YuanShengTai Dairy Farm Limited (HKG:1431)
Hong Kong
· Delayed Price · Currency is HKD 0.370
-0.005 (-1.33%)
Mar 10, 2026, 11:48 AM HKT
YuanShengTai Dairy Farm 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 2,659 | 2,552 | 2,209 | 2,090 | 1,777 | 1,554 | Upgrade
|
| Revenue Growth (YoY) | 14.04% | 15.54% | 5.66% | 17.66% | 14.32% | 11.84% | Upgrade
|
| Cost of Revenue | 1,633 | 1,607 | 1,618 | 1,569 | 1,297 | 1,091 | Upgrade
|
| Gross Profit | 1,026 | 944.55 | 590.74 | 521.72 | 479.33 | 463.28 | Upgrade
|
| Selling, General & Admin | 125.2 | 115.11 | 139.31 | 135.11 | 116.23 | 140.1 | Upgrade
|
| Operating Expenses | 125.2 | 115.11 | 139.31 | 135.11 | 116.23 | 140.1 | Upgrade
|
| Operating Income | 901 | 829.45 | 451.43 | 386.6 | 363.09 | 323.18 | Upgrade
|
| Interest Expense | -31.78 | -40.23 | -35.49 | -10.2 | -3.53 | -2.65 | Upgrade
|
| Interest & Investment Income | 32.39 | 32.39 | 29.4 | 19.55 | 13.03 | 13.68 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | -0.07 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 87.47 | 69.25 | 57.5 | 16.55 | 23.94 | 2.16 | Upgrade
|
| EBT Excluding Unusual Items | 989.08 | 890.86 | 502.83 | 412.44 | 396.52 | 336.36 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.14 | 19.08 | - | - | -1.79 | - | Upgrade
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| Asset Writedown | -701.02 | -614.5 | -840.07 | -389.6 | -237.74 | 241.59 | Upgrade
|
| Pretax Income | 289.2 | 295.44 | -337.24 | 22.84 | 156.99 | 577.95 | Upgrade
|
| Income Tax Expense | 2.65 | -1.23 | 2.46 | - | - | - | Upgrade
|
| Net Income | 286.55 | 296.67 | -339.7 | 22.84 | 156.99 | 577.95 | Upgrade
|
| Net Income to Common | 286.55 | 296.67 | -339.7 | 22.84 | 156.99 | 577.95 | Upgrade
|
| Net Income Growth | 436.86% | - | - | -85.45% | -72.84% | 159.08% | Upgrade
|
| Shares Outstanding (Basic) | 4,690 | 4,690 | 4,690 | 4,690 | 4,690 | 4,690 | Upgrade
|
| Shares Outstanding (Diluted) | 4,690 | 4,690 | 4,690 | 4,690 | 4,690 | 4,690 | Upgrade
|
| EPS (Basic) | 0.06 | 0.06 | -0.07 | 0.00 | 0.03 | 0.12 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.06 | -0.07 | 0.00 | 0.03 | 0.12 | Upgrade
|
| EPS Growth | 436.87% | - | - | -85.45% | -72.84% | 159.08% | Upgrade
|
| Free Cash Flow | 167.93 | 123.77 | -389.31 | -787.83 | -277.04 | -99.31 | Upgrade
|
| Free Cash Flow Per Share | 0.04 | 0.03 | -0.08 | -0.17 | -0.06 | -0.02 | Upgrade
|
| Gross Margin | 38.59% | 37.01% | 26.75% | 24.96% | 26.98% | 29.81% | Upgrade
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| Operating Margin | 33.89% | 32.50% | 20.44% | 18.50% | 20.44% | 20.80% | Upgrade
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| Profit Margin | 10.78% | 11.63% | -15.38% | 1.09% | 8.84% | 37.19% | Upgrade
|
| Free Cash Flow Margin | 6.32% | 4.85% | -17.63% | -37.69% | -15.59% | -6.39% | Upgrade
|
| EBITDA | 1,033 | 952.14 | 592.9 | 502.94 | 465.67 | 408.11 | Upgrade
|
| EBITDA Margin | 38.86% | 37.31% | 26.85% | 24.06% | 26.21% | 26.26% | Upgrade
|
| D&A For EBITDA | 132.33 | 122.7 | 141.47 | 116.34 | 102.57 | 84.93 | Upgrade
|
| EBIT | 901 | 829.45 | 451.43 | 386.6 | 363.09 | 323.18 | Upgrade
|
| EBIT Margin | 33.89% | 32.50% | 20.44% | 18.50% | 20.44% | 20.80% | Upgrade
|
| Effective Tax Rate | 0.92% | - | - | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.