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Yashili International Holdings Ltd
HKEX:1230

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Yashili International Holdings Ltd
HKEX:1230
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Price: 1.2 HKD Market Closed
Updated: Apr 27, 2024

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

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Income Statement
Currency: CNY
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%

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