Ganyuan Foods Co., Ltd. (SHE:002991)
China
· Delayed Price · Currency is CNY 51.43
+1.29 (2.57%)
Apr 29, 2026, 3:04 PM CST
Ganyuan 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 | 2,209 | 2,096 | 2,247 | 1,837 | 1,443 | 1,289 | Upgrade
|
| Other Revenue | - | - | 10.39 | 10.81 | 7.66 | 4.57 | Upgrade
|
| Revenue | 2,209 | 2,096 | 2,257 | 1,848 | 1,451 | 1,294 | Upgrade
|
| Revenue Growth (YoY) | 1.57% | -7.15% | 22.18% | 27.36% | 12.11% | 10.38% | Upgrade
|
| Cost of Revenue | 1,445 | 1,368 | 1,460 | 1,183 | 956.11 | 840.23 | Upgrade
|
| Gross Profit | 764.75 | 728.33 | 797.21 | 664.54 | 494.57 | 453.76 | Upgrade
|
| Selling, General & Admin | 483.11 | 466.56 | 370.62 | 282.26 | 269.04 | 266.91 | Upgrade
|
| Research & Development | 30.87 | 30.32 | 32.15 | 23.25 | 22.54 | 15.15 | Upgrade
|
| Other Operating Expenses | -1.96 | -5.83 | 19.35 | 18.45 | 16.8 | 14.33 | Upgrade
|
| Operating Expenses | 512.02 | 491.05 | 426.41 | 324.38 | 308.8 | 296.68 | Upgrade
|
| Operating Income | 252.74 | 237.29 | 370.79 | 340.16 | 185.77 | 157.08 | Upgrade
|
| Interest Expense | - | - | -0.81 | -0.18 | -0.18 | -0.34 | Upgrade
|
| Interest & Investment Income | 2.65 | 2.76 | 18.49 | 24.88 | 18.88 | 24.85 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -0.12 | 0.02 | 0.04 | -0.03 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.88 | 6.27 | -0.72 | -0.26 | -0.64 | -0.24 | Upgrade
|
| EBT Excluding Unusual Items | 259.26 | 246.31 | 387.62 | 364.63 | 203.87 | 181.31 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.82 | 1.27 | 4.61 | 2.67 | 0.53 | 2.87 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.03 | 0.2 | 0.06 | -6 | - | Upgrade
|
| Asset Writedown | -5.66 | -5.66 | -1.32 | -3.7 | -4 | -5.86 | Upgrade
|
| Legal Settlements | - | - | 0.63 | 1.01 | 1.04 | 0.2 | Upgrade
|
| Other Unusual Items | - | - | 48.37 | 38.07 | 12.62 | 20.44 | Upgrade
|
| Pretax Income | 255.42 | 241.88 | 440.11 | 402.73 | 208.06 | 198.95 | Upgrade
|
| Income Tax Expense | 34.51 | 34.18 | 63.92 | 73.67 | 49.72 | 45.3 | Upgrade
|
| Earnings From Continuing Operations | 220.91 | 207.71 | 376.19 | 329.06 | 158.34 | 153.65 | Upgrade
|
| Minority Interest in Earnings | 1.1 | 0.73 | - | - | - | - | Upgrade
|
| Net Income | 222.01 | 208.43 | 376.19 | 329.06 | 158.34 | 153.65 | Upgrade
|
| Net Income to Common | 222.01 | 208.43 | 376.19 | 329.06 | 158.34 | 153.65 | Upgrade
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| Net Income Growth | -34.25% | -44.59% | 14.32% | 107.82% | 3.05% | -14.29% | Upgrade
|
| Shares Outstanding (Basic) | 91 | 91 | 91 | 92 | 92 | 93 | Upgrade
|
| Shares Outstanding (Diluted) | 91 | 91 | 91 | 92 | 92 | 93 | Upgrade
|
| Shares Change (YoY) | -0.20% | -0.27% | -1.14% | -0.15% | -1.14% | 16.88% | Upgrade
|
| EPS (Basic) | 2.45 | 2.30 | 4.14 | 3.58 | 1.72 | 1.65 | Upgrade
|
| EPS (Diluted) | 2.45 | 2.30 | 4.14 | 3.58 | 1.72 | 1.65 | Upgrade
|
| EPS Growth | -34.12% | -44.44% | 15.64% | 108.14% | 4.24% | -26.67% | Upgrade
|
| Free Cash Flow | 210.6 | 134.6 | 58.86 | 83.48 | 184.24 | -74.6 | Upgrade
|
| Free Cash Flow Per Share | 2.33 | 1.49 | 0.65 | 0.91 | 2.00 | -0.80 | Upgrade
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| Dividend Per Share | - | - | 2.876 | 2.180 | 1.073 | 1.088 | Upgrade
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| Dividend Growth | - | - | 31.93% | 103.17% | -1.38% | 45.07% | Upgrade
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| Gross Margin | 34.62% | 34.75% | 35.32% | 35.97% | 34.09% | 35.07% | Upgrade
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| Operating Margin | 11.44% | 11.32% | 16.43% | 18.41% | 12.80% | 12.14% | Upgrade
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| Profit Margin | 10.05% | 9.95% | 16.67% | 17.81% | 10.91% | 11.87% | Upgrade
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| Free Cash Flow Margin | 9.53% | 6.42% | 2.61% | 4.52% | 12.70% | -5.76% | Upgrade
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| EBITDA | 321.53 | 303.32 | 425.81 | 391.52 | 237.8 | 196.13 | Upgrade
|
| EBITDA Margin | 14.55% | 14.47% | 18.86% | 21.19% | 16.39% | 15.16% | Upgrade
|
| D&A For EBITDA | 68.79 | 66.03 | 55.02 | 51.36 | 52.03 | 39.05 | Upgrade
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| EBIT | 252.74 | 237.29 | 370.79 | 340.16 | 185.77 | 157.08 | Upgrade
|
| EBIT Margin | 11.44% | 11.32% | 16.43% | 18.41% | 12.80% | 12.14% | Upgrade
|
| Effective Tax Rate | 13.51% | 14.13% | 14.52% | 18.29% | 23.90% | 22.77% | Upgrade
|
| Revenue as Reported | - | - | 2,257 | 1,848 | 1,451 | 1,294 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.