Yantai China Pet Foods Co., Ltd. (SHE:002891)
China
· Delayed Price · Currency is CNY 58.88
+1.41 (2.45%)
Aug 14, 2025, 2:45 PM CST
Yantai China Pet 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2015 - 2019 |
| Operating Revenue | 4,748 | 4,292 | 3,614 | 3,143 | 2,786 | 2,180 | Upgrade
|
| Other Revenue | 192.55 | 172.4 | 133.6 | 104.9 | 95.53 | 53.09 | Upgrade
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| Revenue | 4,941 | 4,465 | 3,747 | 3,248 | 2,882 | 2,233 | Upgrade
|
| Revenue Growth (YoY) | 23.87% | 19.15% | 15.37% | 12.72% | 29.06% | 30.10% | Upgrade
|
| Cost of Revenue | 3,481 | 3,223 | 2,775 | 2,629 | 2,315 | 1,692 | Upgrade
|
| Gross Profit | 1,459 | 1,242 | 972.59 | 619.19 | 566.37 | 540.54 | Upgrade
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| Selling, General & Admin | 850.24 | 705.07 | 530.58 | 419.58 | 347.9 | 273.72 | Upgrade
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| Research & Development | 89.21 | 72.68 | 47.91 | 43.36 | 41.29 | 34.61 | Upgrade
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| Other Operating Expenses | 20.72 | 14.05 | 13.43 | 12.25 | 7.75 | 6.84 | Upgrade
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| Operating Expenses | 961.85 | 800.36 | 597.37 | 475.64 | 400.76 | 317.56 | Upgrade
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| Operating Income | 497.53 | 441.49 | 375.22 | 143.55 | 165.61 | 222.98 | Upgrade
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| Interest Expense | -36.09 | -39.43 | -37.19 | -23.71 | -16.46 | -20.37 | Upgrade
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| Interest & Investment Income | 88.4 | 81.87 | 27.07 | 28.34 | 12.9 | 2.98 | Upgrade
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| Currency Exchange Gain (Loss) | 13.03 | 13.66 | 4 | 7.27 | -6.83 | -17.62 | Upgrade
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| Other Non Operating Income (Expenses) | 0.47 | -1.75 | 0.02 | -2.62 | -3.1 | -1.08 | Upgrade
|
| EBT Excluding Unusual Items | 563.34 | 495.84 | 369.12 | 152.83 | 152.12 | 186.89 | Upgrade
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| Gain (Loss) on Sale of Investments | 1.47 | 0.56 | 2.08 | -7.31 | 1.26 | -0.73 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.47 | -0.53 | 0.37 | 3.72 | -0.03 | - | Upgrade
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| Asset Writedown | -2.78 | -2.89 | -5.47 | -0.35 | -2.73 | -1.08 | Upgrade
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| Other Unusual Items | 13.1 | 12.44 | 4.22 | 6.63 | 8.82 | 11.35 | Upgrade
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| Pretax Income | 574.67 | 505.41 | 370.3 | 155.51 | 159.43 | 196.44 | Upgrade
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| Income Tax Expense | 90.09 | 88.92 | 78.31 | 34.62 | 32.95 | 45.02 | Upgrade
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| Earnings From Continuing Operations | 484.58 | 416.49 | 291.99 | 120.89 | 126.49 | 151.42 | Upgrade
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| Minority Interest in Earnings | -30.17 | -22.69 | -58.83 | -14.96 | -10.87 | -16.53 | Upgrade
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| Net Income | 454.42 | 393.8 | 233.16 | 105.93 | 115.62 | 134.88 | Upgrade
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| Net Income to Common | 454.42 | 393.8 | 233.16 | 105.93 | 115.62 | 134.88 | Upgrade
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| Net Income Growth | 62.62% | 68.89% | 120.12% | -8.38% | -14.29% | 70.72% | Upgrade
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| Shares Outstanding (Basic) | 296 | 294 | 292 | 294 | 294 | 270 | Upgrade
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| Shares Outstanding (Diluted) | 304 | 303 | 292 | 294 | 294 | 270 | Upgrade
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| Shares Change (YoY) | 3.73% | 3.62% | -0.62% | -0.01% | 9.02% | 4.72% | Upgrade
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| EPS (Basic) | 1.54 | 1.34 | 0.80 | 0.36 | 0.39 | 0.50 | Upgrade
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| EPS (Diluted) | 1.49 | 1.30 | 0.80 | 0.36 | 0.39 | 0.50 | Upgrade
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| EPS Growth | 56.78% | 63.00% | 121.49% | -8.37% | -21.38% | 63.03% | Upgrade
|
| Free Cash Flow | 505.7 | 254.65 | 40.2 | -229.24 | -71.53 | -175.98 | Upgrade
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| Free Cash Flow Per Share | 1.66 | 0.84 | 0.14 | -0.78 | -0.24 | -0.65 | Upgrade
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| Dividend Per Share | 0.600 | 0.400 | 0.240 | 0.050 | 0.050 | 0.047 | Upgrade
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| Dividend Growth | 150.00% | 66.67% | 380.00% | - | 7.07% | 16.75% | Upgrade
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| Gross Margin | 29.54% | 27.82% | 25.96% | 19.06% | 19.66% | 24.21% | Upgrade
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| Operating Margin | 10.07% | 9.89% | 10.01% | 4.42% | 5.75% | 9.99% | Upgrade
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| Profit Margin | 9.20% | 8.82% | 6.22% | 3.26% | 4.01% | 6.04% | Upgrade
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| Free Cash Flow Margin | 10.24% | 5.70% | 1.07% | -7.06% | -2.48% | -7.88% | Upgrade
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| EBITDA | 614.11 | 549.94 | 478.86 | 232.09 | 236.27 | 272.89 | Upgrade
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| EBITDA Margin | 12.43% | 12.32% | 12.78% | 7.15% | 8.20% | 12.22% | Upgrade
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| D&A For EBITDA | 116.58 | 108.44 | 103.64 | 88.54 | 70.66 | 49.91 | Upgrade
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| EBIT | 497.53 | 441.49 | 375.22 | 143.55 | 165.61 | 222.98 | Upgrade
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| EBIT Margin | 10.07% | 9.89% | 10.01% | 4.42% | 5.75% | 9.99% | Upgrade
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| Effective Tax Rate | 15.68% | 17.59% | 21.15% | 22.26% | 20.66% | 22.92% | Upgrade
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| Revenue as Reported | 4,941 | 4,465 | 3,747 | 3,248 | 2,882 | 2,233 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.