Ningxia Xiaoming Agriculture & Animal Husbandry Co.,Ltd (SHE:300967)
China
· Delayed Price · Currency is CNY 21.26
-0.24 (-1.12%)
At close: Mar 9, 2026
SHE:300967 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 | 1,350 | 970.29 | 830.36 | 785.14 | 723.05 | 539.54 | Upgrade
|
| Other Revenue | 0.36 | 0.36 | 0.46 | 0.37 | 0.45 | 0.48 | Upgrade
|
| Revenue | 1,351 | 970.65 | 830.82 | 785.51 | 723.5 | 540.02 | Upgrade
|
| Revenue Growth (YoY) | 61.14% | 16.83% | 5.77% | 8.57% | 33.98% | 0.11% | Upgrade
|
| Cost of Revenue | 947.75 | 795.15 | 842.28 | 685.65 | 563.07 | 427.81 | Upgrade
|
| Gross Profit | 402.86 | 175.5 | -11.47 | 99.86 | 160.43 | 112.21 | Upgrade
|
| Selling, General & Admin | 90.28 | 71.65 | 77.06 | 55.54 | 61.22 | 39.92 | Upgrade
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| Research & Development | 26 | 27.37 | 25.16 | 24.19 | 25.14 | 20.7 | Upgrade
|
| Other Operating Expenses | 3.39 | 3.44 | 1.98 | 2.21 | 1.59 | 0.78 | Upgrade
|
| Operating Expenses | 121.48 | 103.3 | 104.97 | 82.08 | 88.59 | 60.66 | Upgrade
|
| Operating Income | 281.38 | 72.19 | -116.44 | 17.78 | 71.84 | 51.55 | Upgrade
|
| Interest Expense | -31.61 | -37.42 | -31.59 | -10.05 | -7.4 | -5.4 | Upgrade
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| Interest & Investment Income | 2.75 | 1.91 | 3.41 | 2.59 | 1.83 | 0.77 | Upgrade
|
| Currency Exchange Gain (Loss) | -0 | -0 | 0 | 0 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -8.74 | -0.58 | -0.8 | -1.1 | -1.58 | -0.05 | Upgrade
|
| EBT Excluding Unusual Items | 243.78 | 36.1 | -145.42 | 9.22 | 64.68 | 46.88 | Upgrade
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| Gain (Loss) on Sale of Assets | 0 | - | - | -7.41 | 0.26 | 0.03 | Upgrade
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| Asset Writedown | -16.61 | -0.53 | -3.49 | -2 | -0.33 | -0.19 | Upgrade
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| Legal Settlements | - | - | - | -0.06 | - | - | Upgrade
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| Other Unusual Items | 9.24 | 9.24 | -5.87 | 7.56 | 17.24 | 3.54 | Upgrade
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| Pretax Income | 236.42 | 44.81 | -154.77 | 7.32 | 81.85 | 50.25 | Upgrade
|
| Income Tax Expense | - | - | - | - | -0 | 0 | Upgrade
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| Earnings From Continuing Operations | 236.42 | 44.81 | -154.77 | 7.32 | 81.85 | 50.25 | Upgrade
|
| Net Income | 236.42 | 44.81 | -154.77 | 7.32 | 81.85 | 50.25 | Upgrade
|
| Net Income to Common | 236.42 | 44.81 | -154.77 | 7.32 | 81.85 | 50.25 | Upgrade
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| Net Income Growth | - | - | - | -91.05% | 62.88% | -54.92% | Upgrade
|
| Shares Outstanding (Basic) | 184 | 187 | 186 | 183 | 171 | 140 | Upgrade
|
| Shares Outstanding (Diluted) | 186 | 187 | 186 | 183 | 171 | 140 | Upgrade
|
| Shares Change (YoY) | -0.89% | 0.14% | 1.85% | 7.37% | 22.16% | -1.06% | Upgrade
|
| EPS (Basic) | 1.28 | 0.24 | -0.83 | 0.04 | 0.48 | 0.36 | Upgrade
|
| EPS (Diluted) | 1.27 | 0.24 | -0.83 | 0.04 | 0.48 | 0.36 | Upgrade
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| EPS Growth | - | - | - | -91.67% | 33.33% | -54.43% | Upgrade
|
| Free Cash Flow | 294.26 | 169.62 | -223.07 | -365.88 | -12.43 | -82.67 | Upgrade
|
| Free Cash Flow Per Share | 1.58 | 0.91 | -1.20 | -2.00 | -0.07 | -0.59 | Upgrade
|
| Dividend Per Share | 0.200 | 0.200 | - | - | 0.200 | 0.100 | Upgrade
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| Dividend Growth | - | - | - | - | 100.00% | - | Upgrade
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| Gross Margin | 29.83% | 18.08% | -1.38% | 12.71% | 22.17% | 20.78% | Upgrade
|
| Operating Margin | 20.83% | 7.44% | -14.02% | 2.26% | 9.93% | 9.55% | Upgrade
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| Profit Margin | 17.51% | 4.62% | -18.63% | 0.93% | 11.31% | 9.30% | Upgrade
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| Free Cash Flow Margin | 21.79% | 17.47% | -26.85% | -46.58% | -1.72% | -15.31% | Upgrade
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| EBITDA | 491.96 | 245.76 | 7.77 | 101.54 | 140.81 | 120.1 | Upgrade
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| EBITDA Margin | 36.43% | 25.32% | 0.94% | 12.93% | 19.46% | 22.24% | Upgrade
|
| D&A For EBITDA | 210.58 | 173.57 | 124.21 | 83.76 | 68.98 | 68.55 | Upgrade
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| EBIT | 281.38 | 72.19 | -116.44 | 17.78 | 71.84 | 51.55 | Upgrade
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| EBIT Margin | 20.83% | 7.44% | -14.02% | 2.26% | 9.93% | 9.55% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 0.00% | Upgrade
|
| Revenue as Reported | 1,351 | 970.65 | 830.82 | 785.51 | 723.5 | 540.02 | Upgrade
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| Advertising Expenses | - | 2.04 | 1.69 | 1.32 | 0.52 | 0.33 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.