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Dachan Food (Asia) Ltd
HKEX:3999

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Dachan Food (Asia) Ltd Logo
Dachan Food (Asia) Ltd
HKEX:3999
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Price: 0.65 HKD 4.84% Market Closed
Updated: May 6, 2024

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

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Income Statement
Currency: CNY
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%

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