Yantai China Pet Foods Co., Ltd. (SHE:002891)
China
· Delayed Price · Currency is CNY 34.95
+0.51 (1.48%)
Apr 29, 2026, 3:04 PM CST
Yantai China Pet Foods 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 | 5,653 | 5,221 | 4,292 | 3,614 | 3,143 | 2,786 | Upgrade
|
| Other Revenue | - | - | 172.4 | 133.6 | 104.9 | 95.53 | Upgrade
|
| Revenue | 5,653 | 5,221 | 4,465 | 3,747 | 3,248 | 2,882 | Upgrade
|
| Revenue Growth (YoY) | 20.60% | 16.95% | 19.15% | 15.37% | 12.72% | 29.06% | Upgrade
|
| Cost of Revenue | 4,052 | 3,679 | 3,223 | 2,775 | 2,629 | 2,315 | Upgrade
|
| Gross Profit | 1,602 | 1,542 | 1,242 | 972.59 | 619.19 | 566.37 | Upgrade
|
| Selling, General & Admin | 1,063 | 990.74 | 705.07 | 530.58 | 419.58 | 347.9 | Upgrade
|
| Research & Development | 115.34 | 105.6 | 72.68 | 47.91 | 43.36 | 41.29 | Upgrade
|
| Other Operating Expenses | -2.62 | 3.71 | 14.05 | 13.43 | 12.25 | 7.75 | Upgrade
|
| Operating Expenses | 1,176 | 1,100 | 800.36 | 597.37 | 475.64 | 400.76 | Upgrade
|
| Operating Income | 426.19 | 442.18 | 441.49 | 375.22 | 143.55 | 165.61 | Upgrade
|
| Interest Expense | - | - | -39.43 | -37.19 | -23.71 | -16.46 | Upgrade
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| Interest & Investment Income | 80.48 | 73.53 | 81.87 | 27.07 | 28.34 | 12.9 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 13.66 | 4 | 7.27 | -6.83 | Upgrade
|
| Other Non Operating Income (Expenses) | -45.79 | -23.56 | -1.75 | 0.02 | -2.62 | -3.1 | Upgrade
|
| EBT Excluding Unusual Items | 460.88 | 492.15 | 495.84 | 369.12 | 152.83 | 152.12 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.27 | 0.91 | 0.56 | 2.08 | -7.31 | 1.26 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.43 | -0.44 | -0.53 | 0.37 | 3.72 | -0.03 | Upgrade
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| Asset Writedown | -34.3 | -28.45 | -2.89 | -5.47 | -0.35 | -2.73 | Upgrade
|
| Other Unusual Items | - | - | 12.44 | 4.22 | 6.63 | 8.82 | Upgrade
|
| Pretax Income | 426.43 | 464.16 | 505.41 | 370.3 | 155.51 | 159.43 | Upgrade
|
| Income Tax Expense | 51.7 | 65.9 | 88.92 | 78.31 | 34.62 | 32.95 | Upgrade
|
| Earnings From Continuing Operations | 374.73 | 398.26 | 416.49 | 291.99 | 120.89 | 126.49 | Upgrade
|
| Minority Interest in Earnings | -27.65 | -33.13 | -22.69 | -58.83 | -14.96 | -10.87 | Upgrade
|
| Net Income | 347.08 | 365.12 | 393.8 | 233.16 | 105.93 | 115.62 | Upgrade
|
| Net Income to Common | 347.08 | 365.12 | 393.8 | 233.16 | 105.93 | 115.62 | Upgrade
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| Net Income Growth | -19.05% | -7.28% | 68.89% | 120.12% | -8.38% | -14.29% | Upgrade
|
| Shares Outstanding (Basic) | 301 | 297 | 294 | 292 | 294 | 294 | Upgrade
|
| Shares Outstanding (Diluted) | 301 | 299 | 303 | 292 | 294 | 294 | Upgrade
|
| Shares Change (YoY) | -1.36% | -1.27% | 3.62% | -0.62% | -0.01% | 9.02% | Upgrade
|
| EPS (Basic) | 1.15 | 1.23 | 1.34 | 0.80 | 0.36 | 0.39 | Upgrade
|
| EPS (Diluted) | 1.15 | 1.22 | 1.30 | 0.80 | 0.36 | 0.39 | Upgrade
|
| EPS Growth | -17.93% | -6.09% | 63.00% | 121.49% | -8.37% | -21.38% | Upgrade
|
| Free Cash Flow | -334.51 | 115.79 | 254.65 | 40.2 | -229.24 | -71.53 | Upgrade
|
| Free Cash Flow Per Share | -1.11 | 0.39 | 0.84 | 0.14 | -0.78 | -0.24 | Upgrade
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| Dividend Per Share | - | - | 0.400 | 0.240 | 0.050 | 0.050 | Upgrade
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| Dividend Growth | - | - | 66.67% | 380.00% | - | 7.07% | Upgrade
|
| Gross Margin | 28.34% | 29.54% | 27.82% | 25.96% | 19.06% | 19.66% | Upgrade
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| Operating Margin | 7.54% | 8.47% | 9.89% | 10.01% | 4.42% | 5.75% | Upgrade
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| Profit Margin | 6.14% | 6.99% | 8.82% | 6.22% | 3.26% | 4.01% | Upgrade
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| Free Cash Flow Margin | -5.92% | 2.22% | 5.70% | 1.07% | -7.06% | -2.48% | Upgrade
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| EBITDA | 566.47 | 576.09 | 549.94 | 478.86 | 232.09 | 236.27 | Upgrade
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| EBITDA Margin | 10.02% | 11.03% | 12.32% | 12.78% | 7.15% | 8.20% | Upgrade
|
| D&A For EBITDA | 140.28 | 133.91 | 108.44 | 103.64 | 88.54 | 70.66 | Upgrade
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| EBIT | 426.19 | 442.18 | 441.49 | 375.22 | 143.55 | 165.61 | Upgrade
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| EBIT Margin | 7.54% | 8.47% | 9.89% | 10.01% | 4.42% | 5.75% | Upgrade
|
| Effective Tax Rate | 12.12% | 14.20% | 17.59% | 21.15% | 22.26% | 20.66% | Upgrade
|
| Revenue as Reported | - | - | 4,465 | 3,747 | 3,248 | 2,882 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.