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天味食品 — Financial Statements
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021
+Revenue 3.4B 3.5B 3.1B 2.7B 2.0B
Revenue Growth % -0.8% 10.4% 17.0% 32.8% --
Total Revenue 3.4B 3.5B 3.1B 2.7B 2.0B
Cost Of Revenue 2.0B 2.1B 2.0B 1.8B 1.4B
+Gross Profit 1.4B 1.4B 1.2B 921.0M 653.0M
Gross Margin % 40.7% 39.8% 37.9% 34.2% 32.2%
Total Operating Cost 2.8B 2.8B 2.7B 2.3B 1.9B
Selling Expenses 490.0M 451.0M 484.0M 388.0M 394.0M
Admin Expenses 168.0M 186.0M 198.0M 150.0M 110.0M
Rd Expenses 37.2M 35.9M 31.8M 32.0M 26.2M
Finance Expenses -733,600 -5.8M -11.6M -18.2M -34.7M
+Operating Income 736.0M 757.0M 534.0M 406.0M 189.0M
Operating Margin % 21.3% 21.8% 17.0% 15.1% 9.3%
Non Operating Income 3.6M 4.3M 3.0M 1.6M 29.5M
Non Operating Expenses 4.5M 4.0M 2.0M 3.6M 2.4M
Investment Income 81.3M 76.5M 70.0M 54.3M 37.7M
Asset Disposal Income 502,000 -129,500 -2.1M -97,800 -364,100
Asset Impairment Loss 30.7M 386,400 553,000 781,300 792,600
Other Income 7.6M 7.2M 6.7M 6.4M 12.3M
Income Before Tax 735.0M 758.0M 536.0M 404.0M 216.0M
Income Tax 132.0M 113.0M 70.0M 63.2M 31.7M
+Net Income 603.0M 645.0M 466.0M 341.0M 184.0M
Net Margin % 17.5% 18.6% 14.8% 12.7% 9.1%
Net Income Attributable 570.0M 625.0M 457.0M 342.0M 185.0M
Minority Interest 33.1M 20.1M 8.8M -1.1M -213,500
Eps Basic 0.54 0.59 0.43 0.32 0.25
Eps Diluted 0.54 0.59 0.43 0.32 0.24
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021
Cash And Equivalents 354.0M 234.0M 467.0M 450.0M 1.3B
Trading Financial Assets 2.7B 2.6B 2.6B 2.5B 1.6B
Accounts Receivable 104.0M 117.0M 19.6M 17.1M 13.6M
Notes And Accounts Receivable 104.0M 117.0M 19.6M 17.1M 13.6M
Prepayments 28.9M 13.0M 12.9M 23.7M 7.6M
Inventory 212.0M 116.0M 159.0M 147.0M 108.0M
Total Current Assets 3.8B 3.6B 3.4B 3.2B 3.1B
Long Term Equity Investment 60.8M 307.0M 311.0M 398.0M 182.0M
Fixed Assets 1.2B 1.1B 1.0B 727.0M 443.0M
Fixed Assets Total 1.2B 1.1B 1.0B 727.0M 443.0M
Construction In Progress 462,000 7.6M 29.4M 288.0M 268.0M
Construction In Progress Total 462,000 7.6M 29.4M 288.0M 268.0M
Intangible Assets 106.0M 68.3M 49.7M 45.8M 45.0M
Long Term Deferred Expenses 2.2M 1.4M 719,700 -- --
Total Non Current Assets 1.9B 2.1B 1.9B 1.7B 1.1B
Total Assets 5.7B 5.7B 5.3B 4.8B 4.2B
Short Term Borrowings -- 5.0M -- -- --
Accounts Payable 550.0M 640.0M 551.0M 390.0M 242.0M
Advance Receipts 19.2M 19.2M 58.0M -- --
Contract Liabilities 71.0M 50.0M 67.8M 160.0M 74.0M
Total Current Liabilities 939.0M 962.0M 866.0M 784.0M 409.0M
Total Non Current Liabilities 17.8M 15.9M 5.7M 12.9M 17.7M
Total Liabilities 956.0M 978.0M 872.0M 797.0M 426.0M
Paid In Capital 1.1B 1.1B 1.1B 763.0M 754.0M
Capital Reserve 1.6B 1.6B 1.7B 2.0B 1.8B
Surplus Reserve 410.0M 355.0M 296.0M 253.0M 210.0M
Retained Earnings 1.5B 1.6B 1.4B 1.3B 1.0B
Minority Equity 228.0M 112.0M 74.5M 4.7M -213,500
Equity Attributable 4.5B 4.6B 4.3B 4.0B 3.8B
Total Equity 4.8B 4.7B 4.4B 4.0B 3.8B
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021
Cash From Sales 3.9B 3.8B 3.3B 3.1B 2.3B
Tax Refunds Received -- -- -- 1.7M 307,800
Total Operating Cash Inflow 3.9B 3.8B 3.4B 3.1B 2.3B
Cash Paid For Goods 2.2B 1.9B 1.8B 1.8B 1.5B
Cash Paid To Employees 505.0M 461.0M 423.0M 348.0M 274.0M
Taxes Paid 360.0M 322.0M 272.0M 177.0M 145.0M
Total Operating Cash Outflow 3.3B 3.0B 2.8B 2.6B 2.1B
Operating Cash Flow 588.0M 820.0M 603.0M 546.0M 240.0M
Total Investing Cash Inflow 15.8B 9.1B 10.4B 6.0B 4.8B
Total Investing Cash Outflow 15.6B 9.7B 10.7B 7.1B 6.6B
Investing Cash Flow 210.0M -622.0M -336.0M -1.1B -1.7B
Cash From Borrowings -- -- -- -- --
Dividends And Interest Paid 596.0M 423.0M 242.0M 37.7M 158.0M
Debt Repayments 35.0M -- -- -- --
Total Financing Cash Inflow 40,000 34.1M 8.3M 105.0M --
Total Financing Cash Outflow 677.0M 469.0M 253.0M 161.0M 209.0M
Financing Cash Flow -677.0M -435.0M -245.0M -55.7M -209.0M
Net Change In Cash 120.0M -236.0M 22.1M -595.0M -1.7B
Ending Cash Balance 348.0M 228.0M 464.0M 442.0M 1.0B
Capex 109.0M 153.0M 99.1M 223.0M 317.0M
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