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YuanShengTai Dairy Farm Limited logo

YuanShengTai Dairy Farm Limited

1431.HK

HKSEConsumer DefensiveAgricultural Farm Products

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Latest quote

HK$0.305

HK$0.00 · 0.00%

Aug 24, 10:47 AM HKTData delayed

1431.HK company overview

Regular session · HKT · Market data may be delayed.

Company profile

Company website

YuanShengTai Dairy Farm Limited, established in 2008 and headquartered in Qiqihar, People's Republic of China, operates as a dairy farming enterprise. Its core business involves the production and distribution of raw milk throughout China. As of December 31, 2021, the company managed nine farms, comprising eight locations in Heilongjiang Province and one in Jilin Province, which collectively spanned an estimated area of 7,791,700 square meters.

Industry
Agricultural Farm Products
Sector
Consumer Defensive
Headquarters
CN
CEO
Yongjiu Zhang
Listed since
Nov 26, 2013
Employees
2,268

Market position

Day range

Current HK$0.305

52-week range

Current HK$0.305

Open
HK$0.305
Previous close
HK$0.305
Volume
55K
0.06× average
Average volume
948.51K
Average daily volume
Market cap
1.43B HKD
Beta
0.04
Market reference 1
50-day average
HK$0.2615
+16.62% above average
200-day average
HK$0.2884
+5.77% above average

Financials

Financial snapshot

Latest / TTM

Valuation & yield

Enterprise value
944.34M CNY
P/E (TTM)
2.27×
P/B (TTM)
0.22×
P/S (TTM)
0.45×
EV / EBITDA
0.89×
Earnings yield
51.10%
Free cash flow yield
19.31%
Dividend yield
0.00%

Profitability & efficiency

Gross margin
40.13%
Operating margin
35.20%
Net margin
20.12%
Return on equity
9.58%
Return on assets
6.73%
Return on invested capital
13.98%

Financial health

Debt / equity
0.11×
Current ratio
0.96×

Financial statements

Margin trends

Profitability as a percentage of reported revenue.

Gross marginOperating marginNet margin
Gross, operating, and net margin trends46%23%1%-21%Gross margin, FY2021: 26.98%Gross margin, FY2022: 24.96%Gross margin, FY2023: 26.75%Gross margin, FY2024: 37.01%Gross margin, FY2025: 39.98%Operating margin, FY2021: 20.44%Operating margin, FY2022: 18.49%Operating margin, FY2023: 22.74%Operating margin, FY2024: 32.50%Operating margin, FY2025: 35.20%Net margin, FY2021: 8.84%Net margin, FY2022: 1.09%Net margin, FY2023: -15.38%Net margin, FY2024: 11.63%Net margin, FY2025: 20.21%FY2021FY2022FY2023FY2024FY2025
Gross margin FY2021 26.98%. Gross margin FY2022 24.96%. Gross margin FY2023 26.75%. Gross margin FY2024 37.01%. Gross margin FY2025 39.98%. Operating margin FY2021 20.44%. Operating margin FY2022 18.49%. Operating margin FY2023 22.74%. Operating margin FY2024 32.50%. Operating margin FY2025 35.20%. Net margin FY2021 8.84%. Net margin FY2022 1.09%. Net margin FY2023 -15.38%. Net margin FY2024 11.63%. Net margin FY2025 20.21%.

Income trends

Revenue

2.66B CNY+4.33%

Operating income

937.07M CNY+12.97%

Net income

538.16M CNY+81.40%
Income trends across reported periods2.96B CNY1.76B CNY560.95M CNY−639.92M CNYRevenue, FY2021: 1.78B CNYRevenue, FY2022: 2.09B CNYRevenue, FY2023: 2.21B CNYRevenue, FY2024: 2.55B CNYRevenue, FY2025: 2.66B CNYOperating income, FY2021: 363.09M CNYOperating income, FY2022: 386.6M CNYOperating income, FY2023: 502.18M CNYOperating income, FY2024: 829.45M CNYOperating income, FY2025: 937.07M CNYNet income, FY2021: 156.99M CNYNet income, FY2022: 22.84M CNYNet income, FY2023: −339.7M CNYNet income, FY2024: 296.67M CNYNet income, FY2025: 538.16M CNYFY2021FY2022FY2023FY2024FY2025
Revenue FY2021 1.78B CNY. Revenue FY2022 2.09B CNY. Revenue FY2023 2.21B CNY. Revenue FY2024 2.55B CNY. Revenue FY2025 2.66B CNY. Operating income FY2021 363.09M CNY. Operating income FY2022 386.6M CNY. Operating income FY2023 502.18M CNY. Operating income FY2024 829.45M CNY. Operating income FY2025 937.07M CNY. Net income FY2021 156.99M CNY. Net income FY2022 22.84M CNY. Net income FY2023 −339.7M CNY. Net income FY2024 296.67M CNY. Net income FY2025 538.16M CNY.
Metric (CNY)FY2025FY2024FY2023FY2022FY2021
Revenue2.66B CNY2.55B CNY2.21B CNY2.09B CNY1.78B CNY
Cost of goods sold1.6B CNY1.61B CNY1.62B CNY1.57B CNY1.3B CNY
Gross profit1.06B CNY944.55M CNY590.74M CNY521.72M CNY479.33M CNY
Selling, general, and administrative139.38M CNY115.11M CNY139.31M CNY135.11M CNY116.23M CNY
Operating expenses127.47M CNY115.11M CNY88.56M CNY87.32M CNY116.23M CNY
Interest income26.58M CNY32.39M CNY29.4M CNY19.55M CNY13.03M CNY
Interest expense24.1M CNY40.23M CNY35.49M CNY10.2M CNY3.53M CNY
Depreciation and amortization127.68M CNY141.47M CNY149.23M CNY116.34M CNY102.57M CNY
Operating income937.07M CNY829.45M CNY502.18M CNY386.6M CNY363.09M CNY
Net income538.16M CNY296.67M CNY−339.7M CNY22.84M CNY156.99M CNY

Company facts updated Aug 24, 2026.

Earnings

Latest EPS result
0.1

EPS: actual versus estimate

Recent quarterly results

ActualEstimate
Estimates unavailable
Quarterly EPS actual values compared with estimates0.140.06-0.02-0.1Q1 '22Q3 '22Q1 '23Q3 '23Q1 '24Q3 '24Q1 '25Q1 '26
Q1 2022, reported Mar 28, 2022: actual 0.015, estimate —, surprise —, Comparison unavailable. Q3 2022, reported Aug 29, 2022: actual 0.013, estimate —, surprise —, Comparison unavailable. Q1 2023, reported Mar 28, 2023: actual -0.007, estimate —, surprise —, Comparison unavailable. Q3 2023, reported Aug 28, 2023: actual -0.061, estimate —, surprise —, Comparison unavailable. Q1 2024, reported Mar 28, 2024: actual -0.018, estimate —, surprise —, Comparison unavailable. Q3 2024, reported Aug 28, 2024: actual 0.03, estimate —, surprise —, Comparison unavailable. Q1 2025, reported Mar 28, 2025: actual 0.038, estimate —, surprise —, Comparison unavailable. Q1 2026, reported Mar 26, 2026: actual 0.1, estimate —, surprise —, Comparison unavailable.

Revenue: actual versus estimate

Recent quarterly results

ActualEstimate
Quarterly Revenue actual values compared with estimates1.62B1.41B1.21B1BQ1 '22No estimateQ3 '22BeatQ1 '23BeatQ3 '23BeatQ1 '24BeatQ3 '24No estimateQ1 '25No estimateQ1 '26No estimate
Q1 2022, reported Mar 28, 2022: actual 1.15B HKD, estimate —, surprise —, Comparison unavailable. Q3 2022, reported Aug 29, 2022: actual 1.18B HKD, estimate 1.06B HKD, surprise +10.97%, Beat. Q1 2023, reported Mar 28, 2023: actual 1.23B HKD, estimate 1.06B HKD, surprise +15.70%, Beat. Q3 2023, reported Aug 28, 2023: actual 1.17B HKD, estimate 1.06B HKD, surprise +9.92%, Beat. Q1 2024, reported Mar 28, 2024: actual 1.25B HKD, estimate 1.06B HKD, surprise +17.16%, Beat. Q3 2024, reported Aug 28, 2024: actual 1.29B HKD, estimate —, surprise —, Comparison unavailable. Q1 2025, reported Mar 28, 2025: actual 1.43B HKD, estimate —, surprise —, Comparison unavailable. Q1 2026, reported Mar 26, 2026: actual 1.55B HKD, estimate —, surprise —, Comparison unavailable.

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