Anjoy Foods Group Co Ltd
SSE:603345
Income Statement
Earnings Waterfall
Anjoy Foods Group Co Ltd
Revenue
|
14.3B
CNY
|
Cost of Revenue
|
-11.2B
CNY
|
Gross Profit
|
3.1B
CNY
|
Operating Expenses
|
-1.3B
CNY
|
Operating Income
|
1.8B
CNY
|
Other Expenses
|
-271.5m
CNY
|
Net Income
|
1.5B
CNY
|
Income Statement
Anjoy Foods Group Co Ltd
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 |
2 721
N/A
|
2 814
+3%
|
2 997
+7%
|
3 078
+3%
|
3 199
+4%
|
3 343
+5%
|
3 484
+4%
|
3 636
+4%
|
3 790
+4%
|
3 986
+5%
|
4 259
+7%
|
4 399
+3%
|
4 647
+6%
|
4 812
+4%
|
5 267
+9%
|
5 449
+3%
|
5 784
+6%
|
6 259
+8%
|
6 965
+11%
|
7 570
+9%
|
8 006
+6%
|
8 576
+7%
|
9 272
+8%
|
9 727
+5%
|
10 653
+10%
|
11 332
+6%
|
12 183
+8%
|
13 035
+7%
|
13 802
+6%
|
14 298
+4%
|
|
Gross Profit | |||||||||||||||||||||||||||||||
Cost of Revenue |
(2 001)
|
(2 072)
|
(2 184)
|
(2 277)
|
(2 365)
|
(2 488)
|
(2 569)
|
(2 719)
|
(2 826)
|
(2 963)
|
(3 136)
|
(3 273)
|
(3 480)
|
(3 623)
|
(3 909)
|
(4 053)
|
(4 246)
|
(4 567)
|
(5 177)
|
(5 700)
|
(6 150)
|
(6 752)
|
(7 232)
|
(7 678)
|
(8 477)
|
(9 001)
|
(9 553)
|
(10 250)
|
(10 855)
|
(11 177)
|
|
Gross Profit |
720
N/A
|
742
+3%
|
813
+10%
|
801
-1%
|
833
+4%
|
855
+3%
|
915
+7%
|
918
+0%
|
964
+5%
|
1 023
+6%
|
1 123
+10%
|
1 126
+0%
|
1 168
+4%
|
1 189
+2%
|
1 357
+14%
|
1 396
+3%
|
1 538
+10%
|
1 692
+10%
|
1 788
+6%
|
1 871
+5%
|
1 856
-1%
|
1 825
-2%
|
2 040
+12%
|
2 050
+0%
|
2 176
+6%
|
2 331
+7%
|
2 630
+13%
|
2 784
+6%
|
2 947
+6%
|
3 121
+6%
|
|
Operating Income | |||||||||||||||||||||||||||||||
Operating Expenses |
(540)
|
(547)
|
(597)
|
(584)
|
(615)
|
(629)
|
(666)
|
(657)
|
(667)
|
(692)
|
(783)
|
(767)
|
(788)
|
(804)
|
(897)
|
(905)
|
(959)
|
(1 047)
|
(1 027)
|
(1 018)
|
(1 000)
|
(1 023)
|
(1 276)
|
(1 266)
|
(1 353)
|
(1 328)
|
(1 372)
|
(1 313)
|
(1 312)
|
(1 316)
|
|
Selling, General & Administrative |
(541)
|
(547)
|
(536)
|
(564)
|
(597)
|
(600)
|
(612)
|
(639)
|
(651)
|
(670)
|
(717)
|
(720)
|
(722)
|
(742)
|
(829)
|
(857)
|
(912)
|
(1 005)
|
(972)
|
(968)
|
(965)
|
(982)
|
(1 200)
|
(1 211)
|
(1 287)
|
(1 253)
|
(1 261)
|
(1 236)
|
(1 222)
|
(1 255)
|
|
Research & Development |
0
|
0
|
(51)
|
0
|
0
|
(33)
|
(52)
|
0
|
0
|
(39)
|
(63)
|
(54)
|
(72)
|
(69)
|
(68)
|
(74)
|
(75)
|
(76)
|
(67)
|
(76)
|
(78)
|
(83)
|
(80)
|
(91)
|
(94)
|
(95)
|
(85)
|
(91)
|
(89)
|
(93)
|
|
Depreciation & Amortization |
0
|
0
|
(9)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
|
Other Operating Expenses |
1
|
1
|
(1)
|
(21)
|
(18)
|
4
|
12
|
(19)
|
(16)
|
16
|
13
|
7
|
5
|
7
|
14
|
26
|
28
|
33
|
27
|
26
|
43
|
43
|
28
|
36
|
29
|
20
|
3
|
13
|
(1)
|
32
|
|
Operating Income |
180
N/A
|
195
+8%
|
216
+11%
|
217
+0%
|
218
+1%
|
226
+4%
|
249
+10%
|
260
+5%
|
296
+14%
|
330
+11%
|
341
+3%
|
359
+6%
|
380
+6%
|
385
+1%
|
460
+19%
|
491
+7%
|
579
+18%
|
644
+11%
|
761
+18%
|
853
+12%
|
856
+0%
|
802
-6%
|
764
-5%
|
783
+3%
|
824
+5%
|
1 003
+22%
|
1 258
+25%
|
1 471
+17%
|
1 635
+11%
|
1 805
+10%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||
Interest Income Expense |
(7)
|
(6)
|
(6)
|
(7)
|
(4)
|
0
|
4
|
9
|
9
|
3
|
(1)
|
(7)
|
(9)
|
7
|
9
|
11
|
17
|
10
|
16
|
23
|
25
|
103
|
99
|
100
|
118
|
61
|
86
|
102
|
114
|
117
|
|
Non-Reccuring Items |
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(1)
|
(1)
|
(0)
|
(1)
|
(3)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(3)
|
(4)
|
(4)
|
|
Gain/Loss on Disposition of Assets |
(1)
|
0
|
(0)
|
0
|
1
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
|
Total Other Income |
35
|
35
|
22
|
19
|
19
|
19
|
12
|
7
|
12
|
9
|
14
|
12
|
8
|
9
|
19
|
18
|
17
|
17
|
10
|
18
|
16
|
15
|
19
|
31
|
71
|
76
|
91
|
68
|
45
|
75
|
|
Pre-Tax Income |
208
N/A
|
223
+7%
|
231
+4%
|
228
-1%
|
233
+2%
|
245
+5%
|
263
+8%
|
275
+4%
|
315
+15%
|
339
+7%
|
347
+3%
|
360
+4%
|
374
+4%
|
398
+6%
|
484
+22%
|
518
+7%
|
613
+18%
|
670
+9%
|
781
+17%
|
891
+14%
|
893
+0%
|
916
+3%
|
879
-4%
|
912
+4%
|
1 011
+11%
|
1 137
+12%
|
1 427
+25%
|
1 637
+15%
|
1 790
+9%
|
1 993
+11%
|
|
Net Income | |||||||||||||||||||||||||||||||
Tax Provision |
(50)
|
(52)
|
(54)
|
(52)
|
(53)
|
(56)
|
(61)
|
(63)
|
(74)
|
(79)
|
(77)
|
(79)
|
(81)
|
(86)
|
(111)
|
(122)
|
(145)
|
(156)
|
(178)
|
(201)
|
(201)
|
(195)
|
(193)
|
(190)
|
(212)
|
(249)
|
(309)
|
(358)
|
(382)
|
(432)
|
|
Income from Continuing Operations |
158
|
171
|
177
|
176
|
179
|
189
|
202
|
212
|
241
|
260
|
270
|
281
|
293
|
312
|
373
|
396
|
468
|
514
|
604
|
690
|
692
|
721
|
687
|
723
|
799
|
888
|
1 118
|
1 279
|
1 408
|
1 561
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(5)
|
(10)
|
(11)
|
(10)
|
(16)
|
(20)
|
(25)
|
(28)
|
|
Net Income (Common) |
158
N/A
|
171
+8%
|
177
+4%
|
176
-1%
|
179
+2%
|
189
+5%
|
202
+7%
|
212
+5%
|
241
+14%
|
260
+8%
|
270
+4%
|
281
+4%
|
293
+4%
|
312
+6%
|
373
+20%
|
396
+6%
|
468
+18%
|
514
+10%
|
604
+17%
|
690
+14%
|
692
+0%
|
719
+4%
|
682
-5%
|
713
+4%
|
788
+11%
|
878
+11%
|
1 101
+25%
|
1 258
+14%
|
1 383
+10%
|
1 533
+11%
|
|
EPS (Diluted) |
0.98
N/A
|
1.06
+8%
|
1.09
+3%
|
0.97
-11%
|
0.9
-7%
|
0.87
-3%
|
0.98
+13%
|
0.99
+1%
|
1.11
+12%
|
1.2
+8%
|
1.25
+4%
|
1.3
+4%
|
1.35
+4%
|
1.35
N/A
|
1.62
+20%
|
1.71
+6%
|
1.93
+13%
|
2.11
+9%
|
2.54
+20%
|
2.83
+11%
|
2.84
+0%
|
2.95
+4%
|
2.8
-5%
|
2.75
-2%
|
2.64
-4%
|
2.97
+13%
|
3.87
+30%
|
4.28
+11%
|
4.71
+10%
|
5.19
+10%
|