Chen Ke Ming Food Manufacturing Co., Ltd. (SHE:002661)
China
· Delayed Price · Currency is CNY 9.08
+0.20 (2.25%)
Apr 29, 2026, 3:04 PM CST
SHE:002661 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 4,328 | 4,555 | 5,115 | 6,025 | 4,313 | Upgrade
|
| Other Revenue | - | 11.63 | 69.16 | 32.98 | 13.83 | Upgrade
|
| Revenue | 4,328 | 4,567 | 5,184 | 6,058 | 4,327 | Upgrade
|
| Revenue Growth (YoY) | -5.22% | -11.91% | -14.42% | 40.02% | 9.32% | Upgrade
|
| Cost of Revenue | 3,448 | 3,712 | 4,649 | 5,176 | 3,644 | Upgrade
|
| Gross Profit | 880.58 | 854.79 | 535.16 | 882.5 | 682.82 | Upgrade
|
| Selling, General & Admin | 608.64 | 532.86 | 521.33 | 543.74 | 564.03 | Upgrade
|
| Research & Development | 42.78 | 40.11 | 34.07 | 34.17 | 28.41 | Upgrade
|
| Other Operating Expenses | 6.32 | 22.19 | 22.84 | 32.17 | 30.74 | Upgrade
|
| Operating Expenses | 657.74 | 596.61 | 583.22 | 628.18 | 637.89 | Upgrade
|
| Operating Income | 222.83 | 258.18 | -48.07 | 254.32 | 44.93 | Upgrade
|
| Interest Expense | - | -96.92 | -88.19 | -54.75 | -19.66 | Upgrade
|
| Interest & Investment Income | 2.85 | 16.4 | 10.74 | 6.88 | 8.7 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.34 | 0.2 | 0.81 | 0.93 | Upgrade
|
| Other Non Operating Income (Expenses) | -81.6 | -8.64 | -9.11 | -23.96 | -5.26 | Upgrade
|
| EBT Excluding Unusual Items | 144.08 | 169.36 | -134.42 | 183.3 | 29.65 | Upgrade
|
| Impairment of Goodwill | - | -0.29 | -2.15 | -0.4 | -0.42 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -0.12 | - | -0.11 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 5.46 | -3.44 | -0.27 | 0.09 | -0.1 | Upgrade
|
| Asset Writedown | -61.99 | -47.9 | -55.6 | -8.9 | -4.09 | Upgrade
|
| Other Unusual Items | - | 16.28 | 28.56 | 38.32 | 51.71 | Upgrade
|
| Pretax Income | 87.54 | 133.88 | -163.88 | 212.29 | 76.75 | Upgrade
|
| Income Tax Expense | 32.67 | 33.31 | 40.49 | 34.48 | 9.38 | Upgrade
|
| Earnings From Continuing Operations | 54.88 | 100.57 | -204.37 | 177.81 | 67.37 | Upgrade
|
| Minority Interest in Earnings | 37.4 | 45.38 | 138.71 | -9.4 | 0.1 | Upgrade
|
| Net Income | 92.28 | 145.95 | -65.65 | 168.41 | 67.47 | Upgrade
|
| Net Income to Common | 92.28 | 145.95 | -65.65 | 168.41 | 67.47 | Upgrade
|
| Net Income Growth | -36.77% | - | - | 149.62% | -76.95% | Upgrade
|
| Shares Outstanding (Basic) | 308 | 324 | 328 | 330 | 331 | Upgrade
|
| Shares Outstanding (Diluted) | 308 | 324 | 328 | 330 | 331 | Upgrade
|
| Shares Change (YoY) | -5.16% | -1.20% | -0.59% | -0.15% | 1.79% | Upgrade
|
| EPS (Basic) | 0.30 | 0.45 | -0.20 | 0.51 | 0.20 | Upgrade
|
| EPS (Diluted) | 0.30 | 0.45 | -0.20 | 0.51 | 0.20 | Upgrade
|
| EPS Growth | -33.33% | - | - | 150.00% | -77.36% | Upgrade
|
| Free Cash Flow | 511.62 | -62.18 | 274.54 | -328.86 | -37.81 | Upgrade
|
| Free Cash Flow Per Share | 1.66 | -0.19 | 0.84 | -1.00 | -0.11 | Upgrade
|
| Dividend Per Share | - | 0.500 | - | 0.200 | 0.200 | Upgrade
|
| Dividend Growth | - | - | - | - | -33.33% | Upgrade
|
| Gross Margin | 20.34% | 18.72% | 10.32% | 14.57% | 15.78% | Upgrade
|
| Operating Margin | 5.15% | 5.65% | -0.93% | 4.20% | 1.04% | Upgrade
|
| Profit Margin | 2.13% | 3.20% | -1.27% | 2.78% | 1.56% | Upgrade
|
| Free Cash Flow Margin | 11.82% | -1.36% | 5.29% | -5.43% | -0.87% | Upgrade
|
| EBITDA | 537.02 | 544.2 | 254.58 | 508.25 | 219.25 | Upgrade
|
| EBITDA Margin | 12.41% | 11.92% | 4.91% | 8.39% | 5.07% | Upgrade
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| D&A For EBITDA | 314.18 | 286.02 | 302.65 | 253.93 | 174.32 | Upgrade
|
| EBIT | 222.83 | 258.18 | -48.07 | 254.32 | 44.93 | Upgrade
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| EBIT Margin | 5.15% | 5.65% | -0.93% | 4.20% | 1.04% | Upgrade
|
| Effective Tax Rate | 37.31% | 24.88% | - | 16.24% | 12.22% | Upgrade
|
| Revenue as Reported | - | 4,567 | 5,184 | 6,058 | 4,327 | Upgrade
|
| Advertising Expenses | - | 66.04 | 52.6 | 66.93 | 58.72 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.