Yili Chuanning Biotechnology Co.,Ltd. (SHE:301301)
China flag China · Delayed Price · Currency is CNY
11.65
+0.13 (1.13%)
At close: Sep 5, 2025

SHE:301301 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202019 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2019 - 2020
Operating Revenue
4,5635,3974,5153,5743,0553,366
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Other Revenue
348.52361.61308.58246.72177.08283.45
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4,9115,7584,8233,8213,2323,649
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Revenue Growth (YoY)
-12.32%19.38%26.24%18.21%-11.44%16.10%
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Cost of Revenue
3,1363,6803,3432,8902,6373,007
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Gross Profit
1,7762,0781,480930.89595.07641.97
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Selling, General & Admin
218.93190.87165.7155.54130.22122.59
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Research & Development
116.5877.7355.2635.3832.9525.05
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Other Operating Expenses
75.179.5166.5254.9436.736.14
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Operating Expenses
410.29341.43293.98260.12198.27184.53
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Operating Income
1,3661,7371,186670.77396.8457.44
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Interest Expense
-49.05-61.91-87.78-142.34-176.88-173.66
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Interest & Investment Income
6.57.3816.185.219.23.11
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Currency Exchange Gain (Loss)
6.896.6912.1814.71-5.37-8.35
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Other Non Operating Income (Expenses)
0.84-5.83-3.74-0.64-0.95-1.48
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EBT Excluding Unusual Items
1,3311,6831,123547.7222.8277.07
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Gain (Loss) on Sale of Investments
-3.33-9.16-14.73-8.960.550.42
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Gain (Loss) on Sale of Assets
0.35-1.34-0.26-
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Asset Writedown
-0.38----5.79-1.41
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Other Unusual Items
-21.227.97-51.11-83.74-
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Pretax Income
1,3251,6751,118487.63134.08276.07
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Income Tax Expense
236.84274.74177.1576.1122.7347.07
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Earnings From Continuing Operations
1,0891,400940.56411.52111.35229
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Minority Interest in Earnings
0.28-0.03-00-0-0
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Net Income
1,0891,400940.56411.52111.35229
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Net Income to Common
1,0891,400940.56411.52111.35229
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Net Income Growth
-17.26%48.88%128.56%269.58%-51.38%150.58%
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Shares Outstanding (Basic)
2,2332,2232,2391,9601,8562,000
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Shares Outstanding (Diluted)
2,2332,2232,2391,9601,8562,000
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Shares Change (YoY)
-2.09%-0.75%14.28%5.59%-7.21%-
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EPS (Basic)
0.490.630.420.210.060.11
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EPS (Diluted)
0.490.630.420.210.060.11
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EPS Growth
-15.49%50.00%100.00%250.00%-45.45%-
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Free Cash Flow
1,3791,748947.26644.44750.94560.59
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Free Cash Flow Per Share
0.620.790.420.330.410.28
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Dividend Per Share
0.2700.2700.2250.093--
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Dividend Growth
19.84%19.84%141.94%---
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Gross Margin
36.16%36.09%30.69%24.37%18.41%17.59%
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Operating Margin
27.80%30.16%24.59%17.56%12.28%12.53%
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Profit Margin
22.17%24.32%19.50%10.77%3.45%6.28%
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Free Cash Flow Margin
28.08%30.36%19.64%16.87%23.23%15.36%
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EBITDA
1,9272,2781,7301,217919.79948.73
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EBITDA Margin
39.23%39.57%35.87%31.85%28.46%26.00%
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D&A For EBITDA
560.99541.74543.6546.07522.99491.29
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EBIT
1,3661,7371,186670.77396.8457.44
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EBIT Margin
27.80%30.16%24.59%17.56%12.28%12.53%
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Effective Tax Rate
17.87%16.40%15.85%15.61%16.96%17.05%
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Revenue as Reported
4,9115,7584,8233,8213,232-
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.