Namchow Food Group (Shanghai) Co., Ltd. (SHA:605339)
China
· Delayed Price · Currency is CNY 17.85
-0.03 (-0.17%)
Mar 9, 2026, 3:00 PM CST
SHA:605339 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 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2017 |
| Operating Revenue | 3,123 | 3,159 | 3,083 | 2,861 | 2,868 | 2,317 | Upgrade
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| Other Revenue | - | - | - | - | 5.37 | 5.09 | Upgrade
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| Revenue | 3,123 | 3,159 | 3,083 | 2,861 | 2,873 | 2,322 | Upgrade
|
| Revenue Growth (YoY) | 0.81% | 2.49% | 7.73% | -0.40% | 23.71% | 10.12% | Upgrade
|
| Cost of Revenue | 2,506 | 2,410 | 2,356 | 2,252 | 1,985 | 1,432 | Upgrade
|
| Gross Profit | 616.98 | 749.76 | 726.55 | 609.61 | 887.59 | 890.5 | Upgrade
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| Selling, General & Admin | 442.69 | 444.16 | 401.65 | 373.57 | 364.37 | 396.63 | Upgrade
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| Research & Development | 108.15 | 103.1 | 85.68 | 70.41 | 79.51 | 86.46 | Upgrade
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| Other Operating Expenses | 24.04 | 26.52 | 26.16 | 21.77 | 22.25 | 18.61 | Upgrade
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| Operating Expenses | 574.97 | 572.9 | 513.51 | 465.6 | 467.5 | 503.58 | Upgrade
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| Operating Income | 42.01 | 176.85 | 213.04 | 144.01 | 420.09 | 386.92 | Upgrade
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| Interest Expense | -8.34 | -9.83 | -12.28 | -14.19 | -19.01 | -16.6 | Upgrade
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| Interest & Investment Income | 38.96 | 49.14 | 52.83 | 50.95 | 41.28 | 18.55 | Upgrade
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| Currency Exchange Gain (Loss) | -0.33 | -0.33 | -0.43 | -0.86 | 0.4 | 2.49 | Upgrade
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| Other Non Operating Income (Expenses) | 0.06 | -0.17 | -0.93 | 0.05 | -0.83 | -0.2 | Upgrade
|
| EBT Excluding Unusual Items | 72.37 | 215.66 | 252.23 | 179.96 | 441.92 | 391.16 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | 1.96 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.76 | -0.06 | -0.82 | -0.28 | -0.02 | 0.08 | Upgrade
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| Asset Writedown | -1.19 | - | - | - | 0 | 0.25 | Upgrade
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| Other Unusual Items | 25.81 | 23.32 | 20.45 | 16.22 | 17.48 | 14.34 | Upgrade
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| Pretax Income | 96.23 | 238.92 | 271.86 | 195.9 | 459.39 | 407.79 | Upgrade
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| Income Tax Expense | 16.31 | 37.48 | 39.35 | 35.31 | 90.34 | 82.19 | Upgrade
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| Earnings From Continuing Operations | 79.93 | 201.44 | 232.5 | 160.6 | 369.04 | 325.6 | Upgrade
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| Minority Interest in Earnings | 0 | -0.05 | -0.11 | -0.02 | -0.64 | -0.35 | Upgrade
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| Net Income | 79.93 | 201.39 | 232.39 | 160.58 | 368.4 | 325.25 | Upgrade
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| Net Income to Common | 79.93 | 201.39 | 232.39 | 160.58 | 368.4 | 325.25 | Upgrade
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| Net Income Growth | -68.96% | -13.34% | 44.73% | -56.41% | 13.27% | 49.88% | Upgrade
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| Shares Outstanding (Basic) | 406 | 420 | 423 | 423 | 400 | 360 | Upgrade
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| Shares Outstanding (Diluted) | 406 | 420 | 423 | 423 | 400 | 360 | Upgrade
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| Shares Change (YoY) | -3.45% | -0.70% | -0.01% | 5.61% | 11.14% | 4.52% | Upgrade
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| EPS (Basic) | 0.20 | 0.48 | 0.55 | 0.38 | 0.92 | 0.90 | Upgrade
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| EPS (Diluted) | 0.20 | 0.48 | 0.55 | 0.38 | 0.92 | 0.90 | Upgrade
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| EPS Growth | -67.85% | -12.73% | 44.74% | -58.70% | 2.22% | 42.86% | Upgrade
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| Free Cash Flow | -240.95 | 23.09 | 240.36 | 88.53 | 103.27 | 428.91 | Upgrade
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| Free Cash Flow Per Share | -0.59 | 0.06 | 0.57 | 0.21 | 0.26 | 1.19 | Upgrade
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| Dividend Per Share | 0.170 | 0.170 | 0.110 | 0.300 | 0.590 | - | Upgrade
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| Dividend Growth | 54.55% | 54.55% | -63.33% | -49.15% | - | - | Upgrade
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| Gross Margin | 19.76% | 23.73% | 23.57% | 21.30% | 30.89% | 38.34% | Upgrade
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| Operating Margin | 1.34% | 5.60% | 6.91% | 5.03% | 14.62% | 16.66% | Upgrade
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| Profit Margin | 2.56% | 6.38% | 7.54% | 5.61% | 12.82% | 14.01% | Upgrade
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| Free Cash Flow Margin | -7.72% | 0.73% | 7.80% | 3.09% | 3.59% | 18.47% | Upgrade
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| EBITDA | 147.47 | 279.43 | 311.76 | 238.22 | 519.71 | 482.07 | Upgrade
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| EBITDA Margin | 4.72% | 8.84% | 10.11% | 8.33% | 18.09% | 20.76% | Upgrade
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| D&A For EBITDA | 105.46 | 102.57 | 98.72 | 94.21 | 99.62 | 95.14 | Upgrade
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| EBIT | 42.01 | 176.85 | 213.04 | 144.01 | 420.09 | 386.92 | Upgrade
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| EBIT Margin | 1.34% | 5.60% | 6.91% | 5.03% | 14.62% | 16.66% | Upgrade
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| Effective Tax Rate | 16.95% | 15.69% | 14.48% | 18.02% | 19.67% | 20.15% | Upgrade
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| Revenue as Reported | 3,123 | 3,159 | 3,083 | 2,861 | 2,873 | 2,322 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.