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Beijing Sanyuan Foods Co Ltd
SSE:600429

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Beijing Sanyuan Foods Co Ltd
SSE:600429
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Price: 4.48 CNY 0.9% Market Closed
Updated: May 21, 2024

Income Statement

Earnings Waterfall
Beijing Sanyuan Foods Co Ltd

Revenue
7.7B CNY
Cost of Revenue
-6B CNY
Gross Profit
1.7B CNY
Operating Expenses
-1.9B CNY
Operating Income
-146.4m CNY
Other Expenses
420.6m CNY
Net Income
274.2m CNY

Income Statement
Beijing Sanyuan Foods Co Ltd

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Income Statement
Currency: CNY
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 Mar-2024
Revenue
Revenue
3 931
N/A
4 186
+6%
4 459
+7%
4 534
+2%
4 566
+1%
4 532
-1%
4 480
-1%
5 524
+23%
5 793
+5%
6 125
+6%
6 472
+6%
5 854
-10%
5 852
0%
6 094
+4%
6 210
+2%
6 121
-1%
6 491
+6%
6 827
+5%
7 109
+4%
7 456
+5%
7 647
+3%
7 834
+2%
8 065
+3%
8 151
+1%
7 725
-5%
7 382
-4%
7 288
-1%
7 353
+1%
7 703
+5%
7 951
+3%
8 696
+9%
8 850
+2%
8 850
0%
8 821
0%
8 100
-8%
7 951
-2%
8 014
+1%
7 996
0%
7 851
-2%
7 841
0%
7 714
-2%
Gross Profit
Cost of Revenue
(3 110)
(3 285)
(3 441)
(3 504)
(3 350)
(3 269)
(3 202)
(3 800)
(3 988)
(4 153)
(4 355)
(4 074)
(4 126)
(4 324)
(4 412)
(4 320)
(4 590)
(4 742)
(4 907)
(4 998)
(5 140)
(5 289)
(5 426)
(5 473)
(5 230)
(5 048)
(5 121)
(5 576)
(5 973)
(6 279)
(6 695)
(6 409)
(6 432)
(6 390)
(6 034)
(5 965)
(6 066)
(6 110)
(6 052)
(6 301)
(5 995)
Gross Profit
822
N/A
900
+10%
1 018
+13%
1 031
+1%
1 216
+18%
1 263
+4%
1 279
+1%
1 724
+35%
1 805
+5%
1 972
+9%
2 117
+7%
1 780
-16%
1 726
-3%
1 771
+3%
1 798
+2%
1 801
+0%
1 901
+6%
2 085
+10%
2 202
+6%
2 458
+12%
2 507
+2%
2 545
+2%
2 639
+4%
2 678
+1%
2 496
-7%
2 334
-6%
2 167
-7%
1 778
-18%
1 730
-3%
1 673
-3%
2 001
+20%
2 442
+22%
2 418
-1%
2 431
+1%
2 066
-15%
1 985
-4%
1 948
-2%
1 886
-3%
1 798
-5%
1 541
-14%
1 720
+12%
Operating Income
Operating Expenses
(1 139)
(1 222)
(1 267)
(1 185)
(1 359)
(1 376)
(1 425)
(1 626)
(1 705)
(1 841)
(1 945)
(1 861)
(1 892)
(1 955)
(1 978)
(1 950)
(2 017)
(2 124)
(2 208)
(2 300)
(2 265)
(2 231)
(2 369)
(2 489)
(2 397)
(2 313)
(2 095)
(1 622)
(1 485)
(1 421)
(1 475)
(1 897)
(1 882)
(1 892)
(1 880)
(1 882)
(1 922)
(2 015)
(1 972)
(1 643)
(1 866)
Selling, General & Administrative
(1 078)
(1 155)
(1 200)
(1 141)
(1 200)
(1 221)
(1 270)
(1 578)
(1 668)
(1 804)
(1 907)
(1 792)
(1 870)
(1 946)
(1 965)
(1 924)
(2 034)
(2 115)
(2 206)
(2 273)
(2 294)
(2 337)
(2 473)
(2 529)
(2 461)
(2 313)
(2 094)
(1 560)
(1 480)
(1 378)
(1 372)
(1 671)
(1 708)
(1 717)
(1 736)
(1 713)
(1 692)
(1 684)
(1 567)
(1 590)
(1 501)
Research & Development
0
0
0
(11)
0
0
0
(15)
0
0
0
(26)
0
0
(7)
(28)
0
0
(10)
(29)
(14)
(20)
(20)
(20)
(19)
(26)
(27)
(35)
(37)
(70)
(83)
(190)
(129)
(123)
(139)
(180)
(208)
(209)
(204)
(140)
(113)
Depreciation & Amortization
0
0
0
(32)
0
0
0
(32)
0
0
0
(40)
0
0
0
(46)
0
0
0
(46)
0
0
0
(44)
0
0
0
(43)
0
0
0
(70)
0
0
0
(47)
0
0
0
(36)
0
Other Operating Expenses
(61)
(67)
(67)
(1)
(159)
(155)
(155)
(1)
(37)
(37)
(38)
(2)
(23)
(10)
(7)
48
17
(9)
7
47
43
126
125
104
83
26
26
16
31
27
(20)
34
(45)
(52)
(5)
57
(21)
(122)
(202)
122
(252)
Operating Income
(318)
N/A
(322)
-1%
(250)
+22%
(154)
+38%
(143)
+7%
(113)
+21%
(147)
-30%
98
N/A
100
+2%
131
+31%
173
+32%
(81)
N/A
(167)
-106%
(185)
-11%
(180)
+3%
(149)
+17%
(116)
+22%
(39)
+67%
(7)
+83%
158
N/A
242
+53%
314
+30%
270
-14%
189
-30%
99
-48%
21
-79%
72
+240%
155
+116%
246
+58%
252
+3%
525
+108%
544
+4%
536
-2%
539
+1%
186
-66%
103
-45%
26
-74%
(129)
N/A
(174)
-34%
(102)
+41%
(146)
-44%
Pre-Tax Income
Interest Income Expense
2
(2)
(86)
(91)
(104)
(65)
31
52
73
81
98
103
146
153
183
217
192
171
96
100
68
77
128
83
(5)
(65)
(98)
(98)
(40)
2
(50)
(37)
(57)
(80)
34
24
84
333
359
263
464
Non-Reccuring Items
0
0
0
(47)
0
0
0
(0)
0
0
0
(17)
(3)
(3)
(3)
34
38
38
37
(21)
(4)
(4)
(5)
(3)
(3)
(3)
(1)
(2)
(2)
(2)
(13)
(15)
(17)
(21)
(20)
(32)
(28)
(29)
(20)
99
(8)
Gain/Loss on Disposition of Assets
0
(1)
0
254
0
(0)
(0)
(0)
(2)
(1)
(0)
(1)
0
(1)
0
(1)
0
(7)
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(101)
0
0
0
(70)
0
0
0
(25)
0
Total Other Income
18
270
269
64
315
67
68
27
28
134
138
163
183
51
46
(8)
(29)
(9)
(16)
(2)
(3)
2
3
8
(0)
1
1
18
23
23
(48)
1
(71)
(92)
(35)
24
(63)
(48)
(34)
(0)
(6)
Pre-Tax Income
(299)
N/A
(55)
+82%
(68)
-23%
25
N/A
68
+175%
(111)
N/A
(48)
+56%
177
N/A
199
+13%
345
+73%
408
+18%
167
-59%
159
-5%
16
-90%
45
+184%
94
+108%
84
-11%
154
+84%
111
-28%
234
+111%
303
+29%
388
+28%
396
+2%
276
-30%
90
-67%
(46)
N/A
(27)
+42%
72
N/A
226
+216%
274
+21%
414
+51%
392
-5%
391
0%
346
-12%
165
-52%
50
-70%
20
-59%
126
+524%
132
+4%
235
+78%
303
+29%
Net Income
Tax Provision
(9)
(6)
(6)
17
17
27
27
(24)
(27)
(52)
(57)
(18)
(19)
(12)
(12)
(15)
0
(10)
(28)
(48)
(76)
(89)
(94)
(117)
(119)
(119)
(108)
(56)
(52)
(34)
(33)
(55)
(54)
(50)
(46)
(26)
(19)
(4)
(4)
(15)
(14)
Income from Continuing Operations
(308)
(61)
(73)
41
85
(84)
(22)
153
172
293
350
149
141
4
34
79
84
145
83
186
228
299
302
159
(29)
(165)
(134)
15
175
240
381
337
337
296
119
23
1
122
128
220
289
Income to Minority Interest
58
52
45
13
14
11
5
(40)
(43)
(55)
(68)
(33)
(35)
(20)
(4)
(3)
15
12
8
(6)
(30)
(60)
(56)
(25)
(9)
14
17
7
10
29
(39)
(38)
(33)
(42)
22
17
36
36
32
23
(15)
Net Income (Common)
(251)
N/A
(10)
+96%
(29)
-201%
55
N/A
98
+80%
(74)
N/A
(17)
+77%
113
N/A
129
+14%
238
+85%
283
+19%
116
-59%
106
-9%
(16)
N/A
30
N/A
76
+156%
98
+29%
157
+60%
92
-42%
180
+97%
198
+10%
240
+21%
246
+3%
134
-45%
(37)
N/A
(151)
-305%
(117)
+22%
22
N/A
185
+737%
269
+46%
342
+27%
299
-13%
304
+2%
254
-17%
141
-44%
40
-71%
37
-9%
158
+332%
160
+1%
243
+52%
274
+13%
EPS (Diluted)
-0.28
N/A
-0.01
+96%
-0.04
-300%
0.06
N/A
0.11
+83%
-0.04
N/A
-0.03
+25%
0.08
N/A
0.09
+13%
0.16
+78%
0.19
+19%
0.08
-58%
0.07
-13%
-0.01
N/A
0.02
N/A
0.05
+150%
0.06
+20%
0.1
+67%
0.06
-40%
0.12
+100%
0.14
+17%
0.17
+21%
0.17
N/A
0.09
-47%
-0.03
N/A
-0.11
-267%
-0.08
+27%
0.01
N/A
0.13
+1 200%
0.19
+46%
0.23
+21%
0.2
-13%
0.2
N/A
0.17
-15%
0.09
-47%
0.03
-67%
0.02
-33%
0.11
+450%
0.11
N/A
0.16
+45%
0.18
+13%

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