Xinjiang Guannong Co.,Ltd. (SHA:600251)
China
· Delayed Price · Currency is CNY 12.71
+0.67 (5.56%)
Apr 29, 2026, 3:00 PM CST
Xinjiang Guannong 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 - 2016 |
|---|---|---|---|---|---|---|
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 - 2016 |
| Operating Revenue | 2,515 | 3,780 | 4,281 | 2,330 | 3,855 | Upgrade
|
| Other Revenue | - | 82.53 | 67.13 | 82.97 | 48.32 | Upgrade
|
| Revenue | 2,515 | 3,863 | 4,348 | 2,413 | 3,903 | Upgrade
|
| Revenue Growth (YoY) | -34.89% | -11.15% | 80.18% | -38.18% | 40.95% | Upgrade
|
| Cost of Revenue | 2,294 | 3,760 | 3,649 | 2,320 | 3,637 | Upgrade
|
| Gross Profit | 220.74 | 103.18 | 699.05 | 92.91 | 266.9 | Upgrade
|
| Selling, General & Admin | 190.39 | 157.73 | 142.59 | 142.34 | 172.7 | Upgrade
|
| Research & Development | 31.39 | 49.74 | 26.34 | 19.29 | 7.31 | Upgrade
|
| Other Operating Expenses | -9.43 | -8.07 | 9.14 | 4.11 | 13.44 | Upgrade
|
| Operating Expenses | 214.34 | 211.04 | 182.88 | 190.47 | 193.44 | Upgrade
|
| Operating Income | 6.41 | -107.86 | 516.17 | -97.57 | 73.46 | Upgrade
|
| Interest Expense | -32.1 | -43.84 | -52.44 | -82.34 | -53.32 | Upgrade
|
| Interest & Investment Income | 527.71 | 452.27 | 447.52 | 506.63 | 279.92 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.24 | -5.02 | 1.09 | -5.28 | Upgrade
|
| Other Non Operating Income (Expenses) | 15.19 | 0.23 | -7.9 | -2.39 | -6.02 | Upgrade
|
| EBT Excluding Unusual Items | 517.21 | 301.03 | 898.34 | 325.43 | 288.76 | Upgrade
|
| Impairment of Goodwill | - | -20.97 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -43.13 | -15.34 | 10.06 | -7.88 | 10.16 | Upgrade
|
| Gain (Loss) on Sale of Assets | -3.16 | 2.02 | 0.57 | 1.08 | -0.9 | Upgrade
|
| Asset Writedown | -100.44 | -3.57 | -7.93 | -0.42 | -11.19 | Upgrade
|
| Other Unusual Items | - | 14.48 | 14.88 | -76.35 | 41.25 | Upgrade
|
| Pretax Income | 370.49 | 277.65 | 915.92 | 241.85 | 328.09 | Upgrade
|
| Income Tax Expense | 8.8 | 31.42 | 58.51 | 17.46 | 11.77 | Upgrade
|
| Earnings From Continuing Operations | 361.69 | 246.23 | 857.41 | 224.4 | 316.32 | Upgrade
|
| Minority Interest in Earnings | -13.24 | -41.64 | -137.4 | 250.54 | -15.19 | Upgrade
|
| Net Income | 348.44 | 204.6 | 720.01 | 474.94 | 301.13 | Upgrade
|
| Net Income to Common | 348.44 | 204.6 | 720.01 | 474.94 | 301.13 | Upgrade
|
| Net Income Growth | 70.31% | -71.58% | 51.60% | 57.72% | 21.92% | Upgrade
|
| Shares Outstanding (Basic) | 774 | 787 | 783 | 779 | 792 | Upgrade
|
| Shares Outstanding (Diluted) | 774 | 787 | 783 | 779 | 792 | Upgrade
|
| Shares Change (YoY) | -1.60% | 0.55% | 0.52% | -1.75% | 0.97% | Upgrade
|
| EPS (Basic) | 0.45 | 0.26 | 0.92 | 0.61 | 0.38 | Upgrade
|
| EPS (Diluted) | 0.45 | 0.26 | 0.92 | 0.61 | 0.38 | Upgrade
|
| EPS Growth | 73.08% | -71.74% | 50.82% | 60.53% | 20.75% | Upgrade
|
| Free Cash Flow | 26.29 | 395.97 | -4.19 | 883.8 | -198.49 | Upgrade
|
| Free Cash Flow Per Share | 0.03 | 0.50 | -0.01 | 1.14 | -0.25 | Upgrade
|
| Dividend Per Share | - | 0.080 | 0.460 | 0.184 | 0.040 | Upgrade
|
| Dividend Growth | - | -82.61% | 150.00% | 360.00% | 14.29% | Upgrade
|
| Gross Margin | 8.78% | 2.67% | 16.08% | 3.85% | 6.84% | Upgrade
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| Operating Margin | 0.26% | -2.79% | 11.87% | -4.04% | 1.88% | Upgrade
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| Profit Margin | 13.86% | 5.30% | 16.56% | 19.68% | 7.71% | Upgrade
|
| Free Cash Flow Margin | 1.05% | 10.25% | -0.10% | 36.63% | -5.08% | Upgrade
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| EBITDA | 129.19 | 11.28 | 615.2 | 0.76 | 167.12 | Upgrade
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| EBITDA Margin | 5.14% | 0.29% | 14.15% | 0.03% | 4.28% | Upgrade
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| D&A For EBITDA | 122.79 | 119.14 | 99.03 | 98.33 | 93.65 | Upgrade
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| EBIT | 6.41 | -107.86 | 516.17 | -97.57 | 73.46 | Upgrade
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| EBIT Margin | 0.26% | -2.79% | 11.87% | -4.04% | 1.88% | Upgrade
|
| Effective Tax Rate | 2.38% | 11.31% | 6.39% | 7.22% | 3.59% | Upgrade
|
| Revenue as Reported | 2,515 | 3,863 | 4,348 | 2,413 | 3,903 | Upgrade
|
| Advertising Expenses | - | 1.1 | 1.45 | 0.94 | 1.52 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.