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Zhejiang Aokang Shoes Co Ltd
SSE:603001

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Zhejiang Aokang Shoes Co Ltd
SSE:603001
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Price: 4.04 CNY 1.25% Market Closed
Updated: Apr 28, 2024

Income Statement

Earnings Waterfall
Zhejiang Aokang Shoes Co Ltd

Revenue
3B CNY
Cost of Revenue
-1.7B CNY
Gross Profit
1.3B CNY
Operating Expenses
-1.6B CNY
Operating Income
-296.4m CNY
Other Expenses
-31.1m CNY
Net Income
-327.6m CNY

Income Statement
Zhejiang Aokang Shoes Co Ltd

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Income Statement
Currency: CNY
Sep-2013 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
Revenue
Revenue
3 084
N/A
2 796
-9%
2 703
-3%
2 755
+2%
2 808
+2%
2 965
+6%
3 065
+3%
3 141
+2%
3 220
+3%
3 319
+3%
3 366
+1%
3 294
-2%
3 255
-1%
3 250
0%
3 243
0%
3 242
0%
3 235
0%
3 262
+1%
3 248
0%
3 240
0%
3 170
-2%
3 043
-4%
2 911
-4%
2 796
-4%
2 835
+1%
2 727
-4%
2 430
-11%
2 400
-1%
2 318
-3%
2 738
+18%
3 142
+15%
3 261
+4%
3 316
+2%
2 959
-11%
2 883
-3%
2 902
+1%
2 923
+1%
2 754
-6%
2 883
+5%
2 933
+2%
2 972
+1%
Gross Profit
Cost of Revenue
(1 881)
(1 691)
(1 643)
(1 725)
(1 794)
(1 934)
(2 018)
(2 069)
(2 127)
(2 197)
(2 253)
(2 168)
(2 126)
(2 048)
(2 048)
(2 076)
(2 066)
(2 105)
(2 109)
(2 118)
(2 066)
(1 978)
(1 898)
(1 806)
(1 836)
(1 798)
(1 636)
(1 642)
(1 619)
(1 630)
(1 837)
(1 847)
(1 826)
(1 727)
(1 677)
(1 692)
(1 684)
(1 613)
(1 680)
(1 682)
(1 715)
Gross Profit
1 203
N/A
1 105
-8%
1 059
-4%
1 031
-3%
1 014
-2%
1 031
+2%
1 047
+2%
1 072
+2%
1 093
+2%
1 122
+3%
1 113
-1%
1 127
+1%
1 129
+0%
1 202
+6%
1 195
-1%
1 166
-2%
1 169
+0%
1 157
-1%
1 139
-2%
1 122
-1%
1 104
-2%
1 065
-4%
1 013
-5%
990
-2%
999
+1%
928
-7%
794
-14%
758
-5%
699
-8%
1 108
+59%
1 306
+18%
1 414
+8%
1 490
+5%
1 231
-17%
1 206
-2%
1 210
+0%
1 239
+2%
1 141
-8%
1 203
+5%
1 251
+4%
1 257
+0%
Operating Income
Operating Expenses
(731)
(785)
(775)
(788)
(796)
(754)
(751)
(714)
(699)
(625)
(642)
(657)
(674)
(802)
(795)
(809)
(844)
(905)
(857)
(853)
(839)
(834)
(844)
(839)
(880)
(820)
(839)
(843)
(768)
(1 104)
(1 251)
(1 327)
(1 453)
(1 186)
(1 260)
(1 310)
(1 432)
(1 481)
(1 501)
(1 577)
(1 553)
Selling, General & Administrative
(716)
(683)
(715)
(703)
(688)
(637)
(651)
(658)
(666)
(496)
(698)
(696)
(710)
(647)
(774)
(793)
(803)
(739)
(821)
(819)
(806)
(677)
(760)
(741)
(791)
(626)
(685)
(682)
(616)
(1 028)
(1 247)
(1 334)
(1 460)
(1 017)
(1 176)
(1 221)
(1 328)
(1 171)
(1 454)
(1 533)
(1 520)
Research & Development
0
(32)
0
0
0
(28)
0
0
0
(34)
0
0
0
(38)
0
0
(9)
(39)
0
0
(12)
(38)
(30)
(46)
(46)
(46)
(44)
(37)
(35)
(32)
(35)
(36)
(36)
(42)
(44)
(46)
(48)
(45)
(48)
(47)
(45)
Depreciation & Amortization
0
(65)
0
0
0
(82)
0
0
0
(90)
0
0
0
(110)
0
0
0
(128)
0
0
0
(134)
0
0
0
(126)
0
0
0
(60)
0
0
0
(135)
0
0
0
(271)
0
0
0
Other Operating Expenses
(15)
(6)
(61)
(85)
(108)
(7)
(101)
(56)
(33)
(6)
57
39
37
(7)
(21)
(16)
(33)
1
(36)
(34)
(22)
15
(55)
(53)
(44)
(23)
(110)
(124)
(116)
16
31
43
44
8
(40)
(43)
(57)
6
0
4
11
Operating Income
472
N/A
320
-32%
284
-11%
243
-14%
217
-11%
278
+28%
296
+7%
358
+21%
394
+10%
497
+26%
472
-5%
470
0%
456
-3%
400
-12%
400
0%
357
-11%
324
-9%
253
-22%
282
+11%
269
-5%
265
-1%
231
-13%
170
-27%
151
-11%
119
-21%
109
-9%
(44)
N/A
(86)
-94%
(68)
+21%
5
N/A
55
+1 116%
87
+59%
37
-57%
45
+22%
(53)
N/A
(100)
-88%
(193)
-92%
(340)
-76%
(298)
+13%
(326)
-9%
(296)
+9%
Pre-Tax Income
Interest Income Expense
34
42
36
39
42
50
45
48
38
31
17
15
18
34
(18)
(30)
(31)
19
4
8
(1)
(37)
(43)
(59)
(26)
48
14
42
18
42
37
33
41
56
47
43
46
2
(15)
(11)
(12)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
(39)
0
0
0
(52)
0
0
0
0
0
0
0
(19)
(0)
(0)
(0)
(103)
(0)
0
0
(0)
(0)
(2)
(2)
(69)
(2)
(0)
(0)
(10)
0
1
1
Gain/Loss on Disposition of Assets
0
(1)
0
0
0
(1)
0
0
0
(1)
(1)
(1)
(1)
(1)
0
(1)
0
(0)
0
(0)
0
(0)
0
(1)
0
(0)
0
(0)
0
(0)
0
(0)
0
(0)
0
0
0
(0)
0
0
0
Total Other Income
15
14
19
20
20
23
18
14
16
23
23
25
27
17
20
21
18
21
11
9
8
12
11
10
12
11
10
8
7
7
10
12
11
11
9
9
10
9
9
7
7
Pre-Tax Income
520
N/A
375
-28%
339
-10%
301
-11%
279
-7%
350
+26%
360
+3%
419
+17%
448
+7%
511
+14%
510
0%
509
0%
500
-2%
399
-20%
401
+0%
347
-13%
311
-10%
291
-6%
296
+2%
285
-4%
271
-5%
187
-31%
137
-26%
102
-26%
104
+2%
65
-38%
(20)
N/A
(35)
-74%
(43)
-22%
54
N/A
101
+89%
130
+28%
87
-33%
43
-51%
1
-99%
(49)
N/A
(138)
-183%
(339)
-146%
(304)
+11%
(329)
-8%
(301)
+9%
Net Income
Tax Provision
(116)
(101)
(91)
(82)
(77)
(92)
(93)
(102)
(105)
(121)
(116)
(125)
(124)
(94)
(94)
(78)
(70)
(66)
(65)
(66)
(64)
(50)
(42)
(39)
(35)
(44)
(36)
(20)
(32)
(28)
(29)
(40)
(24)
(8)
(3)
3
(8)
(32)
(39)
(37)
(29)
Income from Continuing Operations
404
274
249
220
202
258
267
318
343
390
394
384
375
305
307
269
241
225
231
219
206
136
96
63
69
21
(56)
(56)
(76)
25
72
90
63
34
(3)
(46)
(145)
(372)
(343)
(366)
(330)
Income to Minority Interest
0
0
0
0
0
0
0
1
0
0
0
(0)
1
0
(0)
0
0
1
1
1
1
1
1
2
2
2
2
1
2
3
1
1
1
(0)
2
1
2
2
2
2
2
Net Income (Common)
404
N/A
274
-32%
249
-9%
220
-12%
202
-8%
258
+28%
267
+3%
318
+19%
343
+8%
390
+14%
394
+1%
384
-3%
376
-2%
305
-19%
306
+0%
269
-12%
241
-10%
227
-6%
232
+2%
219
-5%
207
-6%
137
-34%
97
-29%
65
-33%
71
+9%
23
-68%
(54)
N/A
(54)
0%
(74)
-37%
28
N/A
72
+159%
90
+25%
64
-29%
34
-47%
(1)
N/A
(45)
-3 597%
(144)
-220%
(370)
-157%
(341)
+8%
(363)
-7%
(328)
+10%
EPS (Diluted)
1
N/A
0.68
-32%
0.62
-9%
0.54
-13%
0.5
-7%
0.64
+28%
0.66
+3%
0.79
+20%
0.85
+8%
0.97
+14%
0.98
+1%
0.96
-2%
0.94
-2%
0.76
-19%
0.76
N/A
0.66
-13%
0.59
-11%
0.56
-5%
0.58
+4%
0.55
-5%
0.52
-5%
0.34
-35%
0.24
-29%
0.16
-33%
0.18
+13%
0.06
-67%
-0.13
N/A
-0.13
N/A
-0.18
-38%
0.07
N/A
0.19
+171%
0.24
+26%
0.17
-29%
0.08
-53%
0
N/A
-0.11
N/A
-0.36
-227%
-0.92
-156%
-0.85
+8%
-0.91
-7%
-0.82
+10%

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