YuanShengTai Dairy Farm Ltd
HKEX:1431
Income Statement
Earnings Waterfall
YuanShengTai Dairy Farm Ltd
Revenue
|
2.2B
CNY
|
Cost of Revenue
|
-1.6B
CNY
|
Gross Profit
|
590.7m
CNY
|
Operating Expenses
|
-52.4m
CNY
|
Operating Income
|
538.3m
CNY
|
Other Expenses
|
-878m
CNY
|
Net Income
|
-339.7m
CNY
|
Income Statement
YuanShengTai Dairy Farm Ltd
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 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||
Revenue |
881
N/A
|
1 052
+19%
|
1 163
+11%
|
1 149
-1%
|
1 033
-10%
|
1 005
-3%
|
1 029
+2%
|
1 007
-2%
|
1 014
+1%
|
1 058
+4%
|
1 100
+4%
|
1 220
+11%
|
1 390
+14%
|
1 483
+7%
|
1 554
+5%
|
1 640
+6%
|
1 777
+8%
|
1 948
+10%
|
2 090
+7%
|
2 163
+3%
|
2 209
+2%
|
|
Gross Profit | ||||||||||||||||||||||
Cost of Revenue |
(506)
|
(567)
|
(632)
|
(673)
|
(653)
|
(654)
|
(690)
|
(713)
|
(761)
|
(812)
|
(847)
|
(929)
|
(1 010)
|
(1 061)
|
(1 091)
|
(1 165)
|
(1 297)
|
(1 426)
|
(1 569)
|
(1 657)
|
(1 618)
|
|
Gross Profit |
375
N/A
|
485
+29%
|
531
+9%
|
476
-10%
|
380
-20%
|
351
-8%
|
340
-3%
|
295
-13%
|
253
-14%
|
246
-3%
|
253
+3%
|
291
+15%
|
380
+30%
|
422
+11%
|
463
+10%
|
475
+3%
|
479
+1%
|
522
+9%
|
522
0%
|
507
-3%
|
591
+17%
|
|
Operating Income | ||||||||||||||||||||||
Operating Expenses |
(32)
|
(24)
|
(53)
|
(77)
|
(82)
|
(74)
|
(43)
|
9
|
(115)
|
(104)
|
(69)
|
(39)
|
(61)
|
(12)
|
(138)
|
(170)
|
(94)
|
(65)
|
(119)
|
(80)
|
(52)
|
|
Selling, General & Administrative |
(59)
|
(53)
|
(75)
|
(98)
|
(106)
|
(114)
|
(93)
|
(71)
|
(103)
|
(107)
|
(69)
|
(47)
|
(62)
|
(66)
|
(140)
|
(153)
|
(116)
|
(134)
|
(135)
|
(121)
|
(139)
|
|
Depreciation & Amortization |
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
28
|
32
|
22
|
23
|
24
|
40
|
50
|
80
|
(12)
|
3
|
1
|
8
|
1
|
54
|
2
|
(18)
|
22
|
70
|
16
|
41
|
87
|
|
Operating Income |
343
N/A
|
461
+34%
|
478
+4%
|
399
-17%
|
298
-25%
|
277
-7%
|
297
+7%
|
304
+2%
|
138
-54%
|
143
+3%
|
184
+29%
|
252
+37%
|
319
+26%
|
411
+29%
|
325
-21%
|
305
-6%
|
385
+26%
|
458
+19%
|
403
-12%
|
427
+6%
|
538
+26%
|
|
Pre-Tax Income | ||||||||||||||||||||||
Interest Income Expense |
(135)
|
(83)
|
17
|
(20)
|
14
|
(3)
|
22
|
0
|
22
|
0
|
9
|
0
|
23
|
0
|
11
|
(4)
|
9
|
(4)
|
9
|
(20)
|
(35)
|
|
Non-Reccuring Items |
10
|
(9)
|
(38)
|
(198)
|
(245)
|
(355)
|
(407)
|
(274)
|
(229)
|
(247)
|
(750)
|
(721)
|
(119)
|
(98)
|
242
|
252
|
(238)
|
(342)
|
(390)
|
(700)
|
(840)
|
|
Total Other Income |
0
|
0
|
(37)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
218
N/A
|
369
+69%
|
420
+14%
|
181
-57%
|
67
-63%
|
(80)
N/A
|
(89)
-10%
|
30
N/A
|
(68)
N/A
|
(104)
-53%
|
(556)
-435%
|
(469)
+16%
|
223
N/A
|
313
+40%
|
578
+85%
|
552
-4%
|
157
-72%
|
112
-29%
|
23
-80%
|
(294)
N/A
|
(337)
-15%
|
|
Net Income | ||||||||||||||||||||||
Tax Provision |
(0)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
|
Income from Continuing Operations |
218
|
367
|
419
|
181
|
66
|
(80)
|
(89)
|
30
|
(68)
|
(104)
|
(556)
|
(469)
|
223
|
313
|
578
|
552
|
157
|
112
|
23
|
(294)
|
(340)
|
|
Net Income (Common) |
218
N/A
|
367
+69%
|
419
+14%
|
181
-57%
|
66
-63%
|
(80)
N/A
|
(89)
-10%
|
30
N/A
|
(68)
N/A
|
(104)
-53%
|
(556)
-435%
|
(469)
+16%
|
223
N/A
|
313
+40%
|
578
+85%
|
552
-4%
|
157
-72%
|
112
-29%
|
23
-80%
|
(294)
N/A
|
(340)
-16%
|
|
EPS (Diluted) |
0.09
N/A
|
0.09
N/A
|
0.11
+22%
|
0.04
-64%
|
0.02
-50%
|
-0.02
N/A
|
-0.02
N/A
|
0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.12
-500%
|
-0.1
+17%
|
0.05
N/A
|
0.07
+40%
|
0.12
+71%
|
0.12
N/A
|
0.03
-75%
|
0.02
-33%
|
0
N/A
|
-0.06
N/A
|
-0.07
-17%
|