Shandong Huifa Foodstuff Co.,Ltd. (SHA:603536)
China
· Delayed Price · Currency is CNY 10.60
+0.16 (1.53%)
Apr 30, 2026, 9:55 AM CST
Shandong Huifa Foodstuff 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 | 1,384 | 1,900 | 1,976 | 1,552 | 1,627 | Upgrade
|
| Other Revenue | 25.8 | 25.18 | 21.02 | 28.56 | 23.87 | Upgrade
|
| Revenue | 1,410 | 1,925 | 1,997 | 1,581 | 1,651 | Upgrade
|
| Revenue Growth (YoY) | -26.78% | -3.61% | 26.36% | -4.26% | 17.15% | Upgrade
|
| Cost of Revenue | 1,161 | 1,589 | 1,637 | 1,364 | 1,403 | Upgrade
|
| Gross Profit | 248.18 | 336.01 | 360.21 | 216.93 | 247.71 | Upgrade
|
| Selling, General & Admin | 260.36 | 289.85 | 292.03 | 306.25 | 344.22 | Upgrade
|
| Research & Development | 12.74 | 16.75 | 19.57 | 21.51 | 20.51 | Upgrade
|
| Other Operating Expenses | 9.72 | 10.62 | 8.49 | 12.69 | 12.54 | Upgrade
|
| Operating Expenses | 285.47 | 327.29 | 331.08 | 345.18 | 382.72 | Upgrade
|
| Operating Income | -37.29 | 8.72 | 29.13 | -128.26 | -135.02 | Upgrade
|
| Interest Expense | -20.65 | -23.9 | -24.72 | -25.5 | -23.63 | Upgrade
|
| Interest & Investment Income | 1.41 | 3.02 | 5.19 | 3.13 | 2.51 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.08 | 0.21 | -0.18 | -0.09 | 0.05 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.11 | 0.58 | 0.58 | -0.96 | -0.6 | Upgrade
|
| EBT Excluding Unusual Items | -55.5 | -11.37 | 9.99 | -151.68 | -156.68 | Upgrade
|
| Gain (Loss) on Sale of Investments | -9.46 | -0.82 | -0.93 | -2.52 | -0.43 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.25 | -3.23 | -3.1 | -1.26 | -0.73 | Upgrade
|
| Asset Writedown | -4.75 | - | - | - | -3.39 | Upgrade
|
| Other Unusual Items | 3.99 | 6.68 | 14.38 | 12.55 | 5.87 | Upgrade
|
| Pretax Income | -66.97 | -8.74 | 20.34 | -142.91 | -155.36 | Upgrade
|
| Income Tax Expense | 1.88 | 3.84 | 7.61 | -18.82 | -15.43 | Upgrade
|
| Earnings From Continuing Operations | -68.86 | -12.58 | 12.73 | -124.09 | -139.93 | Upgrade
|
| Minority Interest in Earnings | -0.7 | -4.01 | -5.21 | 4.22 | 2.05 | Upgrade
|
| Net Income | -69.55 | -16.59 | 7.52 | -119.87 | -137.88 | Upgrade
|
| Net Income to Common | -69.55 | -16.59 | 7.52 | -119.87 | -137.88 | Upgrade
|
| Shares Outstanding (Basic) | 248 | 237 | 251 | 240 | 234 | Upgrade
|
| Shares Outstanding (Diluted) | 248 | 237 | 251 | 240 | 234 | Upgrade
|
| Shares Change (YoY) | 4.84% | -5.42% | 4.50% | 2.59% | 1.27% | Upgrade
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| EPS (Basic) | -0.28 | -0.07 | 0.03 | -0.50 | -0.59 | Upgrade
|
| EPS (Diluted) | -0.28 | -0.07 | 0.03 | -0.50 | -0.59 | Upgrade
|
| Free Cash Flow | 26.41 | 51.3 | 61.98 | -32.2 | -42.25 | Upgrade
|
| Free Cash Flow Per Share | 0.11 | 0.22 | 0.25 | -0.13 | -0.18 | Upgrade
|
| Dividend Per Share | - | - | 0.020 | - | - | Upgrade
|
| Gross Margin | 17.61% | 17.46% | 18.04% | 13.73% | 15.00% | Upgrade
|
| Operating Margin | -2.65% | 0.45% | 1.46% | -8.12% | -8.18% | Upgrade
|
| Profit Margin | -4.93% | -0.86% | 0.38% | -7.58% | -8.35% | Upgrade
|
| Free Cash Flow Margin | 1.87% | 2.67% | 3.10% | -2.04% | -2.56% | Upgrade
|
| EBITDA | 25.39 | 76.44 | 102.29 | -57 | -69.88 | Upgrade
|
| EBITDA Margin | 1.80% | 3.97% | 5.12% | -3.61% | -4.23% | Upgrade
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| D&A For EBITDA | 62.68 | 67.72 | 73.16 | 71.26 | 65.14 | Upgrade
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| EBIT | -37.29 | 8.72 | 29.13 | -128.26 | -135.02 | Upgrade
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| EBIT Margin | -2.65% | 0.45% | 1.46% | -8.12% | -8.18% | Upgrade
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| Effective Tax Rate | - | - | 37.42% | - | - | Upgrade
|
| Revenue as Reported | 1,410 | 1,925 | 1,997 | 1,581 | 1,651 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.