Yantai Shuangta Food Co., Ltd. (SHE:002481)
China
· Delayed Price · Currency is CNY 4.560
+0.090 (2.01%)
Apr 29, 2026, 3:04 PM CST
Yantai Shuangta Food 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 | 2,172 | 2,121 | 2,405 | 2,431 | 2,322 | 2,080 | Upgrade
|
| Other Revenue | - | - | 42.91 | 25.02 | 59.09 | 85.65 | Upgrade
|
| Revenue | 2,172 | 2,121 | 2,448 | 2,456 | 2,381 | 2,165 | Upgrade
|
| Revenue Growth (YoY) | -13.56% | -13.37% | -0.32% | 3.13% | 9.97% | 7.22% | Upgrade
|
| Cost of Revenue | 1,732 | 1,693 | 2,134 | 2,163 | 2,477 | 1,690 | Upgrade
|
| Gross Profit | 440 | 428.1 | 314.17 | 293.14 | -96.1 | 475.75 | Upgrade
|
| Selling, General & Admin | 198.87 | 189.61 | 181.69 | 168.7 | 140.7 | 130.08 | Upgrade
|
| Research & Development | 76.68 | 67.53 | 65.67 | 68.57 | 70.4 | 72.45 | Upgrade
|
| Other Operating Expenses | -12.33 | -14.19 | -10.42 | -24.26 | -0.71 | -23.2 | Upgrade
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| Operating Expenses | 263.23 | 242.96 | 251.61 | 220.93 | 214.82 | 184.66 | Upgrade
|
| Operating Income | 176.77 | 185.14 | 62.56 | 72.2 | -310.92 | 291.08 | Upgrade
|
| Interest Expense | -0.03 | - | -14.9 | -15.28 | -23.99 | -19.94 | Upgrade
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| Interest & Investment Income | - | - | 22.88 | 9 | 8.68 | 28.63 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 10.08 | 7.92 | -31.28 | 1.04 | Upgrade
|
| Other Non Operating Income (Expenses) | -30.84 | -16.59 | -10.63 | -2.21 | -5.82 | -2.92 | Upgrade
|
| EBT Excluding Unusual Items | 145.91 | 168.55 | 70 | 71.64 | -363.32 | 297.9 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.04 | 0.21 | 0.19 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.32 | -0.01 | - | 0.01 | 0 | -0.46 | Upgrade
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| Asset Writedown | -96.1 | -125.58 | -0.02 | -2.61 | -0.03 | -0.13 | Upgrade
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| Other Unusual Items | - | - | 16.45 | 7.86 | 5.16 | 4.5 | Upgrade
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| Pretax Income | 49.53 | 43.16 | 86.62 | 76.91 | -358.18 | 301.82 | Upgrade
|
| Income Tax Expense | 11.1 | 11.27 | -6.08 | -14.8 | -46.9 | 34.56 | Upgrade
|
| Earnings From Continuing Operations | 38.43 | 31.89 | 92.7 | 91.71 | -311.28 | 267.26 | Upgrade
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| Minority Interest in Earnings | 0.27 | 0.77 | 1.91 | 1.53 | 0.29 | 0.29 | Upgrade
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| Net Income | 38.7 | 32.66 | 94.62 | 93.24 | -310.99 | 267.55 | Upgrade
|
| Net Income to Common | 38.7 | 32.66 | 94.62 | 93.24 | -310.99 | 267.55 | Upgrade
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| Net Income Growth | -37.50% | -65.48% | 1.48% | - | - | -24.12% | Upgrade
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| Shares Outstanding (Basic) | 1,078 | 1,089 | 1,183 | 1,165 | 1,244 | 1,216 | Upgrade
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| Shares Outstanding (Diluted) | 1,078 | 1,089 | 1,183 | 1,165 | 1,244 | 1,216 | Upgrade
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| Shares Change (YoY) | -13.34% | -7.94% | 1.48% | -6.31% | 2.29% | -3.43% | Upgrade
|
| EPS (Basic) | 0.04 | 0.03 | 0.08 | 0.08 | -0.25 | 0.22 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.03 | 0.08 | 0.08 | -0.25 | 0.22 | Upgrade
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| EPS Growth | -27.88% | -62.50% | - | - | - | -21.43% | Upgrade
|
| Free Cash Flow | -162.57 | -323.84 | 69.01 | 73.86 | -135.13 | -150.03 | Upgrade
|
| Free Cash Flow Per Share | -0.15 | -0.30 | 0.06 | 0.06 | -0.11 | -0.12 | Upgrade
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| Dividend Per Share | - | - | 0.040 | 0.030 | - | - | Upgrade
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| Dividend Growth | - | - | 33.79% | - | - | - | Upgrade
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| Gross Margin | 20.26% | 20.19% | 12.83% | 11.94% | -4.04% | 21.97% | Upgrade
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| Operating Margin | 8.14% | 8.73% | 2.56% | 2.94% | -13.06% | 13.44% | Upgrade
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| Profit Margin | 1.78% | 1.54% | 3.86% | 3.80% | -13.06% | 12.36% | Upgrade
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| Free Cash Flow Margin | -7.49% | -15.27% | 2.82% | 3.01% | -5.67% | -6.93% | Upgrade
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| EBITDA | 340.86 | 349.42 | 227.61 | 222.69 | -176.18 | 421.05 | Upgrade
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| EBITDA Margin | 15.69% | 16.48% | 9.30% | 9.07% | -7.40% | 19.45% | Upgrade
|
| D&A For EBITDA | 164.09 | 164.28 | 165.05 | 150.49 | 134.74 | 129.97 | Upgrade
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| EBIT | 176.77 | 185.14 | 62.56 | 72.2 | -310.92 | 291.08 | Upgrade
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| EBIT Margin | 8.14% | 8.73% | 2.56% | 2.94% | -13.06% | 13.44% | Upgrade
|
| Effective Tax Rate | 22.41% | 26.12% | - | - | - | 11.45% | Upgrade
|
| Revenue as Reported | - | - | 2,448 | 2,456 | 2,381 | 2,165 | Upgrade
|
| Advertising Expenses | - | - | 8.42 | 10.14 | 7.57 | 7.82 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.