Fujian Wanchen Food Group Co., Ltd. (SHE:300972)
China · Delayed Price · Currency is CNY 132.00
-0.32 (-0.24%)
At close: Nov 13, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 | 69,625 | 50,559 | 31,885 | 9,234 | 549.11 | 434.7 |
Other Revenue | 900.15 | 900.15 | 443.67 | 60.17 | 0.15 | - |
| 70,525 | 51,459 | 32,329 | 9,294 | 549.26 | 434.7 | |
Revenue Growth | 46.08% | 59.17% | 247.86% | 1592.03% | 26.35% | -3.40% |
Cost of Revenue | 61,261 | 45,098 | 28,869 | 8,436 | 462.11 | 391.7 |
Gross Profit | 9,264 | 6,361 | 3,459 | 857.61 | 87.15 | 43.01 |
Selling, General & Admin | 4,227 | 3,040 | 2,405 | 878.95 | 51.39 | 25.21 |
Research & Development | 81.81 | 35.86 | 4.04 | 3.31 | 1.95 | 1.99 |
Other Operating Expenses | 167.05 | 129.05 | 63.42 | 20.97 | 3.29 | 3.09 |
Operating Expenses | 4,477 | 3,205 | 2,473 | 903.93 | 57.41 | 30.32 |
Operating Income | 4,787 | 3,156 | 986.02 | -46.32 | 29.74 | 12.68 |
Interest Expense | -58.54 | -54.06 | -50.85 | -28.75 | -4.2 | -5.18 |
Interest & Investment Income | 27.88 | 18.91 | 14.11 | 1.68 | 3.18 | 3.01 |
Currency Exchange Gain (Loss) | -0.05 | -0.05 | -0 | -0 | - | -0 |
Other Non Operating Income (Expenses) | -21.4 | -8.52 | -5.88 | -7.22 | -0.2 | -0.07 |
EBT Excluding Unusual Items | 4,735 | 3,112 | 943.4 | -80.6 | 28.52 | 10.44 |
Gain (Loss) on Sale of Investments | - | - | - | - | 0.2 | 0.03 |
Gain (Loss) on Sale of Assets | -4.89 | -0.87 | -8.34 | -3.26 | -1.66 | -0.49 |
Asset Writedown | -16.39 | -3.29 | -11 | -4.04 | -0.31 | -0.1 |
Other Unusual Items | 187.84 | 158.8 | 108.38 | 3.19 | 14.83 | 19.18 |
Pretax Income | 4,901 | 3,267 | 1,032 | -84.72 | 41.58 | 29.06 |
Income Tax Expense | 1,203 | 842.7 | 429.18 | 61.3 | 0.04 | 5.61 |
Earnings From Continuing Operations | 3,698 | 2,424 | 603.26 | -146.02 | 41.54 | 23.45 |
Minority Interest in Earnings | -1,370 | -1,079 | -309.74 | 63.1 | 6.2 | - |
Net Income | 2,328 | 1,345 | 293.52 | -82.93 | 47.74 | 23.45 |
Net Income to Common | 2,328 | 1,345 | 293.52 | -82.93 | 47.74 | 23.45 |
Net Income Growth | 118.68% | 358.09% | - | - | 103.57% | -75.61% |
Shares Outstanding (Basic) | 193 | 184 | 171 | 154 | 153 | 141 |
Shares Outstanding (Diluted) | 201 | 198 | 187 | 154 | 155 | 141 |
Shares Change | 1.01% | 6.01% | 21.78% | -0.92% | 10.29% | 22.92% |
EPS (Basic) | 12.09 | 7.30 | 1.71 | -0.54 | 0.31 | 0.17 |
EPS (Diluted) | 11.57 | 6.78 | 1.57 | -0.54 | 0.31 | 0.17 |
EPS Growth | 116.50% | 332.11% | - | - | 84.58% | -80.16% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | 3,518 | 3,554 | 731.69 | 804.17 | -245.96 | 57.25 |
Free Cash Flow Per Share | 17.49 | 17.91 | 3.91 | 5.23 | -1.58 | 0.41 |
Dividend Per Share | 1.000 | 1.000 | 0.600 | - | - | 0.220 |
Dividend Growth | 81.82% | 66.67% | - | - | - | - |
Gross Margin | 13.14% | 12.36% | 10.70% | 9.23% | 15.87% | 9.89% |
Operating Margin | 6.79% | 6.13% | 3.05% | -0.50% | 5.42% | 2.92% |
Profit Margin | 3.30% | 2.61% | 0.91% | -0.89% | 8.69% | 5.39% |
Free Cash Flow Margin | 4.99% | 6.91% | 2.26% | 8.65% | -44.78% | 13.17% |
EBITDA | 4,892 | 3,261 | 1,091 | 42.08 | 89.94 | 73.92 |
EBITDA Margin | 6.94% | 6.34% | 3.38% | 0.45% | 16.38% | 17.00% |
D&A For EBITDA | 104.67 | 104.87 | 105.14 | 88.4 | 60.2 | 61.24 |
EBIT | 4,787 | 3,156 | 986.02 | -46.32 | 29.74 | 12.68 |
EBIT Margin | 6.79% | 6.13% | 3.05% | -0.50% | 5.42% | 2.92% |
Effective Tax Rate | 24.55% | 25.80% | 41.57% | - | 0.10% | 19.31% |
Revenue as Reported | 70,525 | 51,459 | 32,329 | 9,294 | 549.26 | 434.7 |
Advertising Expenses | - | 205.28 | 178.93 | 41.72 | 0.42 | 0.07 |