Bright Dairy & Food Co.,Ltd (SHA:600597)
China
· Delayed Price · Currency is CNY 7.46
+0.10 (1.36%)
Apr 29, 2026, 3:00 PM CST
SHA:600597 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 | 23,765 | 24,157 | 26,148 | 27,841 | 28,800 | Upgrade
|
| Other Revenue | 130.61 | 120.8 | 337.47 | 373.57 | 406.03 | Upgrade
|
| Revenue | 23,895 | 24,278 | 26,485 | 28,215 | 29,206 | Upgrade
|
| Revenue Growth (YoY) | -1.57% | -8.33% | -6.13% | -3.39% | 15.59% | Upgrade
|
| Cost of Revenue | 19,838 | 19,670 | 21,343 | 23,073 | 23,938 | Upgrade
|
| Gross Profit | 4,057 | 4,608 | 5,143 | 5,142 | 5,268 | Upgrade
|
| Selling, General & Admin | 3,666 | 3,857 | 4,068 | 4,352 | 4,464 | Upgrade
|
| Research & Development | 137.34 | 136.81 | 86.2 | 84.66 | 89.26 | Upgrade
|
| Other Operating Expenses | 83.34 | 95.32 | 92.84 | 92.74 | 103.62 | Upgrade
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| Operating Expenses | 3,895 | 4,090 | 4,239 | 4,564 | 4,597 | Upgrade
|
| Operating Income | 162.85 | 517.61 | 903.84 | 577.8 | 670.65 | Upgrade
|
| Interest Expense | -188.85 | -221.51 | -204.14 | -159.88 | -109.93 | Upgrade
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| Interest & Investment Income | 58.11 | 36.54 | 40.56 | 39.27 | 31.56 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.76 | -0.79 | -3.83 | -10.44 | -6.74 | Upgrade
|
| Other Non Operating Income (Expenses) | -57.41 | -59.65 | -62.5 | 67.01 | -43.65 | Upgrade
|
| EBT Excluding Unusual Items | -23.55 | 272.2 | 673.93 | 513.76 | 541.89 | Upgrade
|
| Impairment of Goodwill | -20.96 | - | -78.05 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -8.92 | -115.02 | 6.99 | -21.25 | -4.63 | Upgrade
|
| Gain (Loss) on Sale of Assets | -223.74 | 429.98 | 319.02 | -6 | 66.55 | Upgrade
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| Asset Writedown | -14.35 | -307.3 | -206.14 | -50.9 | -0.79 | Upgrade
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| Other Unusual Items | 95.24 | 162.21 | 100.63 | 62.3 | 96.88 | Upgrade
|
| Pretax Income | -196.29 | 442.06 | 816.38 | 497.9 | 699.9 | Upgrade
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| Income Tax Expense | 70.83 | -39.83 | -14.18 | 106.75 | 133.01 | Upgrade
|
| Earnings From Continuing Operations | -267.12 | 481.89 | 830.57 | 391.16 | 566.89 | Upgrade
|
| Minority Interest in Earnings | 117.91 | 240.16 | 136.77 | -30.47 | 25.44 | Upgrade
|
| Net Income | -149.21 | 722.04 | 967.33 | 360.69 | 592.34 | Upgrade
|
| Net Income to Common | -149.21 | 722.04 | 967.33 | 360.69 | 592.34 | Upgrade
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| Net Income Growth | - | -25.36% | 168.19% | -39.11% | -2.55% | Upgrade
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| Shares Outstanding (Basic) | 1,356 | 1,389 | 1,382 | 1,387 | 1,234 | Upgrade
|
| Shares Outstanding (Diluted) | 1,356 | 1,389 | 1,382 | 1,387 | 1,234 | Upgrade
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| Shares Change (YoY) | -2.31% | 0.48% | -0.39% | 12.42% | 1.51% | Upgrade
|
| EPS (Basic) | -0.11 | 0.52 | 0.70 | 0.26 | 0.48 | Upgrade
|
| EPS (Diluted) | -0.11 | 0.52 | 0.70 | 0.26 | 0.48 | Upgrade
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| EPS Growth | - | -25.71% | 169.23% | -45.83% | -4.00% | Upgrade
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| Free Cash Flow | 115.68 | 617.77 | 556.16 | -718.88 | -324.36 | Upgrade
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| Free Cash Flow Per Share | 0.09 | 0.45 | 0.40 | -0.52 | -0.26 | Upgrade
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| Dividend Per Share | - | 0.160 | 0.220 | 0.080 | 0.160 | Upgrade
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| Dividend Growth | - | -27.27% | 175.00% | -50.00% | - | Upgrade
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| Gross Margin | 16.98% | 18.98% | 19.42% | 18.22% | 18.04% | Upgrade
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| Operating Margin | 0.68% | 2.13% | 3.41% | 2.05% | 2.30% | Upgrade
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| Profit Margin | -0.62% | 2.97% | 3.65% | 1.28% | 2.03% | Upgrade
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| Free Cash Flow Margin | 0.48% | 2.54% | 2.10% | -2.55% | -1.11% | Upgrade
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| EBITDA | 1,190 | 1,626 | 2,058 | 1,568 | 1,577 | Upgrade
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| EBITDA Margin | 4.98% | 6.70% | 7.77% | 5.56% | 5.40% | Upgrade
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| D&A For EBITDA | 1,027 | 1,108 | 1,154 | 990.65 | 906.67 | Upgrade
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| EBIT | 162.85 | 517.61 | 903.84 | 577.8 | 670.65 | Upgrade
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| EBIT Margin | 0.68% | 2.13% | 3.41% | 2.05% | 2.30% | Upgrade
|
| Effective Tax Rate | - | - | - | 21.44% | 19.00% | Upgrade
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| Revenue as Reported | 23,895 | 24,278 | 26,485 | 28,215 | 29,206 | Upgrade
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| Advertising Expenses | 539.08 | 674.43 | 600.11 | 813.79 | 946.61 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.