Beijing Sanyuan Foods Co Ltd
SSE:600429
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
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%
|