Gansu Dunhuang Seed Group Co Ltd
SSE:600354
Income Statement
Earnings Waterfall
Gansu Dunhuang Seed Group Co Ltd
Revenue
|
1.2B
CNY
|
Cost of Revenue
|
-841.9m
CNY
|
Gross Profit
|
315.9m
CNY
|
Operating Expenses
|
-170.1m
CNY
|
Operating Income
|
145.8m
CNY
|
Other Expenses
|
-105m
CNY
|
Net Income
|
40.8m
CNY
|
Income Statement
Gansu Dunhuang Seed Group 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 |
1 875
N/A
|
1 620
-14%
|
1 542
-5%
|
1 539
0%
|
1 256
-18%
|
1 233
-2%
|
1 246
+1%
|
1 314
+5%
|
1 304
-1%
|
1 243
-5%
|
1 119
-10%
|
1 008
-10%
|
655
-35%
|
639
-2%
|
663
+4%
|
643
-3%
|
485
-25%
|
480
-1%
|
549
+14%
|
649
+18%
|
768
+18%
|
873
+14%
|
1 017
+17%
|
1 086
+7%
|
1 184
+9%
|
1 186
+0%
|
1 202
+1%
|
1 168
-3%
|
954
-18%
|
953
0%
|
812
-15%
|
701
-14%
|
922
+32%
|
912
-1%
|
875
-4%
|
884
+1%
|
1 005
+14%
|
1 150
+14%
|
1 156
+1%
|
1 127
-3%
|
1 158
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 237)
|
(1 058)
|
(988)
|
(970)
|
(935)
|
(817)
|
(815)
|
(874)
|
(929)
|
(867)
|
(777)
|
(689)
|
(546)
|
(497)
|
(532)
|
(555)
|
(477)
|
(450)
|
(479)
|
(547)
|
(742)
|
(788)
|
(947)
|
(1 008)
|
(1 100)
|
(1 064)
|
(1 041)
|
(1 001)
|
(803)
|
(796)
|
(672)
|
(565)
|
(716)
|
(711)
|
(674)
|
(690)
|
(764)
|
(857)
|
(858)
|
(827)
|
(842)
|
|
Gross Profit |
638
N/A
|
562
-12%
|
554
-2%
|
569
+3%
|
321
-44%
|
416
+30%
|
432
+4%
|
440
+2%
|
375
-15%
|
376
+0%
|
342
-9%
|
319
-7%
|
109
-66%
|
142
+30%
|
131
-8%
|
88
-33%
|
9
-90%
|
31
+255%
|
69
+127%
|
103
+48%
|
26
-75%
|
85
+230%
|
70
-18%
|
78
+11%
|
84
+8%
|
122
+46%
|
161
+32%
|
167
+3%
|
152
-9%
|
157
+3%
|
139
-11%
|
136
-2%
|
206
+51%
|
200
-3%
|
201
+0%
|
194
-3%
|
241
+24%
|
292
+22%
|
298
+2%
|
300
+1%
|
316
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(424)
|
(420)
|
(404)
|
(393)
|
(422)
|
(574)
|
(587)
|
(569)
|
(373)
|
(406)
|
(398)
|
(487)
|
(360)
|
(451)
|
(457)
|
(380)
|
(330)
|
(356)
|
(349)
|
(327)
|
(263)
|
(310)
|
(293)
|
(294)
|
(267)
|
(283)
|
(295)
|
(307)
|
(231)
|
(211)
|
(192)
|
(176)
|
(165)
|
(156)
|
(151)
|
(155)
|
(167)
|
(172)
|
(171)
|
(174)
|
(170)
|
|
Selling, General & Administrative |
(380)
|
(376)
|
(371)
|
(354)
|
(382)
|
(361)
|
(370)
|
(358)
|
(334)
|
(361)
|
(356)
|
(363)
|
(292)
|
(326)
|
(310)
|
(313)
|
(281)
|
(285)
|
(286)
|
(266)
|
(225)
|
(239)
|
(242)
|
(244)
|
(235)
|
(262)
|
(262)
|
(277)
|
(200)
|
(234)
|
(213)
|
(192)
|
(132)
|
(163)
|
(158)
|
(158)
|
(129)
|
(159)
|
(158)
|
(162)
|
(137)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
(2)
|
(17)
|
0
|
0
|
(12)
|
(11)
|
(8)
|
(9)
|
(9)
|
(7)
|
(6)
|
(7)
|
(6)
|
(7)
|
(8)
|
(10)
|
(12)
|
(15)
|
(15)
|
(15)
|
(17)
|
(20)
|
(20)
|
(20)
|
(19)
|
(17)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(29)
|
|
Other Operating Expenses |
(44)
|
(45)
|
(33)
|
(38)
|
(0)
|
(213)
|
(217)
|
(211)
|
(1)
|
(45)
|
(42)
|
(124)
|
(0)
|
(124)
|
(147)
|
(65)
|
6
|
(71)
|
(63)
|
(50)
|
11
|
(63)
|
(42)
|
(41)
|
13
|
(15)
|
(27)
|
(24)
|
14
|
31
|
31
|
28
|
12
|
22
|
22
|
20
|
12
|
7
|
8
|
8
|
12
|
|
Operating Income |
214
N/A
|
142
-34%
|
150
+5%
|
177
+18%
|
(102)
N/A
|
(158)
-55%
|
(155)
+2%
|
(129)
+17%
|
2
N/A
|
(30)
N/A
|
(56)
-84%
|
(168)
-200%
|
(251)
-49%
|
(309)
-23%
|
(326)
-6%
|
(292)
+10%
|
(322)
-10%
|
(325)
-1%
|
(280)
+14%
|
(225)
+20%
|
(238)
-6%
|
(225)
+5%
|
(223)
+1%
|
(216)
+3%
|
(183)
+15%
|
(161)
+12%
|
(134)
+17%
|
(140)
-5%
|
(80)
+43%
|
(55)
+31%
|
(53)
+4%
|
(39)
+25%
|
41
N/A
|
45
+8%
|
50
+12%
|
40
-21%
|
73
+85%
|
121
+65%
|
128
+6%
|
126
-1%
|
146
+16%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(78)
|
(77)
|
(72)
|
(75)
|
(79)
|
(72)
|
(75)
|
(77)
|
93
|
100
|
127
|
137
|
(16)
|
302
|
284
|
281
|
278
|
(37)
|
(28)
|
(36)
|
(36)
|
(37)
|
(44)
|
(37)
|
(30)
|
(33)
|
(32)
|
19
|
(33)
|
23
|
26
|
(21)
|
(23)
|
(23)
|
(18)
|
(17)
|
(13)
|
(12)
|
(10)
|
(9)
|
(7)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(80)
|
1
|
9
|
11
|
16
|
13
|
6
|
4
|
3
|
3
|
1
|
1
|
(3)
|
10
|
9
|
106
|
150
|
108
|
109
|
13
|
8
|
4
|
5
|
5
|
(4)
|
2
|
1
|
5
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
22
|
(0)
|
(1)
|
(1)
|
1
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
|
Total Other Income |
16
|
14
|
16
|
24
|
(3)
|
17
|
16
|
13
|
5
|
14
|
16
|
16
|
12
|
9
|
6
|
6
|
(1)
|
(5)
|
(3)
|
(2)
|
3
|
5
|
3
|
2
|
5
|
5
|
2
|
3
|
(5)
|
(4)
|
1
|
5
|
10
|
7
|
6
|
3
|
1
|
(2)
|
(1)
|
(1)
|
(9)
|
|
Pre-Tax Income |
153
N/A
|
80
-48%
|
94
+18%
|
126
+33%
|
(226)
N/A
|
(213)
+5%
|
(215)
-1%
|
(194)
+10%
|
94
N/A
|
83
-12%
|
85
+3%
|
(16)
N/A
|
(335)
-1 978%
|
3
N/A
|
(28)
N/A
|
6
N/A
|
(31)
N/A
|
(355)
-1 058%
|
(304)
+14%
|
(259)
+15%
|
(268)
-4%
|
(254)
+5%
|
(263)
-4%
|
(249)
+5%
|
(212)
+15%
|
(179)
+16%
|
(155)
+13%
|
(12)
+92%
|
32
N/A
|
73
+129%
|
84
+15%
|
(43)
N/A
|
36
N/A
|
33
-8%
|
43
+30%
|
30
-30%
|
56
+86%
|
110
+95%
|
118
+8%
|
120
+1%
|
129
+7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(38)
|
(33)
|
(37)
|
(40)
|
(48)
|
(46)
|
(49)
|
(49)
|
(38)
|
(38)
|
(37)
|
(17)
|
12
|
12
|
9
|
(11)
|
(55)
|
(54)
|
(51)
|
(52)
|
3
|
3
|
(1)
|
(1)
|
(4)
|
(4)
|
2
|
0
|
(7)
|
(6)
|
(8)
|
(7)
|
6
|
6
|
6
|
5
|
7
|
(17)
|
(21)
|
(17)
|
(31)
|
|
Income from Continuing Operations |
115
|
47
|
58
|
86
|
(273)
|
(260)
|
(264)
|
(243)
|
56
|
44
|
48
|
(33)
|
(322)
|
14
|
(18)
|
(5)
|
(85)
|
(408)
|
(355)
|
(311)
|
(265)
|
(251)
|
(264)
|
(250)
|
(216)
|
(183)
|
(154)
|
(12)
|
25
|
67
|
75
|
(49)
|
42
|
39
|
49
|
36
|
64
|
92
|
97
|
103
|
98
|
|
Income to Minority Interest |
(97)
|
(87)
|
(92)
|
(105)
|
(60)
|
(52)
|
(45)
|
(51)
|
(34)
|
(31)
|
(26)
|
14
|
68
|
65
|
62
|
51
|
111
|
119
|
107
|
88
|
47
|
39
|
44
|
47
|
46
|
41
|
33
|
25
|
4
|
(14)
|
(18)
|
(18)
|
(33)
|
(38)
|
(42)
|
(39)
|
(44)
|
(56)
|
(58)
|
(62)
|
(57)
|
|
Net Income (Common) |
17
N/A
|
(41)
N/A
|
(35)
+15%
|
(19)
+44%
|
(333)
-1 625%
|
(312)
+6%
|
(309)
+1%
|
(295)
+5%
|
22
N/A
|
14
-39%
|
23
+65%
|
(19)
N/A
|
(254)
-1 266%
|
79
N/A
|
43
-46%
|
47
+8%
|
26
-45%
|
(290)
N/A
|
(248)
+14%
|
(223)
+10%
|
(218)
+2%
|
(212)
+3%
|
(220)
-4%
|
(203)
+8%
|
(170)
+16%
|
(143)
+16%
|
(121)
+15%
|
13
N/A
|
30
+123%
|
53
+80%
|
57
+8%
|
(67)
N/A
|
9
N/A
|
1
-90%
|
7
+680%
|
(3)
N/A
|
20
N/A
|
37
+83%
|
39
+6%
|
41
+5%
|
41
-1%
|
|
EPS (Diluted) |
0.04
N/A
|
-0.09
N/A
|
-0.07
+22%
|
-0.03
+57%
|
-0.74
-2 367%
|
-0.68
+8%
|
-0.68
N/A
|
-0.65
+4%
|
0.05
N/A
|
0.02
-60%
|
0.06
+200%
|
-0.03
N/A
|
-0.48
-1 500%
|
0.15
N/A
|
0.08
-47%
|
0.09
+13%
|
0.05
-44%
|
-0.55
N/A
|
-0.47
+15%
|
-0.42
+11%
|
-0.41
+2%
|
-0.4
+2%
|
-0.42
-5%
|
-0.39
+7%
|
-0.32
+18%
|
-0.27
+16%
|
-0.23
+15%
|
0.02
N/A
|
0.06
+200%
|
0.1
+67%
|
0.11
+10%
|
-0.12
N/A
|
0.02
N/A
|
0
N/A
|
0.01
N/A
|
-0.01
N/A
|
0.04
N/A
|
0.07
+75%
|
0.07
N/A
|
0.08
+14%
|
0.08
N/A
|