.45% | 16.38% | 17.00% | 35.34% |
D&A For EBITDA | 115.73 | 104.02 | 88.4 | 60.2 | 61.24 | 59.61 |
EBIT | 2,581 | 986.02 | -46.32 | 29.74 | 12.68 | 99.41 |
EBIT Margin | 5.35% | 3.05% | -0.50% | 5.42% | 2.92% | 22.09% |
Effective Tax Rate | 29.37% | 41.57% | - | 0.10% | 19.31% | - |
Revenue as Reported | 48,278 | 32,329 | 9,294 | 549.26 | 434.7 | 449.98 |
Advertising Expenses | - | 513.2 | 50.2 | 0.42 | 0.07 | 0.34 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.