Dachan Food (Asia) Ltd
HKEX:3999
Income Statement
Earnings Waterfall
Dachan Food (Asia) Ltd
Revenue
|
6.4B
CNY
|
Cost of Revenue
|
-5.8B
CNY
|
Gross Profit
|
662.7m
CNY
|
Operating Expenses
|
-561m
CNY
|
Operating Income
|
101.7m
CNY
|
Other Expenses
|
-54.6m
CNY
|
Net Income
|
47m
CNY
|
Income Statement
Dachan Food (Asia) Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
11 751
N/A
|
11 707
0%
|
11 880
+1%
|
11 733
-1%
|
11 406
-3%
|
11 046
-3%
|
10 368
-6%
|
9 770
-6%
|
8 899
-9%
|
8 411
-5%
|
8 144
-3%
|
7 928
-3%
|
8 124
+2%
|
8 387
+3%
|
8 458
+1%
|
8 572
+1%
|
8 507
-1%
|
8 032
-6%
|
7 799
-3%
|
7 531
-3%
|
7 192
-4%
|
7 393
+3%
|
7 517
+2%
|
7 738
+3%
|
8 035
+4%
|
8 229
+2%
|
8 557
+4%
|
8 893
+4%
|
6 148
-31%
|
12 426
+102%
|
11 860
-5%
|
11 106
-6%
|
6 531
-41%
|
11 216
+72%
|
11 014
-2%
|
11 043
+0%
|
6 195
-44%
|
6 388
+3%
|
6 541
+2%
|
6 517
0%
|
6 419
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(11 056)
|
(11 030)
|
(11 144)
|
(11 024)
|
(10 759)
|
(10 441)
|
(9 776)
|
(9 139)
|
(8 191)
|
(7 650)
|
(7 373)
|
(7 176)
|
(7 370)
|
(7 597)
|
(7 688)
|
(7 769)
|
(7 692)
|
(7 234)
|
(7 007)
|
(6 752)
|
(6 432)
|
(6 627)
|
(6 704)
|
(6 862)
|
(7 054)
|
(7 184)
|
(7 493)
|
(7 816)
|
(5 434)
|
(10 994)
|
(10 518)
|
(9 892)
|
(5 869)
|
(10 112)
|
(9 882)
|
(9 877)
|
(5 514)
|
(5 694)
|
(5 828)
|
(5 819)
|
(5 756)
|
|
Gross Profit |
696
N/A
|
678
-3%
|
736
+9%
|
708
-4%
|
647
-9%
|
603
-7%
|
591
-2%
|
631
+7%
|
708
+12%
|
762
+8%
|
771
+1%
|
753
-2%
|
755
+0%
|
788
+4%
|
768
-3%
|
800
+4%
|
816
+2%
|
797
-2%
|
792
-1%
|
779
-2%
|
760
-2%
|
765
+1%
|
814
+6%
|
875
+8%
|
982
+12%
|
1 046
+7%
|
1 063
+2%
|
1 077
+1%
|
714
-34%
|
1 432
+101%
|
1 342
-6%
|
1 215
-10%
|
662
-46%
|
1 104
+67%
|
1 132
+2%
|
1 166
+3%
|
681
-42%
|
694
+2%
|
713
+3%
|
698
-2%
|
663
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(626)
|
(617)
|
(602)
|
(604)
|
(675)
|
(655)
|
(653)
|
(675)
|
(630)
|
(743)
|
(738)
|
(701)
|
(629)
|
(577)
|
(603)
|
(657)
|
(640)
|
(682)
|
(647)
|
(626)
|
(674)
|
(635)
|
(656)
|
(669)
|
(660)
|
(675)
|
(663)
|
(649)
|
(508)
|
(960)
|
(942)
|
(895)
|
(529)
|
(894)
|
(884)
|
(901)
|
(544)
|
(540)
|
(555)
|
(551)
|
(561)
|
|
Selling, General & Administrative |
(669)
|
(655)
|
(640)
|
(644)
|
(684)
|
(673)
|
(669)
|
(682)
|
(621)
|
(626)
|
(653)
|
(643)
|
(665)
|
(668)
|
(651)
|
(666)
|
(661)
|
(684)
|
(681)
|
(675)
|
(690)
|
(675)
|
(677)
|
(678)
|
(674)
|
(670)
|
(663)
|
(662)
|
(528)
|
(990)
|
(971)
|
(932)
|
(542)
|
(941)
|
(939)
|
(960)
|
(572)
|
(580)
|
(589)
|
(580)
|
(587)
|
|
Other Operating Expenses |
43
|
38
|
40
|
38
|
9
|
18
|
18
|
7
|
(9)
|
(117)
|
(85)
|
(58)
|
36
|
90
|
49
|
11
|
20
|
3
|
34
|
49
|
17
|
40
|
21
|
9
|
13
|
(5)
|
(0)
|
13
|
19
|
30
|
29
|
37
|
13
|
47
|
55
|
59
|
28
|
40
|
34
|
29
|
26
|
|
Operating Income |
70
N/A
|
62
-11%
|
136
+119%
|
105
-23%
|
(28)
N/A
|
(50)
-80%
|
(61)
-22%
|
(43)
+30%
|
78
N/A
|
19
-76%
|
33
+74%
|
51
+55%
|
126
+146%
|
212
+69%
|
167
-21%
|
146
-13%
|
175
+20%
|
115
-34%
|
144
+25%
|
152
+5%
|
87
-43%
|
131
+51%
|
157
+20%
|
206
+31%
|
321
+56%
|
371
+15%
|
400
+8%
|
428
+7%
|
206
-52%
|
472
+129%
|
400
-15%
|
320
-20%
|
133
-58%
|
210
+58%
|
248
+18%
|
265
+7%
|
137
-48%
|
155
+13%
|
158
+2%
|
146
-7%
|
102
-30%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(18)
|
(25)
|
(23)
|
(25)
|
(23)
|
(26)
|
(26)
|
(26)
|
(61)
|
(35)
|
(41)
|
(45)
|
(10)
|
(47)
|
(39)
|
(40)
|
(74)
|
(19)
|
(25)
|
(25)
|
(8)
|
(45)
|
(49)
|
(47)
|
(57)
|
(44)
|
(39)
|
(38)
|
(12)
|
(42)
|
(36)
|
(31)
|
(8)
|
(24)
|
(23)
|
(23)
|
(1)
|
(13)
|
(14)
|
(13)
|
(16)
|
|
Non-Reccuring Items |
(16)
|
(16)
|
(14)
|
(10)
|
(4)
|
(11)
|
(18)
|
(21)
|
(95)
|
(16)
|
(9)
|
(8)
|
30
|
(3)
|
(1)
|
1
|
11
|
4
|
0
|
(5)
|
8
|
(5)
|
(2)
|
0
|
(15)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
|
Total Other Income |
1
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(3)
|
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 |
37
N/A
|
21
-43%
|
98
+367%
|
70
-29%
|
(55)
N/A
|
(87)
-58%
|
(105)
-21%
|
(90)
+14%
|
(78)
+14%
|
(32)
+59%
|
(17)
+47%
|
(2)
+88%
|
146
N/A
|
162
+11%
|
127
-22%
|
106
-17%
|
113
+7%
|
99
-13%
|
119
+20%
|
123
+3%
|
87
-30%
|
82
-6%
|
107
+31%
|
159
+49%
|
249
+57%
|
327
+31%
|
361
+10%
|
389
+8%
|
184
-53%
|
430
+134%
|
364
-15%
|
288
-21%
|
135
-53%
|
187
+39%
|
225
+20%
|
241
+7%
|
137
-43%
|
142
+3%
|
144
+1%
|
133
-8%
|
86
-35%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(9)
|
(15)
|
(13)
|
(38)
|
(40)
|
(37)
|
(38)
|
(33)
|
(27)
|
(26)
|
(27)
|
(29)
|
(35)
|
(33)
|
(29)
|
(21)
|
(21)
|
(20)
|
(22)
|
(25)
|
(27)
|
(29)
|
(35)
|
(43)
|
(51)
|
(57)
|
(58)
|
(20)
|
(48)
|
(38)
|
(27)
|
(10)
|
(18)
|
(20)
|
(23)
|
(15)
|
(12)
|
(14)
|
(12)
|
(11)
|
|
Income from Continuing Operations |
31
|
11
|
83
|
57
|
(94)
|
(128)
|
(143)
|
(129)
|
(111)
|
(60)
|
(44)
|
(29)
|
117
|
128
|
95
|
77
|
92
|
79
|
100
|
102
|
62
|
55
|
78
|
124
|
206
|
276
|
304
|
331
|
164
|
382
|
325
|
262
|
125
|
169
|
205
|
219
|
122
|
130
|
130
|
120
|
75
|
|
Income to Minority Interest |
(40)
|
(38)
|
(34)
|
(29)
|
(15)
|
(12)
|
(16)
|
(24)
|
(42)
|
(52)
|
(58)
|
(63)
|
(63)
|
(68)
|
(65)
|
(60)
|
(63)
|
(53)
|
(46)
|
(44)
|
(49)
|
(47)
|
(60)
|
(68)
|
(72)
|
(92)
|
(98)
|
(101)
|
(101)
|
(167)
|
(138)
|
(135)
|
(45)
|
(64)
|
(79)
|
(73)
|
(31)
|
(33)
|
(31)
|
(28)
|
(28)
|
|
Net Income (Common) |
(9)
N/A
|
(26)
-189%
|
49
N/A
|
28
-43%
|
(108)
N/A
|
(140)
-29%
|
(159)
-14%
|
(153)
+4%
|
(154)
0%
|
(112)
+27%
|
(102)
+9%
|
(92)
+10%
|
54
N/A
|
60
+11%
|
30
-50%
|
17
-43%
|
29
+71%
|
25
-14%
|
53
+112%
|
56
+6%
|
13
-77%
|
8
-36%
|
18
+112%
|
56
+214%
|
134
+138%
|
184
+38%
|
206
+12%
|
230
+12%
|
203
-12%
|
378
+86%
|
346
-8%
|
301
-13%
|
155
-48%
|
191
+23%
|
216
+13%
|
221
+2%
|
92
-58%
|
96
+5%
|
99
+2%
|
93
-6%
|
47
-49%
|
|
EPS (Diluted) |
0
N/A
|
-0.02
N/A
|
0.05
N/A
|
0.03
-40%
|
-0.11
N/A
|
-0.08
+27%
|
-0.35
-338%
|
-0.23
+34%
|
-0.15
+35%
|
-0.09
+40%
|
-0.12
-33%
|
-0.14
-17%
|
0.05
N/A
|
0.07
+40%
|
0.04
-43%
|
0.02
-50%
|
0.03
+50%
|
0.03
N/A
|
0.05
+67%
|
0.08
+60%
|
0.01
-88%
|
0.01
N/A
|
0.02
+100%
|
0.06
+200%
|
0.13
+117%
|
0.18
+38%
|
0.2
+11%
|
0.22
+10%
|
0.19
-14%
|
0.37
+95%
|
0.33
-11%
|
0.29
-12%
|
0.15
-48%
|
0.2
+33%
|
0.19
-5%
|
0.21
+11%
|
0.09
-57%
|
0.09
N/A
|
0.1
+11%
|
0.09
-10%
|
0.05
-44%
|