Jiangxi Huangshanghuang Group Food Co., Ltd. (SHE:002695)
China
· Delayed Price · Currency is CNY 12.07
+0.04 (0.33%)
Apr 29, 2026, 3:04 PM CST
SHE:002695 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 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 1,754 | 1,684 | 1,681 | 1,873 | 1,887 | 2,250 | Upgrade
|
| Other Revenue | - | - | 58.38 | 47.38 | 67.07 | 89.1 | Upgrade
|
| Revenue | 1,754 | 1,684 | 1,739 | 1,921 | 1,954 | 2,339 | Upgrade
|
| Revenue Growth (YoY) | 1.51% | -3.19% | -9.44% | -1.70% | -16.46% | -4.01% | Upgrade
|
| Cost of Revenue | 1,198 | 1,140 | 1,169 | 1,363 | 1,404 | 1,567 | Upgrade
|
| Gross Profit | 556.23 | 543.71 | 569.8 | 558.05 | 550.2 | 771.81 | Upgrade
|
| Selling, General & Admin | 358.77 | 355.4 | 472.33 | 448.29 | 474.65 | 538.41 | Upgrade
|
| Research & Development | 47.44 | 50.14 | 62.32 | 56.53 | 57.17 | 65.16 | Upgrade
|
| Other Operating Expenses | 4.67 | 1.58 | 11.11 | 11.77 | -9.28 | 20.07 | Upgrade
|
| Operating Expenses | 410.89 | 407.12 | 544.48 | 517.45 | 528.41 | 621.63 | Upgrade
|
| Operating Income | 145.34 | 136.59 | 25.32 | 40.59 | 21.79 | 150.17 | Upgrade
|
| Interest Expense | - | - | -3 | -4.78 | -7.62 | -11.45 | Upgrade
|
| Interest & Investment Income | 0.98 | 1.6 | 19.73 | 19.89 | 17.34 | 13.71 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -1.18 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 9.21 | 11.26 | 1.45 | 8.52 | -8.17 | -2.39 | Upgrade
|
| EBT Excluding Unusual Items | 155.52 | 149.45 | 42.33 | 64.23 | 23.33 | 150.04 | Upgrade
|
| Impairment of Goodwill | - | - | -10.75 | -6.61 | -0.41 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.19 | -0.19 | 0.64 | -0.05 | 5.97 | 0.42 | Upgrade
|
| Asset Writedown | -12.64 | -12.83 | -0.94 | -0.5 | -1.6 | -2.63 | Upgrade
|
| Other Unusual Items | - | - | 14.76 | 17.52 | 0.7 | 34.05 | Upgrade
|
| Pretax Income | 142.69 | 136.44 | 46.03 | 74.59 | 27.99 | 181.87 | Upgrade
|
| Income Tax Expense | 47.09 | 46.05 | 8.29 | 8.33 | 8.69 | 37.06 | Upgrade
|
| Earnings From Continuing Operations | 95.59 | 90.39 | 37.75 | 66.26 | 19.3 | 144.81 | Upgrade
|
| Minority Interest in Earnings | -12.76 | -8.79 | 2.58 | 4.33 | 11.52 | -0.23 | Upgrade
|
| Net Income | 82.84 | 81.6 | 40.33 | 70.59 | 30.82 | 144.58 | Upgrade
|
| Net Income to Common | 82.84 | 81.6 | 40.33 | 70.59 | 30.82 | 144.58 | Upgrade
|
| Net Income Growth | 58.91% | 102.32% | -42.86% | 129.01% | -78.68% | -48.76% | Upgrade
|
| Shares Outstanding (Basic) | 558 | 559 | 560 | 569 | 512 | 516 | Upgrade
|
| Shares Outstanding (Diluted) | 558 | 559 | 560 | 569 | 512 | 516 | Upgrade
|
| Shares Change (YoY) | -0.47% | -0.22% | -1.60% | 11.11% | -0.78% | 0.65% | Upgrade
|
| EPS (Basic) | 0.15 | 0.15 | 0.07 | 0.12 | 0.06 | 0.28 | Upgrade
|
| EPS (Diluted) | 0.15 | 0.15 | 0.07 | 0.12 | 0.06 | 0.28 | Upgrade
|
| EPS Growth | 59.66% | 102.78% | -41.94% | 106.67% | -78.57% | -49.09% | Upgrade
|
| Free Cash Flow | 203.72 | 254.27 | 74.59 | -74.84 | 171.72 | 121.65 | Upgrade
|
| Free Cash Flow Per Share | 0.36 | 0.46 | 0.13 | -0.13 | 0.34 | 0.24 | Upgrade
|
| Dividend Per Share | - | - | 0.110 | 0.180 | 0.015 | 0.060 | Upgrade
|
| Dividend Growth | - | - | -38.89% | 1100.00% | -75.00% | -53.85% | Upgrade
|
| Gross Margin | 31.72% | 32.29% | 32.76% | 29.06% | 28.16% | 33.00% | Upgrade
|
| Operating Margin | 8.29% | 8.11% | 1.46% | 2.11% | 1.11% | 6.42% | Upgrade
|
| Profit Margin | 4.72% | 4.85% | 2.32% | 3.67% | 1.58% | 6.18% | Upgrade
|
| Free Cash Flow Margin | 11.62% | 15.10% | 4.29% | -3.90% | 8.79% | 5.20% | Upgrade
|
| EBITDA | 231.73 | 219.32 | 93.41 | 107.33 | 84.68 | 207.47 | Upgrade
|
| EBITDA Margin | 13.21% | 13.03% | 5.37% | 5.59% | 4.33% | 8.87% | Upgrade
|
| D&A For EBITDA | 86.39 | 82.73 | 68.09 | 66.74 | 62.89 | 57.3 | Upgrade
|
| EBIT | 145.34 | 136.59 | 25.32 | 40.59 | 21.79 | 150.17 | Upgrade
|
| EBIT Margin | 8.29% | 8.11% | 1.46% | 2.11% | 1.11% | 6.42% | Upgrade
|
| Effective Tax Rate | 33.01% | 33.75% | 18.00% | 11.17% | 31.04% | 20.38% | Upgrade
|
| Revenue as Reported | - | - | 1,739 | 1,921 | 1,954 | 2,339 | Upgrade
|
| Advertising Expenses | - | - | 112.32 | 85.12 | 112.77 | 135.59 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.