S

Shanghai Ziyan Foods Co Ltd
SSE:603057

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Shanghai Ziyan Foods Co Ltd
SSE:603057
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Price: 17.74 CNY -0.62% Market Closed
Market Cap: 7.3B CNY

Income Statement

Earnings Waterfall
Shanghai Ziyan Foods Co Ltd

Revenue
3.2B CNY
Cost of Revenue
-2.6B CNY
Gross Profit
602.1m CNY
Operating Expenses
-366.7m CNY
Operating Income
235.4m CNY
Other Expenses
-43.8m CNY
Net Income
191.6m CNY

Income Statement
Shanghai Ziyan Foods Co Ltd

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Income Statement
Currency: CNY
Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
3
3
0
0
2
3
0
0
3
9
0
0
0
Revenue
3 324
N/A
3 460
+4%
3 603
+4%
4 358
+21%
3 709
-15%
3 676
-1%
3 550
-3%
3 490
-2%
3 470
-1%
3 421
-1%
3 363
-2%
3 232
-4%
3 172
-2%
3 190
+1%
Gross Profit
Cost of Revenue
(2 713)
(2 883)
(3 030)
(3 669)
(3 079)
(2 935)
(2 756)
(2 720)
(2 662)
(2 633)
(2 593)
(2 534)
(2 516)
(2 588)
Gross Profit
611
N/A
577
-6%
573
-1%
689
+20%
630
-9%
741
+18%
795
+7%
769
-3%
808
+5%
787
-3%
770
-2%
698
-9%
656
-6%
602
-8%
Operating Income
Operating Expenses
(253)
(272)
(313)
(374)
(287)
(307)
(380)
(346)
(368)
(370)
(354)
(326)
(349)
(367)
Selling, General & Administrative
(277)
(293)
(305)
(385)
(332)
(356)
(392)
(391)
(401)
(397)
(365)
(360)
(369)
(388)
Research & Development
(7)
(7)
(8)
(11)
(9)
(9)
(8)
(9)
(11)
(13)
(13)
(16)
(17)
(18)
Depreciation & Amortization
(17)
0
(31)
0
0
0
(31)
0
0
0
(30)
0
0
0
Other Operating Expenses
47
28
31
21
54
58
51
54
44
40
54
50
37
39
Operating Income
358
N/A
305
-15%
260
-15%
315
+21%
343
+9%
434
+26%
415
-4%
423
+2%
441
+4%
417
-5%
416
0%
372
-10%
308
-17%
235
-23%
Pre-Tax Income
Interest Income Expense
(2)
(2)
4
8
15
20
24
23
20
19
18
14
13
5
Non-Reccuring Items
12
12
17
17
0
(0)
(7)
0
1
2
1
1
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
3
0
0
0
3
0
0
0
Total Other Income
4
3
2
2
4
0
(2)
(4)
(5)
1
0
2
1
0
Pre-Tax Income
370
N/A
317
-14%
283
-11%
342
+21%
362
+6%
453
+25%
432
-5%
443
+2%
457
+3%
438
-4%
438
0%
389
-11%
323
-17%
241
-25%
Net Income
Tax Provision
(94)
(67)
(68)
(82)
(84)
(121)
(91)
(92)
(94)
(85)
(90)
(79)
(66)
(46)
Income from Continuing Operations
276
251
216
260
278
333
341
351
363
353
347
311
257
195
Income to Minority Interest
7
11
6
7
8
3
(10)
(10)
(13)
(14)
(1)
(3)
(4)
(3)
Net Income (Common)
284
N/A
262
-8%
222
-15%
266
+20%
286
+7%
336
+18%
332
-1%
341
+3%
350
+3%
339
-3%
346
+2%
308
-11%
253
-18%
192
-24%
EPS (Diluted)
0.69
N/A
0.64
-7%
0.54
-16%
0.65
+20%
0.69
+6%
0.81
+17%
0.8
-1%
0.83
+4%
0.85
+2%
0.82
-4%
0.84
+2%
0.74
-12%
0.61
-18%
0.46
-25%