Leshan Giantstar Farming & Husbandry Corp Ltd
SSE:603477
Income Statement
Earnings Waterfall
Leshan Giantstar Farming & Husbandry Corp Ltd
Revenue
|
4B
CNY
|
Cost of Revenue
|
-4.1B
CNY
|
Gross Profit
|
-89.6m
CNY
|
Operating Expenses
|
-299.6m
CNY
|
Operating Income
|
-389.1m
CNY
|
Other Expenses
|
-256.2m
CNY
|
Net Income
|
-645.3m
CNY
|
Income Statement
Leshan Giantstar Farming & Husbandry Corp Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||
Revenue |
674
N/A
|
656
-3%
|
659
+1%
|
664
+1%
|
656
-1%
|
619
-6%
|
622
+0%
|
588
-5%
|
559
-5%
|
556
-1%
|
506
-9%
|
433
-14%
|
950
+120%
|
1 439
+51%
|
2 082
+45%
|
2 733
+31%
|
2 712
-1%
|
2 983
+10%
|
2 997
+0%
|
3 054
+2%
|
3 415
+12%
|
3 968
+16%
|
4 127
+4%
|
4 416
+7%
|
4 458
+1%
|
4 041
-9%
|
|
Gross Profit | |||||||||||||||||||||||||||
Cost of Revenue |
(547)
|
(533)
|
(542)
|
(544)
|
(538)
|
(504)
|
(517)
|
(487)
|
(467)
|
(465)
|
(435)
|
(385)
|
(730)
|
(1 002)
|
(1 362)
|
(1 849)
|
(2 064)
|
(2 417)
|
(2 821)
|
(3 040)
|
(3 123)
|
(3 389)
|
(3 501)
|
(3 798)
|
(4 066)
|
(4 130)
|
|
Gross Profit |
127
N/A
|
123
-3%
|
118
-4%
|
120
+2%
|
118
-2%
|
115
-2%
|
105
-9%
|
102
-3%
|
92
-10%
|
91
-1%
|
71
-21%
|
48
-33%
|
221
+360%
|
437
+98%
|
720
+65%
|
884
+23%
|
648
-27%
|
566
-13%
|
177
-69%
|
14
-92%
|
291
+1 957%
|
579
+99%
|
626
+8%
|
619
-1%
|
392
-37%
|
(90)
N/A
|
|
Operating Income | |||||||||||||||||||||||||||
Operating Expenses |
(28)
|
(33)
|
(28)
|
(32)
|
(32)
|
(38)
|
(29)
|
(30)
|
(29)
|
(38)
|
(34)
|
(45)
|
(56)
|
(147)
|
(183)
|
(238)
|
(253)
|
(193)
|
(309)
|
(159)
|
(176)
|
(291)
|
(222)
|
(398)
|
(315)
|
(300)
|
|
Selling, General & Administrative |
(27)
|
(29)
|
(25)
|
(27)
|
(27)
|
(33)
|
(27)
|
(25)
|
(26)
|
(32)
|
(27)
|
(30)
|
(58)
|
(136)
|
(173)
|
(217)
|
(219)
|
(162)
|
(168)
|
(167)
|
(181)
|
(263)
|
(281)
|
(288)
|
(295)
|
(261)
|
|
Research & Development |
(1)
|
(2)
|
0
|
0
|
(1)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(8)
|
(10)
|
(13)
|
(18)
|
(20)
|
(14)
|
(16)
|
(17)
|
(15)
|
(14)
|
(16)
|
(12)
|
(14)
|
(23)
|
|
Depreciation & Amortization |
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(24)
|
|
Other Operating Expenses |
1
|
(0)
|
(3)
|
(3)
|
(4)
|
0
|
(0)
|
(1)
|
0
|
(0)
|
(3)
|
(11)
|
10
|
6
|
3
|
(2)
|
(14)
|
(2)
|
(125)
|
26
|
21
|
8
|
75
|
(98)
|
(6)
|
9
|
|
Operating Income |
98
N/A
|
90
-9%
|
90
N/A
|
88
-2%
|
86
-2%
|
77
-10%
|
76
-2%
|
72
-5%
|
62
-13%
|
53
-15%
|
38
-29%
|
3
-91%
|
165
+4 897%
|
291
+76%
|
537
+85%
|
646
+20%
|
395
-39%
|
373
-6%
|
(132)
N/A
|
(145)
-9%
|
116
N/A
|
289
+150%
|
405
+40%
|
221
-46%
|
77
-65%
|
(389)
N/A
|
|
Pre-Tax Income | |||||||||||||||||||||||||||
Interest Income Expense |
(16)
|
(15)
|
(16)
|
(12)
|
(11)
|
(9)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(14)
|
(17)
|
(20)
|
(29)
|
(22)
|
(24)
|
(48)
|
(61)
|
(82)
|
(81)
|
(91)
|
(92)
|
(100)
|
(107)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
(170)
|
5
|
(6)
|
(14)
|
(53)
|
(72)
|
(76)
|
(73)
|
(47)
|
(48)
|
(53)
|
(70)
|
(134)
|
|
Gain/Loss on Disposition of Assets |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(23)
|
|
Total Other Income |
(0)
|
0
|
0
|
1
|
0
|
3
|
3
|
2
|
2
|
1
|
0
|
0
|
(150)
|
5
|
(170)
|
(174)
|
(31)
|
(18)
|
(19)
|
(12)
|
(3)
|
(6)
|
(11)
|
(11)
|
(5)
|
14
|
|
Pre-Tax Income |
83
N/A
|
74
-10%
|
74
0%
|
77
+4%
|
76
-1%
|
71
-7%
|
72
+1%
|
66
-9%
|
57
-14%
|
46
-19%
|
29
-37%
|
(6)
N/A
|
3
N/A
|
109
+3 194%
|
351
+223%
|
437
+25%
|
328
-25%
|
278
-15%
|
(271)
N/A
|
(294)
-8%
|
(43)
+85%
|
154
N/A
|
254
+65%
|
65
-74%
|
(99)
N/A
|
(639)
-546%
|
|
Net Income | |||||||||||||||||||||||||||
Tax Provision |
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(12)
|
(10)
|
(9)
|
(7)
|
(4)
|
1
|
35
|
25
|
22
|
13
|
(20)
|
(11)
|
(10)
|
(0)
|
3
|
7
|
11
|
11
|
13
|
(7)
|
|
Income from Continuing Operations |
70
|
63
|
63
|
65
|
65
|
60
|
60
|
56
|
48
|
40
|
25
|
(5)
|
38
|
134
|
374
|
450
|
309
|
267
|
(281)
|
(294)
|
(40)
|
161
|
265
|
76
|
(86)
|
(646)
|
|
Income to Minority Interest |
0
|
(0)
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(2)
|
(1)
|
(1)
|
(6)
|
(11)
|
(14)
|
(13)
|
(8)
|
(2)
|
1
|
(0)
|
(3)
|
(1)
|
(2)
|
(2)
|
1
|
|
Net Income (Common) |
70
N/A
|
62
-10%
|
63
+2%
|
64
+1%
|
64
+0%
|
59
-8%
|
59
+0%
|
55
-6%
|
48
-14%
|
40
-17%
|
24
-40%
|
(5)
N/A
|
38
N/A
|
128
+240%
|
362
+184%
|
436
+21%
|
296
-32%
|
259
-12%
|
(283)
N/A
|
(293)
-3%
|
(40)
+86%
|
158
N/A
|
264
+67%
|
74
-72%
|
(88)
N/A
|
(645)
-634%
|
|
EPS (Diluted) |
0.38
N/A
|
0.26
-32%
|
0.26
N/A
|
0.26
N/A
|
0.27
+4%
|
0.25
-7%
|
0.25
N/A
|
0.23
-8%
|
0.2
-13%
|
0.16
-20%
|
0.1
-38%
|
-0.02
N/A
|
0.08
N/A
|
0.38
+375%
|
0.77
+103%
|
0.96
+25%
|
0.57
-41%
|
0.53
-7%
|
-0.55
N/A
|
-0.58
-5%
|
-0.08
+86%
|
0.31
N/A
|
0.52
+68%
|
0.15
-71%
|
-0.17
N/A
|
-1.28
-653%
|