Jiahe Foods Industry Co., Ltd. (SHA:605300)
China
· Delayed Price · Currency is CNY 11.19
-0.11 (-0.97%)
Mar 9, 2026, 3:00 PM CST
Jiahe Foods Industry Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2016 |
| Operating Revenue | 2,140 | 2,052 | 2,655 | 2,428 | 2,272 | 1,722 | Upgrade
|
| Other Revenue | 258.86 | 258.86 | 186.76 | - | 127.36 | 152.39 | Upgrade
|
| Revenue | 2,399 | 2,311 | 2,841 | 2,428 | 2,399 | 1,874 | Upgrade
|
| Revenue Growth (YoY) | -1.48% | -18.68% | 17.04% | 1.17% | 28.02% | 2.07% | Upgrade
|
| Cost of Revenue | 2,098 | 1,949 | 2,337 | 2,135 | 2,081 | 1,419 | Upgrade
|
| Gross Profit | 300.91 | 361.46 | 504.5 | 292.7 | 318.09 | 455.52 | Upgrade
|
| Selling, General & Admin | 249.49 | 241.9 | 161.3 | 135.54 | 112.57 | 160.73 | Upgrade
|
| Research & Development | 33.94 | 28.69 | 31.42 | 29.01 | 25.21 | 17.5 | Upgrade
|
| Other Operating Expenses | 8.41 | 9.05 | 13.25 | 10.48 | 9.22 | 8.56 | Upgrade
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| Operating Expenses | 299.37 | 279.65 | 205.98 | 184.35 | 149.5 | 188.02 | Upgrade
|
| Operating Income | 1.54 | 81.81 | 298.52 | 108.35 | 168.6 | 267.5 | Upgrade
|
| Interest Expense | -3.62 | -3.97 | -10.72 | -3.4 | -0.77 | -0.78 | Upgrade
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| Interest & Investment Income | 10.82 | 13.31 | 15.92 | 8.27 | 5.4 | 1.46 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.15 | 2.15 | 1.35 | 16.41 | -2.81 | -7.95 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.98 | -0.4 | -2.43 | -1.79 | -2.09 | -1.98 | Upgrade
|
| EBT Excluding Unusual Items | 9.91 | 92.91 | 302.64 | 127.84 | 168.33 | 258.25 | Upgrade
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| Gain (Loss) on Sale of Investments | 16.41 | 10.05 | 23.11 | 15.61 | 14.75 | 12 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.23 | -1.64 | -0.33 | -0.44 | 0.57 | -0.79 | Upgrade
|
| Asset Writedown | 1.72 | - | - | - | - | - | Upgrade
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| Legal Settlements | -2.39 | -2.39 | -1.75 | -0.13 | -1.61 | -0.17 | Upgrade
|
| Other Unusual Items | 12.46 | 12.46 | 20.95 | 9.75 | 12.3 | 17.54 | Upgrade
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| Pretax Income | 36.88 | 111.4 | 344.62 | 152.63 | 194.35 | 286.83 | Upgrade
|
| Income Tax Expense | 5.74 | 25.48 | 87.92 | 37.25 | 43.98 | 70.94 | Upgrade
|
| Earnings From Continuing Operations | 31.13 | 85.91 | 256.7 | 115.38 | 150.37 | 215.89 | Upgrade
|
| Minority Interest in Earnings | -3.85 | -1.98 | 1.05 | - | 0.35 | - | Upgrade
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| Net Income | 27.28 | 83.94 | 257.75 | 115.38 | 150.72 | 215.89 | Upgrade
|
| Net Income to Common | 27.28 | 83.94 | 257.75 | 115.38 | 150.72 | 215.89 | Upgrade
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| Net Income Growth | -79.70% | -67.44% | 123.39% | -23.45% | -30.19% | -20.49% | Upgrade
|
| Shares Outstanding (Basic) | 430 | 400 | 403 | 398 | 386 | 360 | Upgrade
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| Shares Outstanding (Diluted) | 430 | 400 | 403 | 398 | 386 | 360 | Upgrade
|
| Shares Change (YoY) | 7.17% | -0.75% | 1.23% | 2.95% | 7.40% | -0.62% | Upgrade
|
| EPS (Basic) | 0.06 | 0.21 | 0.64 | 0.29 | 0.39 | 0.60 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.21 | 0.64 | 0.29 | 0.39 | 0.60 | Upgrade
|
| EPS Growth | -81.06% | -67.19% | 120.69% | -25.64% | -35.00% | -20.00% | Upgrade
|
| Free Cash Flow | 93.8 | 187.49 | 208.22 | 16.17 | -127.45 | 4.74 | Upgrade
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| Free Cash Flow Per Share | 0.22 | 0.47 | 0.52 | 0.04 | -0.33 | 0.01 | Upgrade
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| Dividend Per Share | 0.060 | 0.060 | 0.280 | 0.090 | 0.120 | - | Upgrade
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| Dividend Growth | -78.57% | -78.57% | 211.11% | -25.00% | - | - | Upgrade
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| Gross Margin | 12.54% | 15.64% | 17.76% | 12.06% | 13.26% | 24.30% | Upgrade
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| Operating Margin | 0.06% | 3.54% | 10.51% | 4.46% | 7.03% | 14.27% | Upgrade
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| Profit Margin | 1.14% | 3.63% | 9.07% | 4.75% | 6.28% | 11.52% | Upgrade
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| Free Cash Flow Margin | 3.91% | 8.11% | 7.33% | 0.67% | -5.31% | 0.25% | Upgrade
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| EBITDA | 87.16 | 165.8 | 380.35 | 179.98 | 231.14 | 310.16 | Upgrade
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| EBITDA Margin | 3.63% | 7.18% | 13.39% | 7.41% | 9.63% | 16.55% | Upgrade
|
| D&A For EBITDA | 85.61 | 83.99 | 81.82 | 71.63 | 62.54 | 42.66 | Upgrade
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| EBIT | 1.54 | 81.81 | 298.52 | 108.35 | 168.6 | 267.5 | Upgrade
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| EBIT Margin | 0.06% | 3.54% | 10.51% | 4.46% | 7.03% | 14.27% | Upgrade
|
| Effective Tax Rate | 15.57% | 22.88% | 25.51% | 24.40% | 22.63% | 24.73% | Upgrade
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| Revenue as Reported | 2,399 | 2,311 | 2,841 | 2,428 | 2,399 | 1,874 | Upgrade
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| Advertising Expenses | - | 51.68 | 16.02 | 8.01 | 4.68 | 2.06 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.