Jinzai Food Group Co.,Ltd. (SHE:003000)
China
· Delayed Price · Currency is CNY 11.30
+0.15 (1.35%)
Apr 29, 2026, 3:04 PM CST
Jinzai Food Group 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 | 2,555 | 2,411 | 2,382 | 2,040 | 1,445 | 1,099 | Upgrade
|
| Other Revenue | 32.1 | 32.1 | 29.96 | 25.69 | 16.73 | 11.9 | Upgrade
|
| Revenue | 2,587 | 2,443 | 2,412 | 2,065 | 1,462 | 1,111 | Upgrade
|
| Revenue Growth (YoY) | 4.83% | 1.28% | 16.79% | 41.26% | 31.59% | 22.21% | Upgrade
|
| Cost of Revenue | 1,851 | 1,729 | 1,678 | 1,484 | 1,090 | 819.44 | Upgrade
|
| Gross Profit | 735.79 | 714.02 | 733.71 | 581.03 | 371.57 | 291.6 | Upgrade
|
| Selling, General & Admin | 429.19 | 427.21 | 378.22 | 304.94 | 218.38 | 188.66 | Upgrade
|
| Research & Development | 52.39 | 51.54 | 48.49 | 39.66 | 30.19 | 24.07 | Upgrade
|
| Other Operating Expenses | 19.32 | 8.19 | 0.73 | 12.64 | 8.12 | 6.74 | Upgrade
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| Operating Expenses | 502.07 | 488.12 | 428.05 | 357.17 | 256.9 | 219.72 | Upgrade
|
| Operating Income | 233.71 | 225.9 | 305.67 | 223.86 | 114.67 | 71.88 | Upgrade
|
| Interest Expense | -3.58 | -3.42 | -2.42 | -1.35 | - | - | Upgrade
|
| Interest & Investment Income | 21.5 | 21.84 | 14.22 | 19.15 | 17.65 | 15.37 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.69 | -0.69 | 5.32 | -4.86 | 0.12 | -0.9 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.99 | -1.16 | -1.49 | -0.59 | -0.77 | -0.15 | Upgrade
|
| EBT Excluding Unusual Items | 248.95 | 242.47 | 321.3 | 236.22 | 131.67 | 86.2 | Upgrade
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| Gain (Loss) on Sale of Investments | -3.61 | -1.36 | 9.44 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.57 | 0.41 | -0.52 | 0.65 | -0.1 | 0.04 | Upgrade
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| Asset Writedown | -4.32 | -4.32 | -3.99 | -2.6 | -5.35 | -13.65 | Upgrade
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| Other Unusual Items | 37.22 | 37.22 | 18.47 | 25.69 | 16.03 | 18.65 | Upgrade
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| Pretax Income | 278.82 | 274.42 | 344.71 | 259.96 | 142.25 | 91.24 | Upgrade
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| Income Tax Expense | 33.41 | 32.1 | 51.22 | 47.88 | 20.25 | 7.31 | Upgrade
|
| Earnings From Continuing Operations | 245.41 | 242.32 | 293.48 | 212.08 | 121.99 | 83.93 | Upgrade
|
| Minority Interest in Earnings | 1.03 | 0.42 | -2.15 | -2.5 | 2.63 | 1 | Upgrade
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| Net Income | 246.44 | 242.74 | 291.33 | 209.58 | 124.62 | 84.94 | Upgrade
|
| Net Income to Common | 246.44 | 242.74 | 291.33 | 209.58 | 124.62 | 84.94 | Upgrade
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| Net Income Growth | -13.62% | -16.68% | 39.01% | 68.17% | 46.72% | -17.76% | Upgrade
|
| Shares Outstanding (Basic) | 443 | 444 | 445 | 439 | 402 | 401 | Upgrade
|
| Shares Outstanding (Diluted) | 443 | 444 | 445 | 439 | 402 | 401 | Upgrade
|
| Shares Change (YoY) | -0.50% | -0.12% | 1.27% | 9.35% | 0.30% | 8.62% | Upgrade
|
| EPS (Basic) | 0.56 | 0.55 | 0.65 | 0.48 | 0.31 | 0.21 | Upgrade
|
| EPS (Diluted) | 0.56 | 0.55 | 0.65 | 0.48 | 0.31 | 0.21 | Upgrade
|
| EPS Growth | -13.18% | -16.57% | 37.26% | 53.79% | 46.27% | -24.29% | Upgrade
|
| Free Cash Flow | 49.5 | -23.35 | 335.97 | -4.24 | -72.35 | 127.48 | Upgrade
|
| Free Cash Flow Per Share | 0.11 | -0.05 | 0.76 | -0.01 | -0.18 | 0.32 | Upgrade
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| Dividend Per Share | 0.400 | 0.400 | 0.400 | 0.300 | 0.220 | 0.150 | Upgrade
|
| Dividend Growth | - | - | 33.33% | 36.36% | 46.67% | -25.00% | Upgrade
|
| Gross Margin | 28.45% | 29.23% | 30.42% | 28.13% | 25.41% | 26.25% | Upgrade
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| Operating Margin | 9.04% | 9.25% | 12.67% | 10.84% | 7.84% | 6.47% | Upgrade
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| Profit Margin | 9.53% | 9.94% | 12.08% | 10.15% | 8.52% | 7.65% | Upgrade
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| Free Cash Flow Margin | 1.91% | -0.96% | 13.93% | -0.21% | -4.95% | 11.47% | Upgrade
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| EBITDA | 299.65 | 288.62 | 355.51 | 264.24 | 143.44 | 96.4 | Upgrade
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| EBITDA Margin | 11.58% | 11.82% | 14.74% | 12.80% | 9.81% | 8.68% | Upgrade
|
| D&A For EBITDA | 65.94 | 62.72 | 49.85 | 40.38 | 28.77 | 24.52 | Upgrade
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| EBIT | 233.71 | 225.9 | 305.67 | 223.86 | 114.67 | 71.88 | Upgrade
|
| EBIT Margin | 9.04% | 9.25% | 12.67% | 10.84% | 7.84% | 6.47% | Upgrade
|
| Effective Tax Rate | 11.98% | 11.70% | 14.86% | 18.42% | 14.24% | 8.01% | Upgrade
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| Revenue as Reported | 2,587 | 2,443 | 2,412 | 2,065 | 1,462 | 1,111 | Upgrade
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| Advertising Expenses | - | 57.27 | 58.62 | 50.05 | 30.98 | 19.8 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.