Xinjiang Guannong Fruit & Antler Co Ltd
SSE:600251
Income Statement
Earnings Waterfall
Xinjiang Guannong Fruit & Antler Co Ltd
Revenue
|
4.3B
CNY
|
Cost of Revenue
|
-3.6B
CNY
|
Gross Profit
|
693.9m
CNY
|
Operating Expenses
|
-172.5m
CNY
|
Operating Income
|
521.4m
CNY
|
Other Expenses
|
193.1m
CNY
|
Net Income
|
714.5m
CNY
|
Income Statement
Xinjiang Guannong Fruit & Antler Co 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 |
1 279
N/A
|
1 536
+20%
|
1 413
-8%
|
1 535
+9%
|
1 154
-25%
|
1 063
-8%
|
1 435
+35%
|
1 435
+0%
|
1 532
+7%
|
1 502
-2%
|
1 368
-9%
|
1 397
+2%
|
1 538
+10%
|
1 456
-5%
|
1 601
+10%
|
1 659
+4%
|
1 602
-3%
|
1 879
+17%
|
2 155
+15%
|
2 208
+2%
|
2 175
-2%
|
2 557
+18%
|
2 545
0%
|
2 870
+13%
|
3 257
+13%
|
2 656
-18%
|
3 173
+19%
|
2 853
-10%
|
2 769
-3%
|
4 217
+52%
|
4 608
+9%
|
5 053
+10%
|
3 903
-23%
|
4 002
+3%
|
4 259
+6%
|
3 980
-7%
|
2 413
-39%
|
6 381
+164%
|
5 382
-16%
|
5 802
+8%
|
4 343
-25%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 188)
|
(1 443)
|
(1 321)
|
(1 423)
|
(1 042)
|
(897)
|
(1 237)
|
(1 258)
|
(1 339)
|
(1 327)
|
(1 202)
|
(1 212)
|
(1 374)
|
(1 288)
|
(1 418)
|
(1 461)
|
(1 381)
|
(1 660)
|
(1 930)
|
(1 992)
|
(1 961)
|
(2 306)
|
(2 273)
|
(2 594)
|
(2 907)
|
(2 337)
|
(2 705)
|
(2 364)
|
(2 312)
|
(3 726)
|
(4 208)
|
(4 668)
|
(3 635)
|
(3 801)
|
(4 256)
|
(4 028)
|
(2 319)
|
(6 024)
|
(4 782)
|
(5 013)
|
(3 649)
|
|
Gross Profit |
91
N/A
|
94
+3%
|
92
-2%
|
113
+22%
|
112
-1%
|
166
+49%
|
198
+19%
|
178
-10%
|
193
+8%
|
175
-9%
|
166
-5%
|
185
+11%
|
164
-11%
|
168
+2%
|
183
+9%
|
198
+8%
|
221
+12%
|
219
-1%
|
224
+3%
|
217
-3%
|
214
-1%
|
251
+17%
|
272
+8%
|
276
+1%
|
350
+27%
|
319
-9%
|
469
+47%
|
489
+4%
|
458
-7%
|
491
+7%
|
400
-19%
|
386
-4%
|
268
-30%
|
201
-25%
|
4
-98%
|
(48)
N/A
|
94
N/A
|
357
+281%
|
600
+68%
|
789
+32%
|
694
-12%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(152)
|
(137)
|
(134)
|
(137)
|
(146)
|
(197)
|
(209)
|
(221)
|
(216)
|
(228)
|
(227)
|
(225)
|
(200)
|
(212)
|
(254)
|
(299)
|
(199)
|
(219)
|
(202)
|
(188)
|
(206)
|
(355)
|
(341)
|
(345)
|
(235)
|
(346)
|
(270)
|
(224)
|
(179)
|
(139)
|
(219)
|
(244)
|
(164)
|
(169)
|
(366)
|
(336)
|
(154)
|
(564)
|
(364)
|
(382)
|
(173)
|
|
Selling, General & Administrative |
(132)
|
(125)
|
(114)
|
(117)
|
(133)
|
(143)
|
(168)
|
(179)
|
(199)
|
(224)
|
(221)
|
(218)
|
(184)
|
(189)
|
(191)
|
(191)
|
(196)
|
(198)
|
(200)
|
(213)
|
(206)
|
(213)
|
(217)
|
(213)
|
(233)
|
(224)
|
(222)
|
(218)
|
(187)
|
(208)
|
(238)
|
(240)
|
(176)
|
(171)
|
(115)
|
(97)
|
(159)
|
(248)
|
(278)
|
(294)
|
(150)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(3)
|
(3)
|
(5)
|
(7)
|
(7)
|
(8)
|
(10)
|
(13)
|
(19)
|
(30)
|
(28)
|
(30)
|
(21)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(25)
|
|
Other Operating Expenses |
(20)
|
(12)
|
(21)
|
(19)
|
(1)
|
(54)
|
(41)
|
(43)
|
(2)
|
(4)
|
(6)
|
(7)
|
0
|
(23)
|
(63)
|
(108)
|
17
|
(20)
|
(2)
|
26
|
21
|
(141)
|
(123)
|
(131)
|
17
|
(122)
|
(48)
|
(7)
|
30
|
71
|
25
|
3
|
34
|
10
|
(240)
|
(225)
|
46
|
(286)
|
(58)
|
(58)
|
24
|
|
Operating Income |
(61)
N/A
|
(44)
+29%
|
(43)
+2%
|
(24)
+44%
|
(34)
-42%
|
(31)
+8%
|
(11)
+64%
|
(44)
-282%
|
(24)
+46%
|
(53)
-124%
|
(61)
-16%
|
(40)
+34%
|
(36)
+10%
|
(44)
-23%
|
(71)
-60%
|
(102)
-43%
|
23
N/A
|
(0)
N/A
|
22
N/A
|
29
+30%
|
9
-70%
|
(104)
N/A
|
(69)
+34%
|
(69)
-1%
|
116
N/A
|
(27)
N/A
|
198
N/A
|
265
+34%
|
279
+5%
|
352
+26%
|
181
-48%
|
142
-22%
|
104
-26%
|
32
-69%
|
(362)
N/A
|
(384)
-6%
|
(60)
+84%
|
(207)
-244%
|
236
N/A
|
407
+73%
|
521
+28%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
305
|
314
|
300
|
260
|
199
|
175
|
148
|
197
|
173
|
102
|
69
|
29
|
67
|
128
|
169
|
209
|
95
|
99
|
93
|
99
|
226
|
179
|
178
|
183
|
143
|
225
|
192
|
166
|
156
|
115
|
148
|
164
|
231
|
390
|
442
|
358
|
418
|
654
|
651
|
749
|
400
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(34)
|
0
|
(1)
|
0
|
(135)
|
0
|
0
|
0
|
(63)
|
0
|
1
|
0
|
(30)
|
(3)
|
(3)
|
(3)
|
(14)
|
(1)
|
(0)
|
0
|
(0)
|
2
|
2
|
2
|
(7)
|
|
Gain/Loss on Disposition of Assets |
(3)
|
0
|
0
|
0
|
(2)
|
(3)
|
(3)
|
(4)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
|
Total Other Income |
53
|
52
|
53
|
55
|
13
|
14
|
14
|
16
|
28
|
31
|
39
|
39
|
31
|
29
|
18
|
14
|
5
|
2
|
5
|
8
|
(3)
|
(2)
|
(4)
|
(7)
|
(0)
|
5
|
6
|
5
|
7
|
(2)
|
3
|
3
|
6
|
8
|
2
|
5
|
(115)
|
(114)
|
(116)
|
(116)
|
(4)
|
|
Pre-Tax Income |
295
N/A
|
322
+9%
|
311
-4%
|
291
-6%
|
185
-36%
|
155
-17%
|
147
-5%
|
166
+12%
|
162
-2%
|
79
-52%
|
44
-44%
|
26
-41%
|
56
+116%
|
113
+101%
|
115
+2%
|
121
+5%
|
88
-27%
|
101
+14%
|
119
+18%
|
136
+14%
|
97
-28%
|
73
-25%
|
106
+45%
|
108
+2%
|
194
+80%
|
204
+5%
|
397
+95%
|
436
+10%
|
411
-6%
|
462
+12%
|
330
-29%
|
306
-7%
|
328
+7%
|
429
+31%
|
82
-81%
|
(20)
N/A
|
242
N/A
|
335
+38%
|
773
+131%
|
1 041
+35%
|
910
-13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(2)
|
(7)
|
(6)
|
(9)
|
(11)
|
(7)
|
(10)
|
(8)
|
(7)
|
(7)
|
(5)
|
0
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(7)
|
(6)
|
(8)
|
(7)
|
(16)
|
(18)
|
(60)
|
(65)
|
(57)
|
(55)
|
(12)
|
(12)
|
(12)
|
(14)
|
(18)
|
(10)
|
(17)
|
(35)
|
(36)
|
(58)
|
(59)
|
|
Income from Continuing Operations |
293
|
321
|
309
|
284
|
179
|
146
|
136
|
159
|
152
|
70
|
37
|
19
|
51
|
108
|
111
|
117
|
84
|
96
|
114
|
131
|
90
|
67
|
98
|
100
|
178
|
185
|
336
|
370
|
355
|
407
|
318
|
294
|
316
|
416
|
64
|
(30)
|
224
|
300
|
737
|
983
|
852
|
|
Income to Minority Interest |
4
|
(3)
|
(8)
|
(12)
|
(17)
|
(19)
|
(23)
|
(16)
|
(21)
|
(11)
|
(10)
|
(13)
|
(24)
|
(22)
|
(18)
|
(12)
|
1
|
8
|
(9)
|
(9)
|
3
|
(10)
|
(1)
|
18
|
(8)
|
(18)
|
(91)
|
(121)
|
(108)
|
(115)
|
(58)
|
(51)
|
(15)
|
25
|
311
|
366
|
251
|
512
|
206
|
117
|
(137)
|
|
Net Income (Common) |
297
N/A
|
318
+7%
|
302
-5%
|
272
-10%
|
162
-40%
|
127
-22%
|
114
-10%
|
143
+26%
|
131
-8%
|
59
-55%
|
27
-54%
|
6
-79%
|
27
+365%
|
86
+225%
|
94
+9%
|
106
+13%
|
85
-19%
|
104
+23%
|
105
+1%
|
122
+16%
|
93
-24%
|
57
-39%
|
97
+70%
|
119
+22%
|
170
+43%
|
167
-2%
|
245
+47%
|
249
+2%
|
247
-1%
|
293
+19%
|
260
-11%
|
244
-6%
|
301
+24%
|
440
+46%
|
374
-15%
|
336
-10%
|
475
+41%
|
812
+71%
|
943
+16%
|
1 100
+17%
|
714
-35%
|
|
EPS (Diluted) |
0.41
N/A
|
0.44
+7%
|
0.38
-14%
|
0.37
-3%
|
0.22
-41%
|
0.17
-23%
|
0.15
-12%
|
0.19
+27%
|
0.17
-11%
|
0.07
-59%
|
0.03
-57%
|
0
N/A
|
0.03
N/A
|
0.11
+267%
|
0.12
+9%
|
0.14
+17%
|
0.11
-21%
|
0.13
+18%
|
0.13
N/A
|
0.15
+15%
|
0.12
-20%
|
0.08
-33%
|
0.13
+63%
|
0.16
+23%
|
0.22
+38%
|
0.22
N/A
|
0.32
+45%
|
0.32
N/A
|
0.31
-3%
|
0.37
+19%
|
0.33
-11%
|
0.31
-6%
|
0.38
+23%
|
0.56
+47%
|
0.47
-16%
|
0.43
-9%
|
0.61
+42%
|
1.04
+70%
|
1.21
+16%
|
1.41
+17%
|
0.93
-34%
|