Namchow Food Group (Shanghai) Co., Ltd. (SHA:605339)
China
· Delayed Price · Currency is CNY 15.83
+0.15 (0.96%)
Apr 29, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2017 |
| Operating Revenue | 3,036 | 3,059 | 3,154 | 3,083 | 2,861 | 2,868 | Upgrade
|
| Other Revenue | 5.49 | 5.49 | 5.19 | - | - | 5.37 | Upgrade
|
| Revenue | 3,042 | 3,065 | 3,159 | 3,083 | 2,861 | 2,873 | Upgrade
|
| Revenue Growth (YoY) | -4.16% | -2.99% | 2.49% | 7.73% | -0.40% | 23.71% | Upgrade
|
| Cost of Revenue | 2,485 | 2,488 | 2,408 | 2,354 | 2,252 | 1,985 | Upgrade
|
| Gross Profit | 556.97 | 577.19 | 751.65 | 728.51 | 609.61 | 887.59 | Upgrade
|
| Selling, General & Admin | 449.31 | 441.39 | 446.06 | 403.61 | 373.57 | 364.37 | Upgrade
|
| Research & Development | 111.26 | 110.38 | 103.1 | 85.68 | 70.41 | 79.51 | Upgrade
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| Other Operating Expenses | 21.41 | 23.26 | 25.78 | 25.96 | 21.77 | 22.25 | Upgrade
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| Operating Expenses | 582.5 | 575.55 | 574.05 | 515.28 | 465.6 | 467.5 | Upgrade
|
| Operating Income | -25.53 | 1.64 | 177.6 | 213.24 | 144.01 | 420.09 | Upgrade
|
| Interest Expense | -8.51 | -8.51 | -9.83 | -12.28 | -14.19 | -19.01 | Upgrade
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| Interest & Investment Income | 35.71 | 35.71 | 49.14 | 52.83 | 50.95 | 41.28 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.34 | -0.34 | -0.33 | -0.43 | -0.86 | 0.4 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.08 | -0.54 | -0.17 | -0.46 | 0.05 | -0.83 | Upgrade
|
| EBT Excluding Unusual Items | 1.4 | 27.95 | 216.4 | 252.9 | 179.96 | 441.92 | Upgrade
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| Gain (Loss) on Sale of Assets | -1.16 | -1.16 | -0.06 | -0.82 | -0.28 | -0.02 | Upgrade
|
| Asset Writedown | -2.69 | - | - | - | - | 0 | Upgrade
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| Other Unusual Items | 19.77 | 19.77 | 22.57 | 19.78 | 16.22 | 17.48 | Upgrade
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| Pretax Income | 17.33 | 46.57 | 238.92 | 271.86 | 195.9 | 459.39 | Upgrade
|
| Income Tax Expense | 2.61 | 5.9 | 37.48 | 39.35 | 35.31 | 90.34 | Upgrade
|
| Earnings From Continuing Operations | 14.72 | 40.67 | 201.44 | 232.5 | 160.6 | 369.04 | Upgrade
|
| Minority Interest in Earnings | - | - | -0.05 | -0.11 | -0.02 | -0.64 | Upgrade
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| Net Income | 14.72 | 40.67 | 201.39 | 232.39 | 160.58 | 368.4 | Upgrade
|
| Net Income to Common | 14.72 | 40.67 | 201.39 | 232.39 | 160.58 | 368.4 | Upgrade
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| Net Income Growth | -90.42% | -79.81% | -13.34% | 44.73% | -56.41% | 13.27% | Upgrade
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| Shares Outstanding (Basic) | 379 | 407 | 420 | 423 | 423 | 400 | Upgrade
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| Shares Outstanding (Diluted) | 379 | 407 | 420 | 423 | 423 | 400 | Upgrade
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| Shares Change (YoY) | -9.08% | -3.07% | -0.70% | -0.01% | 5.61% | 11.14% | Upgrade
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| EPS (Basic) | 0.04 | 0.10 | 0.48 | 0.55 | 0.38 | 0.92 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.10 | 0.48 | 0.55 | 0.38 | 0.92 | Upgrade
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| EPS Growth | -89.46% | -79.17% | -12.73% | 44.74% | -58.70% | 2.22% | Upgrade
|
| Free Cash Flow | -286.72 | -317.77 | 23.09 | 240.36 | 88.53 | 103.27 | Upgrade
|
| Free Cash Flow Per Share | -0.76 | -0.78 | 0.06 | 0.57 | 0.21 | 0.26 | Upgrade
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| Dividend Per Share | 0.030 | 0.030 | 0.170 | 0.110 | 0.300 | 0.590 | Upgrade
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| Dividend Growth | -82.35% | -82.35% | 54.55% | -63.33% | -49.15% | - | Upgrade
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| Gross Margin | 18.31% | 18.83% | 23.79% | 23.63% | 21.30% | 30.89% | Upgrade
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| Operating Margin | -0.84% | 0.05% | 5.62% | 6.92% | 5.03% | 14.62% | Upgrade
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| Profit Margin | 0.48% | 1.33% | 6.38% | 7.54% | 5.61% | 12.82% | Upgrade
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| Free Cash Flow Margin | -9.43% | -10.37% | 0.73% | 7.80% | 3.09% | 3.59% | Upgrade
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| EBITDA | 80 | 107.19 | 283.23 | 311.96 | 238.22 | 519.71 | Upgrade
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| EBITDA Margin | 2.63% | 3.50% | 8.96% | 10.12% | 8.33% | 18.09% | Upgrade
|
| D&A For EBITDA | 105.53 | 105.55 | 105.63 | 98.72 | 94.21 | 99.62 | Upgrade
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| EBIT | -25.53 | 1.64 | 177.6 | 213.24 | 144.01 | 420.09 | Upgrade
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| EBIT Margin | -0.84% | 0.05% | 5.62% | 6.92% | 5.03% | 14.62% | Upgrade
|
| Effective Tax Rate | 15.05% | 12.67% | 15.69% | 14.48% | 18.02% | 19.67% | Upgrade
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| Revenue as Reported | 3,065 | 3,065 | 3,159 | 3,083 | 2,861 | 2,873 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.