Beijing Sanyuan Foods Co., Ltd. (SHA:600429)
China
· Delayed Price · Currency is CNY 5.83
+0.11 (1.92%)
Apr 29, 2026, 3:00 PM CST
Beijing Sanyuan Foods 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 6,414 | 6,340 | 6,873 | 7,685 | 7,822 | 8,752 | Upgrade
|
| Other Revenue | - | - | 139.2 | 169.79 | 128.45 | 98.57 | Upgrade
|
| Revenue | 6,414 | 6,340 | 7,012 | 7,855 | 7,951 | 8,850 | Upgrade
|
| Revenue Growth (YoY) | -3.03% | -9.58% | -10.73% | -1.20% | -10.17% | 20.36% | Upgrade
|
| Cost of Revenue | 5,016 | 4,938 | 5,528 | 6,305 | 5,964 | 6,408 | Upgrade
|
| Gross Profit | 1,398 | 1,402 | 1,484 | 1,550 | 1,987 | 2,443 | Upgrade
|
| Selling, General & Admin | 1,233 | 1,249 | 1,477 | 1,582 | 1,681 | 1,668 | Upgrade
|
| Research & Development | 111.28 | 105.88 | 118.8 | 140.69 | 182.1 | 191.76 | Upgrade
|
| Other Operating Expenses | -26.53 | -20.88 | 22.6 | 52.36 | 51.05 | 49.1 | Upgrade
|
| Operating Expenses | 1,318 | 1,334 | 1,616 | 1,780 | 1,942 | 1,905 | Upgrade
|
| Operating Income | 79.74 | 67.85 | -131.64 | -229.46 | 44.51 | 537.54 | Upgrade
|
| Interest Expense | - | - | -81.7 | -109.93 | -184.69 | -251.64 | Upgrade
|
| Interest & Investment Income | - | - | 275.63 | 533.37 | 191.84 | 21.46 | Upgrade
|
| Earnings From Equity Investments | -8.3 | - | - | - | - | 188.96 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -7.87 | -0.1 | 5.63 | 2.97 | Upgrade
|
| Other Non Operating Income (Expenses) | -61.54 | -62.86 | 1.46 | 0.65 | -4.99 | -43.18 | Upgrade
|
| EBT Excluding Unusual Items | 9.89 | 5 | 55.88 | 194.53 | 52.31 | 456.11 | Upgrade
|
| Gain (Loss) on Sale of Investments | -182.09 | -182.09 | -0.59 | 34.97 | 14.06 | 1.1 | Upgrade
|
| Gain (Loss) on Sale of Assets | -4.55 | -4.92 | 0.18 | -38.65 | -99.32 | -116.93 | Upgrade
|
| Asset Writedown | -47.09 | -47.09 | - | -5.98 | -1.51 | -1.6 | Upgrade
|
| Other Unusual Items | - | - | 26.71 | 49.99 | 84.21 | 53.25 | Upgrade
|
| Pretax Income | -223.83 | -229.11 | 82.18 | 234.86 | 49.75 | 391.93 | Upgrade
|
| Income Tax Expense | 10.92 | 15.47 | 26.53 | 14.62 | 26.43 | 55.19 | Upgrade
|
| Earnings From Continuing Operations | -234.75 | -244.58 | 55.65 | 220.24 | 23.32 | 336.74 | Upgrade
|
| Minority Interest in Earnings | 21.71 | 19 | -0.84 | 22.68 | 16.96 | -38.23 | Upgrade
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| Net Income | -213.04 | -225.58 | 54.81 | 242.92 | 40.28 | 298.51 | Upgrade
|
| Net Income to Common | -213.04 | -225.58 | 54.81 | 242.92 | 40.28 | 298.51 | Upgrade
|
| Net Income Growth | - | - | -77.44% | 503.02% | -86.50% | 1253.35% | Upgrade
|
| Shares Outstanding (Basic) | 1,510 | 1,514 | 1,523 | 1,518 | 1,492 | 1,500 | Upgrade
|
| Shares Outstanding (Diluted) | 1,510 | 1,514 | 1,523 | 1,518 | 1,492 | 1,500 | Upgrade
|
| Shares Change (YoY) | -0.83% | -0.56% | 0.28% | 1.76% | -0.53% | 2.01% | Upgrade
|
| EPS (Basic) | -0.14 | -0.15 | 0.04 | 0.16 | 0.03 | 0.20 | Upgrade
|
| EPS (Diluted) | -0.14 | -0.15 | 0.04 | 0.16 | 0.03 | 0.20 | Upgrade
|
| EPS Growth | - | - | -77.50% | 492.59% | -86.43% | 1226.67% | Upgrade
|
| Free Cash Flow | 259.16 | 349.65 | 250.53 | -63.52 | -744.49 | 169.75 | Upgrade
|
| Free Cash Flow Per Share | 0.17 | 0.23 | 0.17 | -0.04 | -0.50 | 0.11 | Upgrade
|
| Dividend Per Share | - | - | 0.012 | 0.049 | 0.008 | 0.050 | Upgrade
|
| Dividend Growth | - | - | -75.51% | 512.50% | -84.00% | 900.00% | Upgrade
|
| Gross Margin | 21.79% | 22.12% | 21.16% | 19.74% | 24.99% | 27.60% | Upgrade
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| Operating Margin | 1.24% | 1.07% | -1.88% | -2.92% | 0.56% | 6.07% | Upgrade
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| Profit Margin | -3.32% | -3.56% | 0.78% | 3.09% | 0.51% | 3.37% | Upgrade
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| Free Cash Flow Margin | 4.04% | 5.51% | 3.57% | -0.81% | -9.36% | 1.92% | Upgrade
|
| EBITDA | 271.22 | 259.08 | 58.54 | 80.14 | 571.33 | 1,089 | Upgrade
|
| EBITDA Margin | 4.23% | 4.09% | 0.83% | 1.02% | 7.19% | 12.30% | Upgrade
|
| D&A For EBITDA | 191.49 | 191.23 | 190.18 | 309.59 | 526.83 | 551.4 | Upgrade
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| EBIT | 79.74 | 67.85 | -131.64 | -229.46 | 44.51 | 537.54 | Upgrade
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| EBIT Margin | 1.24% | 1.07% | -1.88% | -2.92% | 0.56% | 6.07% | Upgrade
|
| Effective Tax Rate | - | - | 32.28% | 6.23% | 53.12% | 14.08% | Upgrade
|
| Revenue as Reported | - | - | 7,012 | 7,855 | 7,951 | 8,850 | Upgrade
|
| Advertising Expenses | - | - | 249.43 | 230.22 | 409 | 299.49 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.