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YuanShengTai Dairy Farm Ltd
HKEX:1431

Watchlist Manager
YuanShengTai Dairy Farm Ltd
HKEX:1431
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Price: 0.094 HKD 1.08% Market Closed
Updated: May 1, 2024

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

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Income Statement
Currency: CNY
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%

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