Yashili International Holdings Ltd
HKEX:1230
Income Statement
Earnings Waterfall
Yashili International Holdings Ltd
Revenue
|
3.7B
CNY
|
Cost of Revenue
|
-2.7B
CNY
|
Gross Profit
|
1B
CNY
|
Operating Expenses
|
-1.3B
CNY
|
Operating Income
|
-265.5m
CNY
|
Other Expenses
|
34.8m
CNY
|
Net Income
|
-230.7m
CNY
|
Income Statement
Yashili International Holdings Ltd
Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||
Revenue |
2 954
N/A
|
3 023
+2%
|
2 958
-2%
|
3 203
+8%
|
3 655
+14%
|
4 119
+13%
|
3 890
-6%
|
3 283
-16%
|
3 554
+8%
|
3 473
-2%
|
2 762
-20%
|
2 747
-1%
|
2 203
-20%
|
2 023
-8%
|
2 255
+11%
|
2 792
+24%
|
3 011
+8%
|
3 255
+8%
|
3 412
+5%
|
3 309
-3%
|
3 649
+10%
|
4 161
+14%
|
4 435
+7%
|
4 165
-6%
|
3 738
-10%
|
|
Gross Profit | ||||||||||||||||||||||||||
Cost of Revenue |
(1 273)
|
(1 371)
|
(1 420)
|
(1 530)
|
(1 694)
|
(1 882)
|
(1 810)
|
(1 575)
|
(1 737)
|
(1 752)
|
(1 359)
|
(1 327)
|
(1 197)
|
(1 158)
|
(1 358)
|
(1 749)
|
(1 848)
|
(1 922)
|
(2 211)
|
(2 267)
|
(2 391)
|
(2 691)
|
(3 023)
|
(2 971)
|
(2 728)
|
|
Gross Profit |
1 682
N/A
|
1 652
-2%
|
1 538
-7%
|
1 673
+9%
|
1 962
+17%
|
2 237
+14%
|
2 080
-7%
|
1 708
-18%
|
1 816
+6%
|
1 721
-5%
|
1 402
-19%
|
1 419
+1%
|
1 006
-29%
|
865
-14%
|
897
+4%
|
1 043
+16%
|
1 163
+11%
|
1 333
+15%
|
1 201
-10%
|
1 043
-13%
|
1 259
+21%
|
1 470
+17%
|
1 412
-4%
|
1 194
-15%
|
1 010
-15%
|
|
Operating Income | ||||||||||||||||||||||||||
Operating Expenses |
(1 118)
|
(1 166)
|
(1 225)
|
(1 285)
|
(1 402)
|
(1 564)
|
(1 605)
|
(1 449)
|
(1 562)
|
(1 602)
|
(1 491)
|
(1 577)
|
(1 464)
|
(1 445)
|
(1 216)
|
(1 239)
|
(1 320)
|
(1 398)
|
(1 167)
|
(998)
|
(1 244)
|
(1 454)
|
(1 368)
|
(1 301)
|
(1 276)
|
|
Selling, General & Administrative |
(1 128)
|
(1 190)
|
(1 247)
|
(1 308)
|
(1 425)
|
(1 587)
|
(1 613)
|
(1 460)
|
(1 593)
|
(1 635)
|
(1 528)
|
(1 585)
|
(1 561)
|
(1 512)
|
(1 182)
|
(1 240)
|
(1 349)
|
(1 414)
|
(1 187)
|
(993)
|
(1 229)
|
(1 476)
|
(1 389)
|
(1 339)
|
(1 321)
|
|
Other Operating Expenses |
10
|
24
|
22
|
23
|
23
|
24
|
8
|
11
|
31
|
33
|
37
|
8
|
96
|
67
|
(34)
|
1
|
29
|
16
|
20
|
(5)
|
(14)
|
21
|
20
|
39
|
46
|
|
Operating Income |
564
N/A
|
486
-14%
|
313
-36%
|
388
+24%
|
559
+44%
|
673
+20%
|
475
-29%
|
259
-45%
|
255
-2%
|
118
-54%
|
(89)
N/A
|
(158)
-77%
|
(458)
-190%
|
(579)
-26%
|
(320)
+45%
|
(196)
+39%
|
(157)
+20%
|
(65)
+59%
|
34
N/A
|
45
+30%
|
15
-67%
|
16
+6%
|
44
+176%
|
(107)
N/A
|
(266)
-148%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
26
|
62
|
85
|
87
|
78
|
95
|
83
|
61
|
145
|
188
|
156
|
128
|
110
|
102
|
81
|
74
|
76
|
77
|
67
|
116
|
111
|
66
|
36
|
5
|
|
Non-Reccuring Items |
27
|
0
|
0
|
0
|
0
|
0
|
7
|
62
|
78
|
15
|
24
|
22
|
(2)
|
(11)
|
(12)
|
39
|
49
|
9
|
(9)
|
(10)
|
(1)
|
(0)
|
(203)
|
(212)
|
58
|
|
Total Other Income |
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
590
N/A
|
512
-13%
|
375
-27%
|
473
+26%
|
646
+37%
|
751
+16%
|
577
-23%
|
405
-30%
|
393
-3%
|
278
-29%
|
123
-56%
|
20
-83%
|
(333)
N/A
|
(480)
-44%
|
(229)
+52%
|
(76)
+67%
|
(35)
+54%
|
20
N/A
|
103
+413%
|
101
-2%
|
130
+28%
|
127
-2%
|
(93)
N/A
|
(283)
-204%
|
(203)
+28%
|
|
Net Income | ||||||||||||||||||||||||||
Tax Provision |
(86)
|
(99)
|
(67)
|
(96)
|
(176)
|
(205)
|
(137)
|
(52)
|
(61)
|
(46)
|
(5)
|
37
|
12
|
22
|
50
|
60
|
87
|
25
|
9
|
12
|
(29)
|
(17)
|
12
|
(2)
|
(28)
|
|
Income from Continuing Operations |
503
|
413
|
309
|
377
|
470
|
546
|
439
|
353
|
333
|
233
|
118
|
58
|
(320)
|
(457)
|
(180)
|
(17)
|
52
|
45
|
112
|
114
|
101
|
110
|
(81)
|
(285)
|
(231)
|
|
Income to Minority Interest |
(1)
|
(0)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
502
N/A
|
413
-18%
|
306
-26%
|
375
+22%
|
469
+25%
|
543
+16%
|
438
-19%
|
353
-19%
|
333
-6%
|
233
-30%
|
118
-49%
|
58
-51%
|
(320)
N/A
|
(457)
-43%
|
(180)
+61%
|
(17)
+91%
|
52
N/A
|
45
-13%
|
112
+148%
|
114
+1%
|
101
-11%
|
110
+8%
|
(81)
N/A
|
(285)
-250%
|
(231)
+19%
|
|
EPS (Diluted) |
0.16
N/A
|
0.12
-25%
|
0.08
-33%
|
0.1
+25%
|
0.13
+30%
|
0.15
+15%
|
0.12
-20%
|
0.1
-17%
|
0.09
-10%
|
0.05
-44%
|
0.03
-40%
|
0.01
-67%
|
-0.07
N/A
|
-0.1
-43%
|
-0.04
+60%
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
-0.02
N/A
|
-0.06
-200%
|
-0.05
+17%
|