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Qianhe Condiment and Food Co Ltd
SSE:603027

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Qianhe Condiment and Food Co Ltd Logo
Qianhe Condiment and Food Co Ltd
SSE:603027
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Price: 16.45 CNY -0.24% Market Closed
Updated: May 14, 2024

Income Statement

Earnings Waterfall
Qianhe Condiment and Food Co Ltd

Revenue
3.3B CNY
Cost of Revenue
-2.1B CNY
Gross Profit
1.2B CNY
Operating Expenses
-575.2m CNY
Operating Income
594.5m CNY
Other Expenses
-54.3m CNY
Net Income
540.1m CNY

Income Statement
Qianhe Condiment and Food Co Ltd

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Income Statement
Currency: CNY
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
624
N/A
649
+4%
681
+5%
714
+5%
771
+8%
841
+9%
896
+7%
911
+2%
948
+4%
941
-1%
947
+1%
1 005
+6%
1 065
+6%
1 111
+4%
1 181
+6%
1 249
+6%
1 355
+8%
1 424
+5%
1 560
+10%
1 648
+6%
1 693
+3%
1 811
+7%
1 780
-2%
1 827
+3%
1 925
+5%
1 930
+0%
2 054
+6%
2 124
+3%
2 436
+15%
2 773
+14%
2 953
+6%
3 214
+9%
3 207
0%
3 283
+2%
Gross Profit
Cost of Revenue
(392)
(407)
(423)
(437)
(455)
(507)
(527)
(535)
(537)
(537)
(548)
(570)
(578)
(602)
(637)
(675)
(729)
(775)
(829)
(864)
(951)
(1 055)
(1 077)
(1 143)
(1 148)
(1 208)
(1 309)
(1 386)
(1 546)
(1 754)
(1 860)
(2 009)
(2 016)
(2 113)
Gross Profit
232
N/A
242
+4%
258
+7%
277
+7%
316
+14%
333
+6%
369
+11%
377
+2%
411
+9%
403
-2%
399
-1%
434
+9%
487
+12%
509
+4%
544
+7%
575
+6%
626
+9%
649
+4%
732
+13%
783
+7%
743
-5%
757
+2%
702
-7%
683
-3%
777
+14%
722
-7%
746
+3%
738
-1%
891
+21%
1 019
+14%
1 092
+7%
1 205
+10%
1 191
-1%
1 170
-2%
Operating Income
Operating Expenses
(146)
(152)
(161)
(178)
(209)
(213)
(228)
(230)
(248)
(234)
(247)
(190)
(294)
(307)
(331)
(351)
(407)
(404)
(428)
(455)
(403)
(538)
(552)
(534)
(519)
(448)
(432)
(427)
(488)
(524)
(548)
(590)
(596)
(575)
Selling, General & Administrative
(136)
(152)
(161)
(176)
(198)
(212)
(228)
(231)
(223)
(242)
(254)
(273)
(273)
(298)
(313)
(330)
(369)
(376)
(398)
(418)
(347)
(398)
(415)
(401)
(456)
(402)
(366)
(364)
(409)
(444)
(481)
(522)
(516)
(522)
Research & Development
(5)
0
0
0
(4)
0
0
0
(22)
0
0
(7)
(19)
(17)
(27)
(28)
(38)
(38)
(41)
(49)
(43)
(54)
(51)
(47)
(52)
(54)
(62)
(59)
(61)
(77)
(77)
(87)
(82)
(87)
Depreciation & Amortization
(5)
0
0
0
(6)
0
0
0
(8)
0
0
0
(9)
0
0
0
(13)
0
0
0
(18)
0
0
0
(18)
0
0
0
(25)
0
0
0
(27)
0
Other Operating Expenses
(0)
(1)
(1)
(1)
(0)
(1)
0
1
6
8
7
90
8
9
9
7
13
10
10
12
5
(85)
(86)
(85)
7
8
(4)
(5)
7
(4)
10
19
29
33
Operating Income
86
N/A
90
+5%
97
+7%
100
+3%
107
+7%
120
+12%
141
+17%
147
+4%
163
+11%
169
+4%
152
-10%
244
+61%
193
-21%
202
+5%
213
+5%
224
+5%
219
-2%
245
+12%
304
+24%
328
+8%
339
+4%
219
-36%
150
-31%
149
-1%
259
+73%
273
+6%
313
+15%
310
-1%
402
+30%
494
+23%
545
+10%
615
+13%
595
-3%
594
0%
Pre-Tax Income
Interest Income Expense
(7)
(6)
(4)
(1)
3
5
6
5
6
6
8
9
11
14
15
15
13
11
11
10
12
14
12
13
12
8
10
9
11
11
20
26
36
46
Non-Reccuring Items
(0)
0
0
0
0
0
0
0
0
81
81
0
81
0
0
0
(0)
0
(0)
0
(90)
0
0
(0)
(0)
0
0
0
(13)
0
0
0
0
0
Gain/Loss on Disposition of Assets
(0)
(1)
(1)
(1)
(2)
(2)
(2)
(3)
(1)
0
0
0
(0)
0
0
0
1
0
0
0
(3)
0
0
0
(11)
0
0
0
1
0
0
0
(0)
0
Total Other Income
3
3
9
8
14
16
9
9
3
(1)
1
0
0
(1)
(0)
0
(1)
(1)
(2)
(5)
(3)
(11)
(9)
(10)
3
(0)
(2)
3
0
(0)
(1)
(2)
(2)
(1)
Pre-Tax Income
81
N/A
87
+7%
100
+16%
107
+6%
122
+15%
139
+14%
154
+11%
158
+3%
171
+8%
256
+50%
241
-6%
254
+5%
285
+12%
215
-25%
227
+6%
240
+6%
232
-3%
255
+10%
313
+23%
333
+7%
257
-23%
222
-14%
153
-31%
153
0%
261
+71%
281
+8%
322
+15%
323
+0%
402
+25%
505
+26%
563
+12%
638
+13%
629
-1%
640
+2%
Net Income
Tax Provision
(14)
(15)
(18)
(19)
(22)
(25)
(26)
(25)
(27)
(39)
(37)
(40)
(45)
(35)
(35)
(37)
(34)
(37)
(45)
(48)
(51)
(47)
(39)
(39)
(40)
(44)
(48)
(46)
(58)
(71)
(82)
(95)
(99)
(100)
Income from Continuing Operations
67
71
82
88
100
114
127
133
144
216
204
213
240
181
192
203
198
218
268
285
206
175
115
114
221
237
274
277
344
434
482
544
530
540
Net Income (Common)
67
N/A
71
+7%
82
+16%
88
+6%
100
+14%
114
+14%
127
+11%
133
+4%
144
+9%
216
+50%
204
-6%
213
+5%
240
+12%
181
-25%
192
+6%
203
+6%
198
-2%
218
+10%
268
+23%
285
+6%
206
-28%
175
-15%
115
-35%
114
-1%
221
+95%
237
+7%
274
+16%
277
+1%
344
+24%
434
+26%
482
+11%
544
+13%
530
-2%
540
+2%
EPS (Diluted)
0.14
N/A
0.15
+7%
0.17
+13%
0.13
-24%
0.16
+23%
0.19
+19%
0.2
+5%
0.21
+5%
0.23
+10%
0.34
+48%
0.32
-6%
0.33
+3%
0.38
+15%
0.28
-26%
0.3
+7%
0.32
+7%
0.3
-6%
0.34
+13%
0.41
+21%
0.43
+5%
0.31
-28%
0.26
-16%
0.11
-58%
0.13
+18%
0.23
+77%
0.25
+9%
0.29
+16%
0.29
N/A
0.36
+24%
0.45
+25%
0.5
+11%
0.52
+4%
0.53
+2%
0.53
N/A

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