Guangdong Yuehai Feeds Group Co.,Ltd. (SHE:001313)
China
· Delayed Price · Currency is CNY 8.55
-0.03 (-0.35%)
Apr 29, 2026, 3:04 PM CST
SHE:001313 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 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 7,088 | 6,489 | 5,853 | 6,836 | 7,083 | 6,718 | Upgrade
|
| Other Revenue | - | - | 58.65 | 36.65 | 8.55 | 6.94 | Upgrade
|
| Revenue | 7,088 | 6,489 | 5,912 | 6,872 | 7,092 | 6,725 | Upgrade
|
| Revenue Growth (YoY) | 18.26% | 9.77% | -13.98% | -3.09% | 5.45% | 15.08% | Upgrade
|
| Cost of Revenue | 6,380 | 5,870 | 5,305 | 6,134 | 6,395 | 5,881 | Upgrade
|
| Gross Profit | 707.65 | 618.77 | 606.38 | 738.1 | 696.75 | 844.28 | Upgrade
|
| Selling, General & Admin | 398.51 | 371.31 | 337.56 | 367.15 | 356.27 | 384.17 | Upgrade
|
| Research & Development | 82.74 | 74.64 | 69.01 | 131.69 | 167.18 | 191.44 | Upgrade
|
| Other Operating Expenses | 2.4 | 0.42 | 11.78 | 12.24 | 10.9 | 10.43 | Upgrade
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| Operating Expenses | 483.66 | 446.38 | 691.94 | 665.4 | 576.87 | 586.4 | Upgrade
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| Operating Income | 223.99 | 172.39 | -85.56 | 72.7 | 119.88 | 257.88 | Upgrade
|
| Interest Expense | - | - | -38.75 | -46.79 | -32.78 | -30.65 | Upgrade
|
| Interest & Investment Income | - | - | 7.04 | 18.52 | 23.51 | 13.77 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -0.31 | 0.01 | -7.66 | -0.12 | Upgrade
|
| Other Non Operating Income (Expenses) | -150.68 | -139.58 | -42.55 | -31.33 | -6.55 | -46.95 | Upgrade
|
| EBT Excluding Unusual Items | 73.31 | 32.82 | -160.13 | 13.11 | 96.39 | 193.95 | Upgrade
|
| Gain (Loss) on Sale of Investments | -7.93 | -8.67 | -0.93 | - | 0.7 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0 | 0.02 | 4.38 | -0.64 | -0.01 | -0.39 | Upgrade
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| Asset Writedown | -0.03 | - | -0.95 | -2.8 | -0.28 | -0.08 | Upgrade
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| Legal Settlements | - | - | -5.35 | -5.37 | -5.36 | -0.93 | Upgrade
|
| Other Unusual Items | - | - | 18.4 | 10.96 | 18.66 | 10.92 | Upgrade
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| Pretax Income | 65.34 | 24.16 | -144.57 | 15.27 | 110.1 | 203.47 | Upgrade
|
| Income Tax Expense | 12.79 | 9.1 | -56.44 | -25.74 | -5.73 | 17.97 | Upgrade
|
| Earnings From Continuing Operations | 52.56 | 15.06 | -88.13 | 41 | 115.83 | 185.5 | Upgrade
|
| Minority Interest in Earnings | 1.17 | 2.73 | 2.74 | 0.14 | -0.27 | 2.23 | Upgrade
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| Net Income | 53.72 | 17.79 | -85.39 | 41.14 | 115.57 | 187.72 | Upgrade
|
| Net Income to Common | 53.72 | 17.79 | -85.39 | 41.14 | 115.57 | 187.72 | Upgrade
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| Net Income Growth | - | - | - | -64.40% | -38.44% | -2.60% | Upgrade
|
| Shares Outstanding (Basic) | 580 | 593 | 712 | 686 | 680 | 606 | Upgrade
|
| Shares Outstanding (Diluted) | 580 | 593 | 712 | 686 | 680 | 606 | Upgrade
|
| Shares Change (YoY) | -16.02% | -16.64% | 3.77% | 0.87% | 12.26% | 0.54% | Upgrade
|
| EPS (Basic) | 0.09 | 0.03 | -0.12 | 0.06 | 0.17 | 0.31 | Upgrade
|
| EPS (Diluted) | 0.09 | 0.03 | -0.12 | 0.06 | 0.17 | 0.31 | Upgrade
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| EPS Growth | - | - | - | -64.71% | -45.16% | -3.13% | Upgrade
|
| Free Cash Flow | 482.54 | 142.51 | 413.33 | 397.34 | -459 | 533.77 | Upgrade
|
| Free Cash Flow Per Share | 0.83 | 0.24 | 0.58 | 0.58 | -0.68 | 0.88 | Upgrade
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| Dividend Per Share | - | - | - | 0.050 | 0.049 | 0.055 | Upgrade
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| Dividend Growth | - | - | - | 2.90% | -11.65% | - | Upgrade
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| Gross Margin | 9.98% | 9.54% | 10.26% | 10.74% | 9.83% | 12.55% | Upgrade
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| Operating Margin | 3.16% | 2.66% | -1.45% | 1.06% | 1.69% | 3.84% | Upgrade
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| Profit Margin | 0.76% | 0.27% | -1.44% | 0.60% | 1.63% | 2.79% | Upgrade
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| Free Cash Flow Margin | 6.81% | 2.20% | 6.99% | 5.78% | -6.47% | 7.94% | Upgrade
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| EBITDA | 327.65 | 275.29 | 14.3 | 176.48 | 217.81 | 351.72 | Upgrade
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| EBITDA Margin | 4.62% | 4.24% | 0.24% | 2.57% | 3.07% | 5.23% | Upgrade
|
| D&A For EBITDA | 103.66 | 102.9 | 99.87 | 103.78 | 97.93 | 93.84 | Upgrade
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| EBIT | 223.99 | 172.39 | -85.56 | 72.7 | 119.88 | 257.88 | Upgrade
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| EBIT Margin | 3.16% | 2.66% | -1.45% | 1.06% | 1.69% | 3.84% | Upgrade
|
| Effective Tax Rate | 19.57% | 37.67% | - | - | - | 8.83% | Upgrade
|
| Revenue as Reported | - | - | 5,912 | 6,872 | 7,092 | 6,725 | Upgrade
|
| Advertising Expenses | - | - | 2.55 | 2.56 | 3.01 | 4.7 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.