Guilin Seamild Foods Co., Ltd (SHE:002956)
China
· Delayed Price · Currency is CNY 26.52
-0.62 (-2.28%)
Mar 9, 2026, 3:04 PM CST
Guilin Seamild Foods Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 2,105 | 1,842 | 1,535 | 1,305 | 1,137 | 1,012 | Upgrade
|
| Other Revenue | 54.22 | 54.22 | 43.27 | 22.21 | 16.88 | 12.03 | Upgrade
|
| Revenue | 2,159 | 1,896 | 1,578 | 1,327 | 1,154 | 1,024 | Upgrade
|
| Revenue Growth (YoY) | 14.95% | 20.16% | 18.89% | 15.06% | 12.60% | 5.32% | Upgrade
|
| Cost of Revenue | 1,247 | 1,114 | 876.88 | 756.41 | 615.74 | 529.09 | Upgrade
|
| Gross Profit | 911.96 | 782.56 | 701.12 | 570.83 | 537.8 | 495.38 | Upgrade
|
| Selling, General & Admin | 720.79 | 643.96 | 588.57 | 473.86 | 434.64 | 364.23 | Upgrade
|
| Research & Development | 10.17 | 8.96 | 7.33 | 5.71 | 4.74 | 4.63 | Upgrade
|
| Other Operating Expenses | 36.93 | 15.62 | 12.36 | 13.28 | 11.2 | 9.7 | Upgrade
|
| Operating Expenses | 768.02 | 668.74 | 609.53 | 493.05 | 450.92 | 378.62 | Upgrade
|
| Operating Income | 143.94 | 113.82 | 91.59 | 77.78 | 86.88 | 116.76 | Upgrade
|
| Interest Expense | -1.61 | -1.1 | -1.34 | -2.07 | -2.24 | -1.21 | Upgrade
|
| Interest & Investment Income | 8.52 | 14.68 | 15.9 | 8.06 | 3.4 | 1.46 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.55 | 0.55 | 1.66 | 4.66 | -0.71 | -2.16 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.42 | -1.07 | -0.42 | -1.1 | -0.34 | -0.45 | Upgrade
|
| EBT Excluding Unusual Items | 148.98 | 126.89 | 107.39 | 87.33 | 87 | 114.41 | Upgrade
|
| Gain (Loss) on Sale of Investments | 10.19 | 6.48 | 11.28 | 22.23 | 21.65 | 31.96 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.14 | 0.12 | -0.02 | -0.02 | 0 | 0.01 | Upgrade
|
| Asset Writedown | -0.33 | -0.33 | -0.42 | 0.52 | -0.05 | -0 | Upgrade
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| Other Unusual Items | 22.82 | 24.27 | 16.86 | 12.78 | 9.55 | 10.03 | Upgrade
|
| Pretax Income | 181.79 | 157.42 | 135.09 | 122.84 | 118.15 | 156.4 | Upgrade
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| Income Tax Expense | 24.74 | 24.28 | 19.64 | 14.01 | 13.88 | 24.2 | Upgrade
|
| Earnings From Continuing Operations | 157.06 | 133.14 | 115.45 | 108.83 | 104.27 | 132.21 | Upgrade
|
| Minority Interest in Earnings | -0.15 | 0.05 | - | - | - | - | Upgrade
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| Net Income | 156.91 | 133.19 | 115.45 | 108.83 | 104.27 | 132.21 | Upgrade
|
| Net Income to Common | 156.91 | 133.19 | 115.45 | 108.83 | 104.27 | 132.21 | Upgrade
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| Net Income Growth | 19.51% | 15.36% | 6.08% | 4.38% | -21.14% | -16.01% | Upgrade
|
| Shares Outstanding (Basic) | 224 | 222 | 222 | 222 | 222 | 224 | Upgrade
|
| Shares Outstanding (Diluted) | 224 | 222 | 222 | 222 | 222 | 224 | Upgrade
|
| Shares Change (YoY) | 2.46% | -0.02% | -0.04% | 0.12% | -1.00% | 14.33% | Upgrade
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| EPS (Basic) | 0.70 | 0.60 | 0.52 | 0.49 | 0.47 | 0.59 | Upgrade
|
| EPS (Diluted) | 0.70 | 0.60 | 0.52 | 0.49 | 0.47 | 0.59 | Upgrade
|
| EPS Growth | 16.64% | 15.38% | 6.12% | 4.25% | -20.34% | -26.25% | Upgrade
|
| Free Cash Flow | 78.16 | -51.68 | -8.36 | 86.23 | -31.07 | 29.66 | Upgrade
|
| Free Cash Flow Per Share | 0.35 | -0.23 | -0.04 | 0.39 | -0.14 | 0.13 | Upgrade
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| Dividend Per Share | 0.418 | 0.418 | 0.310 | 0.269 | 0.268 | 0.268 | Upgrade
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| Dividend Growth | 34.71% | 34.71% | 15.24% | 0.37% | 0.04% | -53.12% | Upgrade
|
| Gross Margin | 42.24% | 41.27% | 44.43% | 43.01% | 46.62% | 48.35% | Upgrade
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| Operating Margin | 6.67% | 6.00% | 5.80% | 5.86% | 7.53% | 11.40% | Upgrade
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| Profit Margin | 7.27% | 7.02% | 7.32% | 8.20% | 9.04% | 12.90% | Upgrade
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| Free Cash Flow Margin | 3.62% | -2.73% | -0.53% | 6.50% | -2.69% | 2.90% | Upgrade
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| EBITDA | 188.63 | 153.93 | 125.59 | 107.57 | 111.99 | 136.9 | Upgrade
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| EBITDA Margin | 8.74% | 8.12% | 7.96% | 8.11% | 9.71% | 13.36% | Upgrade
|
| D&A For EBITDA | 44.69 | 40.11 | 34 | 29.79 | 25.11 | 20.13 | Upgrade
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| EBIT | 143.94 | 113.82 | 91.59 | 77.78 | 86.88 | 116.76 | Upgrade
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| EBIT Margin | 6.67% | 6.00% | 5.80% | 5.86% | 7.53% | 11.40% | Upgrade
|
| Effective Tax Rate | 13.61% | 15.43% | 14.54% | 11.40% | 11.75% | 15.47% | Upgrade
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| Revenue as Reported | 2,159 | 1,896 | 1,578 | 1,327 | 1,154 | 1,024 | Upgrade
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| Advertising Expenses | - | 311.73 | 302.18 | 223.24 | 191.26 | 169.94 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.