China Foods Ltd
HKEX:506
China Foods Ltd
HKEX:506
Price:
3 HKD
2.04%
Market Closed
Updated:
May 3, 2024
Income Statement
Earnings Waterfall
China Foods Ltd
China Foods Ltd
|
Revenue
|
21.4B
CNY
|
|
Cost of Revenue
|
-13.9B
CNY
|
|
Gross Profit
|
7.5B
CNY
|
|
Operating Expenses
|
-5.8B
CNY
|
|
Operating Income
|
1.8B
CNY
|
|
Other Expenses
|
-954.6m
CNY
|
|
Net Income
|
832.6m
CNY
|
Income Statement
China Foods Ltd
China Foods Ltd
Currency: CNY
| Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | 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 | Jun-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
14 560
N/A
|
16 106
+11%
|
17 847
+11%
|
18 254
+2%
|
21 247
+16%
|
16 143
-24%
|
6 666
-59%
|
7 665
+15%
|
9 483
+24%
|
12 626
+33%
|
12 739
+1%
|
12 572
-1%
|
14 825
+18%
|
15 023
+1%
|
17 367
+16%
|
21 279
+23%
|
23 247
+9%
|
24 605
+6%
|
25 114
+2%
|
23 530
-6%
|
20 789
-12%
|
20 631
-1%
|
23 664
+15%
|
22 398
-5%
|
24 538
+10%
|
22 724
-7%
|
10 014
-56%
|
4 432
-56%
|
13 358
+201%
|
15 387
+15%
|
15 648
+2%
|
16 501
+5%
|
17 172
+4%
|
17 022
-1%
|
17 249
+1%
|
19 067
+11%
|
19 784
+4%
|
20 459
+3%
|
20 968
+2%
|
21 530
+3%
|
21 446
0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(13 303)
|
(14 771)
|
(16 416)
|
(16 498)
|
(18 665)
|
(13 466)
|
(4 624)
|
(5 483)
|
(7 120)
|
(9 887)
|
(9 618)
|
(8 909)
|
(10 683)
|
(10 929)
|
(12 943)
|
(16 189)
|
(17 718)
|
(18 939)
|
(19 835)
|
(18 758)
|
(16 598)
|
(16 206)
|
(18 085)
|
(17 065)
|
(18 964)
|
(17 562)
|
(6 407)
|
(1 552)
|
(8 661)
|
(10 033)
|
(10 107)
|
(10 614)
|
(10 898)
|
(10 507)
|
(10 424)
|
(11 514)
|
(12 724)
|
(13 449)
|
(13 470)
|
(13 924)
|
(13 903)
|
|
| Gross Profit |
1 257
N/A
|
1 335
+6%
|
1 430
+7%
|
1 756
+23%
|
2 583
+47%
|
2 676
+4%
|
2 042
-24%
|
2 182
+7%
|
2 362
+8%
|
2 739
+16%
|
3 121
+14%
|
3 663
+17%
|
4 142
+13%
|
4 095
-1%
|
4 424
+8%
|
5 089
+15%
|
5 529
+9%
|
5 666
+2%
|
5 279
-7%
|
4 772
-10%
|
4 191
-12%
|
4 425
+6%
|
5 579
+26%
|
5 332
-4%
|
5 574
+5%
|
5 162
-7%
|
3 607
-30%
|
2 881
-20%
|
4 697
+63%
|
5 353
+14%
|
5 541
+4%
|
5 888
+6%
|
6 274
+7%
|
6 515
+4%
|
6 826
+5%
|
7 552
+11%
|
7 061
-7%
|
7 010
-1%
|
7 498
+7%
|
7 606
+1%
|
7 544
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(674)
|
(802)
|
(905)
|
(1 083)
|
(1 766)
|
(1 909)
|
(1 533)
|
(1 682)
|
(1 473)
|
(1 844)
|
(2 582)
|
(3 016)
|
(3 366)
|
(3 450)
|
(3 739)
|
(4 215)
|
(4 605)
|
(4 647)
|
(4 714)
|
(4 763)
|
(4 556)
|
(4 724)
|
(5 392)
|
(4 923)
|
(5 036)
|
(4 612)
|
(3 058)
|
(2 387)
|
(4 174)
|
(4 585)
|
(4 782)
|
(4 969)
|
(5 329)
|
(5 492)
|
(5 589)
|
(6 128)
|
(5 704)
|
(5 435)
|
(5 923)
|
(5 913)
|
(5 757)
|
|
| Selling, General & Administrative |
(354)
|
(433)
|
(1 014)
|
(1 200)
|
(2 016)
|
(2 137)
|
(1 610)
|
(1 785)
|
(2 011)
|
(2 357)
|
(2 670)
|
(3 096)
|
(3 460)
|
(3 550)
|
(3 933)
|
(4 405)
|
(4 735)
|
(4 761)
|
(4 898)
|
(4 960)
|
(4 730)
|
(4 933)
|
(5 705)
|
(5 217)
|
(5 338)
|
(4 891)
|
(3 196)
|
(2 495)
|
(4 382)
|
(4 858)
|
(4 918)
|
(5 060)
|
(5 440)
|
(5 774)
|
(5 741)
|
(6 228)
|
(5 852)
|
(5 598)
|
(6 049)
|
(6 067)
|
(6 000)
|
|
| Depreciation & Amortization |
(115)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(205)
|
(369)
|
110
|
116
|
248
|
227
|
76
|
102
|
538
|
513
|
88
|
79
|
92
|
98
|
194
|
190
|
129
|
115
|
185
|
198
|
174
|
209
|
314
|
294
|
303
|
279
|
137
|
106
|
207
|
273
|
136
|
91
|
111
|
282
|
151
|
100
|
148
|
163
|
126
|
153
|
244
|
|
| Operating Income |
584
N/A
|
534
-9%
|
526
-1%
|
673
+28%
|
815
+21%
|
767
-6%
|
509
-34%
|
499
-2%
|
890
+78%
|
896
+1%
|
539
-40%
|
647
+20%
|
776
+20%
|
644
-17%
|
685
+6%
|
874
+28%
|
924
+6%
|
1 021
+10%
|
566
-45%
|
9
-98%
|
(365)
N/A
|
(299)
+18%
|
187
N/A
|
409
+118%
|
538
+32%
|
549
+2%
|
549
0%
|
493
-10%
|
522
+6%
|
768
+47%
|
759
-1%
|
918
+21%
|
945
+3%
|
1 023
+8%
|
1 236
+21%
|
1 424
+15%
|
1 357
-5%
|
1 575
+16%
|
1 576
+0%
|
1 692
+7%
|
1 787
+6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
70
|
(4)
|
(60)
|
(45)
|
(35)
|
5
|
5
|
(3)
|
16
|
78
|
138
|
104
|
60
|
69
|
82
|
77
|
79
|
93
|
87
|
70
|
55
|
87
|
81
|
81
|
77
|
48
|
93
|
823
|
884
|
88
|
(26)
|
(23)
|
(7)
|
(1)
|
22
|
78
|
58
|
38
|
45
|
12
|
(5)
|
|
| Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
(6)
|
(46)
|
(40)
|
(20)
|
425
|
(5)
|
423
|
805
|
(9)
|
4
|
(35)
|
75
|
29
|
(5)
|
(11)
|
8
|
(10)
|
(6)
|
84
|
62
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(15)
|
(14)
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
653
N/A
|
530
-19%
|
466
-12%
|
628
+35%
|
780
+24%
|
771
-1%
|
512
-34%
|
495
-3%
|
905
+83%
|
973
+8%
|
676
-31%
|
751
+11%
|
837
+11%
|
713
-15%
|
766
+7%
|
950
+24%
|
1 003
+6%
|
1 113
+11%
|
638
-43%
|
54
-92%
|
(310)
N/A
|
(218)
+30%
|
222
N/A
|
450
+103%
|
595
+32%
|
1 023
+72%
|
637
-38%
|
1 739
+173%
|
2 211
+27%
|
847
-62%
|
738
-13%
|
860
+16%
|
1 013
+18%
|
1 051
+4%
|
1 253
+19%
|
1 491
+19%
|
1 423
-5%
|
1 603
+13%
|
1 614
+1%
|
1 788
+11%
|
1 844
+3%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(100)
|
(95)
|
(102)
|
(151)
|
(142)
|
(100)
|
(109)
|
(131)
|
(132)
|
(135)
|
(122)
|
(145)
|
(202)
|
(196)
|
(227)
|
(292)
|
(283)
|
(259)
|
(156)
|
(206)
|
(248)
|
(167)
|
(198)
|
(226)
|
(247)
|
(239)
|
(148)
|
(486)
|
(589)
|
(214)
|
(162)
|
(196)
|
(237)
|
(251)
|
(300)
|
(352)
|
(348)
|
(394)
|
(404)
|
(440)
|
(458)
|
|
| Income from Continuing Operations |
554
|
435
|
364
|
477
|
638
|
672
|
404
|
364
|
773
|
837
|
553
|
606
|
635
|
517
|
540
|
659
|
720
|
854
|
482
|
(152)
|
(559)
|
(387)
|
24
|
224
|
348
|
784
|
489
|
1 253
|
1 623
|
633
|
576
|
664
|
776
|
800
|
953
|
1 139
|
1 075
|
1 209
|
1 210
|
1 348
|
1 386
|
|
| Income to Minority Interest |
(118)
|
(77)
|
(60)
|
(83)
|
(135)
|
(234)
|
(241)
|
(217)
|
(239)
|
(220)
|
(123)
|
(129)
|
(134)
|
(124)
|
(168)
|
(179)
|
(184)
|
(197)
|
(171)
|
(166)
|
(146)
|
(183)
|
(223)
|
(200)
|
(213)
|
(201)
|
(216)
|
(417)
|
(437)
|
(281)
|
(256)
|
(305)
|
(358)
|
(343)
|
(455)
|
(566)
|
(502)
|
(559)
|
(551)
|
(569)
|
(553)
|
|
| Net Income (Common) |
436
N/A
|
358
-18%
|
304
-15%
|
395
+30%
|
613
+55%
|
948
+55%
|
1 017
+7%
|
838
-18%
|
772
-8%
|
618
-20%
|
432
-30%
|
478
+11%
|
501
+5%
|
393
-22%
|
372
-5%
|
480
+29%
|
536
+12%
|
657
+23%
|
311
-53%
|
(318)
N/A
|
(704)
-121%
|
(568)
+19%
|
(199)
+65%
|
24
N/A
|
48
+101%
|
467
+870%
|
443
-5%
|
594
+34%
|
1 560
+163%
|
1 140
-27%
|
321
-72%
|
359
+12%
|
418
+16%
|
458
+10%
|
499
+9%
|
573
+15%
|
572
0%
|
649
+13%
|
660
+2%
|
779
+18%
|
833
+7%
|
|
| EPS (Diluted) |
0.25
N/A
|
0.2
-20%
|
0.17
-15%
|
0.22
+29%
|
0.19
-14%
|
0.35
+84%
|
0.37
+6%
|
0.3
-19%
|
0.27
-10%
|
0.22
-19%
|
0.16
-27%
|
0.17
+6%
|
0.17
N/A
|
0.14
-18%
|
0.14
N/A
|
0.17
+21%
|
0.19
+12%
|
0.24
+26%
|
0.11
-54%
|
-0.12
N/A
|
-0.25
-108%
|
-0.2
+20%
|
-0.07
+65%
|
0
N/A
|
0.01
N/A
|
0.16
+1 500%
|
0.15
-6%
|
0.21
+40%
|
0.55
+162%
|
0.4
-27%
|
0.11
-73%
|
0.13
+18%
|
0.15
+15%
|
0.16
+7%
|
0.18
+13%
|
0.2
+11%
|
0.2
N/A
|
0.23
+15%
|
0.24
+4%
|
0.28
+17%
|
0.3
+7%
|
|
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