Guoquan Food (Shanghai) Co., Ltd. (HKG:2517)
Hong Kong
· Delayed Price · Currency is HKD 3.350
+0.140 (4.36%)
Apr 29, 2026, 4:08 PM HKT
Guoquan Food (Shanghai) Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 |
| Revenue | 7,810 | 6,470 | 6,094 | 7,173 | 3,958 | Upgrade
|
| Revenue Growth (YoY) | 20.71% | 6.17% | -15.05% | 81.25% | 33.50% | Upgrade
|
| Cost of Revenue | 6,123 | 5,053 | 4,743 | 5,924 | 3,603 | Upgrade
|
| Gross Profit | 1,687 | 1,417 | 1,351 | 1,249 | 355.28 | Upgrade
|
| Selling, General & Admin | 1,170 | 1,118 | 1,076 | 1,028 | 985.12 | Upgrade
|
| Other Operating Expenses | -61.53 | -65.33 | -43.14 | -33.83 | -9.09 | Upgrade
|
| Operating Expenses | 1,110 | 1,052 | 1,035 | 999.02 | 976.45 | Upgrade
|
| Operating Income | 576.54 | 364.4 | 315.73 | 249.95 | -621.17 | Upgrade
|
| Interest Expense | -5.78 | -4.42 | -5.43 | -2.56 | -2.83 | Upgrade
|
| Interest & Investment Income | 16.99 | 40.87 | 31.79 | 23.02 | 16.58 | Upgrade
|
| Earnings From Equity Investments | 9.23 | 0.08 | 0.07 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -2.45 | 6.14 | -7.21 | -0.08 | 1.84 | Upgrade
|
| EBT Excluding Unusual Items | 594.54 | 407.07 | 334.95 | 270.33 | -605.57 | Upgrade
|
| Gain (Loss) on Sale of Investments | 6.06 | -87.33 | 27.35 | 62.56 | 8.93 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.22 | - | 0.33 | -0.7 | 0.13 | Upgrade
|
| Other Unusual Items | 0.27 | -0.19 | 0.8 | -0.14 | 0.05 | Upgrade
|
| Pretax Income | 600.65 | 319.55 | 363.43 | 332.04 | -596.47 | Upgrade
|
| Income Tax Expense | 146.79 | 78.31 | 100.02 | 91.06 | -135.61 | Upgrade
|
| Earnings From Continuing Operations | 453.86 | 241.24 | 263.4 | 240.98 | -460.86 | Upgrade
|
| Minority Interest in Earnings | -20.97 | -10.68 | -23.77 | -11.08 | -1.13 | Upgrade
|
| Net Income | 432.89 | 230.56 | 239.64 | 229.91 | -461.99 | Upgrade
|
| Net Income to Common | 432.89 | 230.56 | 239.64 | 229.91 | -461.99 | Upgrade
|
| Net Income Growth | 87.76% | -3.79% | 4.23% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 2,655 | 2,743 | 2,682 | 2,590 | 1,594 | Upgrade
|
| Shares Outstanding (Diluted) | 2,655 | 2,743 | 2,682 | 2,624 | 1,594 | Upgrade
|
| Shares Change (YoY) | -3.20% | 2.28% | 2.19% | 64.59% | 152.31% | Upgrade
|
| EPS (Basic) | 0.16 | 0.08 | 0.09 | 0.09 | -0.29 | Upgrade
|
| EPS (Diluted) | 0.16 | 0.08 | 0.09 | 0.09 | -0.29 | Upgrade
|
| EPS Growth | 93.95% | -5.93% | 2.00% | - | - | Upgrade
|
| Free Cash Flow | 438.88 | 425.47 | 545.24 | 168.97 | -661.89 | Upgrade
|
| Free Cash Flow Per Share | 0.17 | 0.15 | 0.20 | 0.06 | -0.41 | Upgrade
|
| Dividend Per Share | 0.110 | 0.075 | 0.052 | - | - | Upgrade
|
| Dividend Growth | 47.05% | 43.19% | - | - | - | Upgrade
|
| Gross Margin | 21.59% | 21.90% | 22.17% | 17.41% | 8.98% | Upgrade
|
| Operating Margin | 7.38% | 5.63% | 5.18% | 3.48% | -15.70% | Upgrade
|
| Profit Margin | 5.54% | 3.56% | 3.93% | 3.21% | -11.67% | Upgrade
|
| Free Cash Flow Margin | 5.62% | 6.58% | 8.95% | 2.35% | -16.72% | Upgrade
|
| EBITDA | 643.98 | 420.65 | 358.69 | 274.81 | -611.28 | Upgrade
|
| EBITDA Margin | 8.25% | 6.50% | 5.89% | 3.83% | -15.45% | Upgrade
|
| D&A For EBITDA | 67.44 | 56.25 | 42.96 | 24.87 | 9.89 | Upgrade
|
| EBIT | 576.54 | 364.4 | 315.73 | 249.95 | -621.17 | Upgrade
|
| EBIT Margin | 7.38% | 5.63% | 5.18% | 3.48% | -15.70% | Upgrade
|
| Effective Tax Rate | 24.44% | 24.51% | 27.52% | 27.42% | - | Upgrade
|
| Advertising Expenses | - | - | - | - | 185.09 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.