Springsnow Food Group Co., Ltd. (SHA:605567)
China
· Delayed Price · Currency is CNY 11.23
-0.01 (-0.09%)
Apr 30, 2026, 11:04 AM CST
Springsnow Food Group 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 - 2018 |
|---|---|---|---|---|---|---|---|
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 - 2018 |
| Operating Revenue | 2,686 | 2,628 | 2,505 | 2,787 | 2,486 | 2,022 | Upgrade
|
| Other Revenue | - | - | 9.29 | 9.07 | 9.3 | 11.84 | Upgrade
|
| Revenue | 2,686 | 2,628 | 2,514 | 2,796 | 2,495 | 2,033 | Upgrade
|
| Revenue Growth (YoY) | 4.08% | 4.54% | -10.08% | 12.07% | 22.71% | 9.15% | Upgrade
|
| Cost of Revenue | 2,444 | 2,389 | 2,344 | 2,656 | 2,264 | 1,855 | Upgrade
|
| Gross Profit | 241.38 | 239.94 | 170.46 | 140.48 | 231.52 | 177.91 | Upgrade
|
| Selling, General & Admin | 136.57 | 134.81 | 136.09 | 136.52 | 123.86 | 91.82 | Upgrade
|
| Research & Development | 11.33 | 12.67 | 10.95 | 8.96 | 6.74 | 3.75 | Upgrade
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| Other Operating Expenses | 11.89 | 10.76 | 12.53 | 12.68 | 9.56 | 7.67 | Upgrade
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| Operating Expenses | 159.78 | 158.24 | 157.45 | 160.45 | 141.63 | 102.04 | Upgrade
|
| Operating Income | 81.6 | 81.7 | 13.01 | -19.97 | 89.89 | 75.87 | Upgrade
|
| Interest Expense | -0.01 | - | -12.62 | -10.17 | -9.09 | -12.27 | Upgrade
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| Interest & Investment Income | - | 0.1 | 8.91 | 7.78 | 6.69 | 1.94 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 9.07 | 2.87 | 5.46 | -1.6 | Upgrade
|
| Other Non Operating Income (Expenses) | -12.42 | -7.86 | -0.55 | 0.98 | -7.83 | -1.56 | Upgrade
|
| EBT Excluding Unusual Items | 69.17 | 73.94 | 17.82 | -18.51 | 85.12 | 62.38 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.22 | -0.22 | -0.67 | -2.2 | -0.22 | 0 | Upgrade
|
| Asset Writedown | -16.73 | -14.87 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | 3.58 | 5.3 | 6.85 | 5.49 | Upgrade
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| Pretax Income | 52.21 | 58.85 | 20.72 | -15.41 | 91.75 | 67.87 | Upgrade
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| Income Tax Expense | 15.26 | 19.34 | 12.56 | 19.27 | 12.5 | 11.29 | Upgrade
|
| Net Income | 36.95 | 39.52 | 8.17 | -34.69 | 79.25 | 56.58 | Upgrade
|
| Net Income to Common | 36.95 | 39.52 | 8.17 | -34.69 | 79.25 | 56.58 | Upgrade
|
| Net Income Growth | 46.01% | 383.98% | - | - | 40.07% | -61.88% | Upgrade
|
| Shares Outstanding (Basic) | 205 | 198 | 204 | 204 | 198 | 162 | Upgrade
|
| Shares Outstanding (Diluted) | 205 | 198 | 204 | 204 | 198 | 162 | Upgrade
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| Shares Change (YoY) | 1.97% | -3.21% | 0.05% | 2.98% | 22.56% | 7.82% | Upgrade
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| EPS (Basic) | 0.18 | 0.20 | 0.04 | -0.17 | 0.40 | 0.35 | Upgrade
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| EPS (Diluted) | 0.18 | 0.20 | 0.04 | -0.17 | 0.40 | 0.35 | Upgrade
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| EPS Growth | 43.19% | 400.00% | - | - | 14.29% | -64.65% | Upgrade
|
| Free Cash Flow | 49.81 | -21.85 | -20.38 | -119.11 | -233.02 | -77.52 | Upgrade
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| Free Cash Flow Per Share | 0.24 | -0.11 | -0.10 | -0.58 | -1.18 | -0.48 | Upgrade
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| Dividend Per Share | - | - | 0.100 | - | 0.150 | 0.100 | Upgrade
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| Dividend Growth | - | - | - | - | 50.00% | - | Upgrade
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| Gross Margin | 8.99% | 9.13% | 6.78% | 5.02% | 9.28% | 8.75% | Upgrade
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| Operating Margin | 3.04% | 3.11% | 0.52% | -0.71% | 3.60% | 3.73% | Upgrade
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| Profit Margin | 1.38% | 1.50% | 0.33% | -1.24% | 3.18% | 2.78% | Upgrade
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| Free Cash Flow Margin | 1.85% | -0.83% | -0.81% | -4.26% | -9.34% | -3.81% | Upgrade
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| EBITDA | 162.99 | 162.42 | 91.01 | 40.32 | 130.68 | 110.55 | Upgrade
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| EBITDA Margin | 6.07% | 6.18% | 3.62% | 1.44% | 5.24% | 5.44% | Upgrade
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| D&A For EBITDA | 81.39 | 80.71 | 78 | 60.29 | 40.79 | 34.68 | Upgrade
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| EBIT | 81.6 | 81.7 | 13.01 | -19.97 | 89.89 | 75.87 | Upgrade
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| EBIT Margin | 3.04% | 3.11% | 0.52% | -0.71% | 3.60% | 3.73% | Upgrade
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| Effective Tax Rate | 29.23% | 32.85% | 60.60% | - | 13.62% | 16.64% | Upgrade
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| Revenue as Reported | - | - | 2,514 | 2,796 | 2,495 | 2,033 | Upgrade
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| Advertising Expenses | - | - | 17.47 | 21.82 | 16.3 | 12.82 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.