Angel Yeast Co., Ltd (SHA:600298)
China
· Delayed Price · Currency is CNY 38.04
+2.42 (6.79%)
Aug 15, 2025, 3:00 PM CST
Angel Yeast 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 15,861 | 15,134 | 13,550 | 12,791 | 10,607 | 8,884 | Upgrade
|
| Other Revenue | 60.47 | 63.35 | 35.29 | 52.09 | 68.79 | 49.12 | Upgrade
|
| Revenue | 15,922 | 15,197 | 13,585 | 12,843 | 10,675 | 8,933 | Upgrade
|
| Revenue Growth (YoY) | 13.36% | 11.86% | 5.78% | 20.31% | 19.50% | 16.73% | Upgrade
|
| Cost of Revenue | 12,108 | 11,675 | 10,328 | 9,711 | 7,789 | 5,939 | Upgrade
|
| Gross Profit | 3,814 | 3,522 | 3,257 | 3,132 | 2,887 | 2,994 | Upgrade
|
| Selling, General & Admin | 1,416 | 1,320 | 1,164 | 1,119 | 1,027 | 959.56 | Upgrade
|
| Research & Development | 642.44 | 631.67 | 601.4 | 536.13 | 475.2 | 386.19 | Upgrade
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| Other Operating Expenses | 171.86 | 100.15 | 101.19 | 93.34 | 87.06 | 79.45 | Upgrade
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| Operating Expenses | 2,222 | 2,045 | 1,898 | 1,780 | 1,596 | 1,420 | Upgrade
|
| Operating Income | 1,592 | 1,477 | 1,359 | 1,352 | 1,290 | 1,575 | Upgrade
|
| Interest Expense | -123.16 | -106.96 | -67.82 | -84.98 | -69.42 | -57.57 | Upgrade
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| Interest & Investment Income | 19.97 | 19.15 | 27.87 | 32.82 | 17.64 | 11.39 | Upgrade
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| Earnings From Equity Investments | -4.09 | -4.09 | -2.04 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 56.54 | 34.72 | 32.42 | 60.77 | -13.49 | -51.77 | Upgrade
|
| Other Non Operating Income (Expenses) | -20.57 | -15.51 | 1.23 | -9.03 | -5.31 | -6.42 | Upgrade
|
| EBT Excluding Unusual Items | 1,521 | 1,404 | 1,350 | 1,351 | 1,220 | 1,470 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.86 | -0.01 | -0.01 | - | - | -3.35 | Upgrade
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| Gain (Loss) on Sale of Assets | -6.83 | -4.11 | 49.85 | 0.6 | 0.5 | 0 | Upgrade
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| Asset Writedown | -7.3 | -7.3 | -9.58 | -7.82 | -1.48 | -13.81 | Upgrade
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| Other Unusual Items | 221.38 | 180.88 | 138.39 | 250.93 | 298.11 | 174.14 | Upgrade
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| Pretax Income | 1,744 | 1,589 | 1,529 | 1,595 | 1,517 | 1,627 | Upgrade
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| Income Tax Expense | 268.79 | 235.65 | 214.82 | 246.14 | 195.36 | 205 | Upgrade
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| Earnings From Continuing Operations | 1,475 | 1,353 | 1,314 | 1,349 | 1,321 | 1,422 | Upgrade
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| Minority Interest in Earnings | -42.34 | -28.35 | -41.53 | -27.65 | -12.95 | -50.62 | Upgrade
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| Net Income | 1,433 | 1,325 | 1,273 | 1,321 | 1,309 | 1,372 | Upgrade
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| Net Income to Common | 1,433 | 1,325 | 1,273 | 1,321 | 1,309 | 1,372 | Upgrade
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| Net Income Growth | 10.71% | 4.07% | -3.67% | 0.97% | -4.59% | 52.14% | Upgrade
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| Shares Outstanding (Basic) | 848 | 855 | 860 | 842 | 824 | 824 | Upgrade
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| Shares Outstanding (Diluted) | 858 | 860 | 860 | 842 | 825 | 824 | Upgrade
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| Shares Change (YoY) | -0.55% | 0.02% | 2.19% | 2.06% | 0.06% | -0.01% | Upgrade
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| EPS (Basic) | 1.69 | 1.55 | 1.48 | 1.57 | 1.59 | 1.66 | Upgrade
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| EPS (Diluted) | 1.67 | 1.54 | 1.48 | 1.57 | 1.59 | 1.66 | Upgrade
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| EPS Growth | 11.32% | 4.05% | -5.73% | -1.07% | -4.64% | 52.14% | Upgrade
|
| Free Cash Flow | 205.5 | -67.13 | -382.12 | -1,467 | -670.32 | 1,086 | Upgrade
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| Free Cash Flow Per Share | 0.24 | -0.08 | -0.44 | -1.74 | -0.81 | 1.32 | Upgrade
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| Dividend Per Share | 0.550 | 0.550 | 0.500 | 0.500 | 0.500 | 0.495 | Upgrade
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| Dividend Growth | 10.00% | 10.00% | - | - | 1.06% | 23.68% | Upgrade
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| Gross Margin | 23.95% | 23.18% | 23.98% | 24.39% | 27.04% | 33.52% | Upgrade
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| Operating Margin | 10.00% | 9.72% | 10.00% | 10.53% | 12.09% | 17.63% | Upgrade
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| Profit Margin | 9.00% | 8.72% | 9.37% | 10.29% | 12.26% | 15.35% | Upgrade
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| Free Cash Flow Margin | 1.29% | -0.44% | -2.81% | -11.42% | -6.28% | 12.16% | Upgrade
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| EBITDA | 2,455 | 2,302 | 2,095 | 1,943 | 1,832 | 2,074 | Upgrade
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| EBITDA Margin | 15.42% | 15.14% | 15.42% | 15.13% | 17.16% | 23.22% | Upgrade
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| D&A For EBITDA | 863.1 | 824.68 | 736.38 | 591.36 | 541.49 | 499.7 | Upgrade
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| EBIT | 1,592 | 1,477 | 1,359 | 1,352 | 1,290 | 1,575 | Upgrade
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| EBIT Margin | 10.00% | 9.72% | 10.00% | 10.53% | 12.09% | 17.63% | Upgrade
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| Effective Tax Rate | 15.41% | 14.83% | 14.05% | 15.43% | 12.88% | 12.60% | Upgrade
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| Revenue as Reported | 15,922 | 15,197 | 13,585 | 12,843 | 10,675 | 8,933 | Upgrade
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| Advertising Expenses | - | 231.67 | 177.6 | 235.91 | 194.82 | 212.71 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.