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Shandong Huifa Foodstuff Co Ltd
SSE:603536

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Shandong Huifa Foodstuff Co Ltd Logo
Shandong Huifa Foodstuff Co Ltd
SSE:603536
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Price: 9.17 CNY -4.97% Market Closed
Updated: May 14, 2024

Income Statement

Earnings Waterfall
Shandong Huifa Foodstuff Co Ltd

Revenue
2B CNY
Cost of Revenue
-1.6B CNY
Gross Profit
360.2m CNY
Operating Expenses
-318m CNY
Operating Income
42.2m CNY
Other Expenses
-34.7m CNY
Net Income
7.5m CNY

Income Statement
Shandong Huifa Foodstuff Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
951
N/A
985
+4%
939
-5%
966
+3%
990
+3%
1 007
+2%
1 042
+3%
1 009
-3%
1 035
+3%
1 100
+6%
1 210
+10%
1 210
N/A
1 309
+8%
1 373
+5%
1 409
+3%
1 547
+10%
1 664
+8%
1 682
+1%
1 651
-2%
1 664
+1%
1 606
-4%
1 630
+1%
1 581
-3%
1 657
+5%
1 738
+5%
1 761
+1%
1 997
+13%
Gross Profit
Cost of Revenue
(678)
(693)
(688)
(730)
(751)
(775)
(806)
(809)
(859)
(928)
(997)
(1 004)
(1 073)
(1 109)
(1 128)
(1 254)
(1 363)
(1 405)
(1 403)
(1 436)
(1 390)
(1 409)
(1 364)
(1 436)
(1 498)
(1 493)
(1 637)
Gross Profit
272
N/A
292
+7%
251
-14%
236
-6%
238
+1%
232
-3%
236
+2%
200
-15%
176
-12%
172
-2%
213
+24%
206
-4%
236
+15%
264
+11%
281
+7%
293
+4%
301
+3%
277
-8%
248
-11%
229
-8%
216
-5%
221
+2%
217
-2%
222
+2%
240
+8%
268
+12%
360
+34%
Operating Income
Operating Expenses
(133)
(150)
(160)
(149)
(154)
(147)
(173)
(163)
(176)
(177)
(192)
(179)
(171)
(183)
(236)
(266)
(319)
(344)
(377)
(357)
(339)
(339)
(334)
(323)
(326)
(323)
(318)
Selling, General & Administrative
(130)
(147)
(132)
(153)
(158)
(145)
(133)
(150)
(153)
(159)
(155)
(163)
(160)
(172)
(198)
(246)
(296)
(326)
(332)
(345)
(332)
(326)
(289)
(308)
(306)
(307)
(274)
Research & Development
0
0
(8)
0
0
(9)
(19)
(17)
(22)
(17)
(16)
(16)
(14)
(14)
(15)
(19)
(20)
(20)
(18)
(21)
(21)
(23)
(17)
(22)
(21)
(21)
(14)
Depreciation & Amortization
0
0
(24)
0
0
0
(24)
0
0
0
(25)
0
0
0
(27)
0
0
0
(34)
0
0
0
(39)
0
0
0
(51)
Other Operating Expenses
(2)
(3)
4
3
4
7
3
4
(1)
(2)
3
(1)
3
3
4
(1)
(3)
2
6
8
14
9
12
7
1
4
20
Operating Income
140
N/A
142
+1%
91
-36%
87
-5%
84
-3%
85
+1%
63
-26%
37
-41%
(0)
N/A
(5)
-5 000%
21
N/A
26
+25%
65
+147%
80
+23%
45
-43%
28
-39%
(18)
N/A
(67)
-274%
(129)
-93%
(129)
+0%
(123)
+4%
(119)
+3%
(117)
+2%
(101)
+13%
(86)
+15%
(55)
+36%
42
N/A
Pre-Tax Income
Interest Income Expense
(22)
(20)
(16)
(14)
(12)
(14)
(12)
(14)
(17)
(15)
(15)
(16)
(16)
(19)
(19)
(21)
(23)
(19)
(21)
(22)
(24)
(29)
(25)
(23)
(21)
(18)
(19)
Non-Reccuring Items
0
0
1
0
1
1
(1)
0
(0)
(0)
0
0
0
0
0
0
0
0
(3)
0
(0)
(0)
0
(0)
(0)
(2)
(0)
Gain/Loss on Disposition of Assets
0
1
(0)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(3)
Total Other Income
6
3
5
(0)
(1)
(2)
3
3
1
(0)
(1)
(1)
(1)
(0)
(3)
(4)
(4)
(4)
(1)
(1)
(0)
0
(0)
(1)
(1)
(1)
0
Pre-Tax Income
124
N/A
127
+2%
81
-36%
74
-8%
73
-1%
70
-4%
53
-24%
26
-52%
(17)
N/A
(20)
-22%
5
N/A
9
+100%
48
+438%
61
+26%
23
-63%
2
-89%
(45)
N/A
(91)
-102%
(155)
-71%
(152)
+2%
(147)
+3%
(147)
0%
(143)
+3%
(126)
+12%
(108)
+14%
(76)
+30%
20
N/A
Net Income
Tax Provision
(32)
(30)
(21)
(19)
(19)
(20)
(8)
(8)
4
4
1
5
(5)
(4)
(2)
2
8
13
15
14
15
16
19
16
12
5
(8)
Income from Continuing Operations
92
97
60
55
54
50
45
18
(12)
(16)
5
13
44
57
21
5
(37)
(78)
(140)
(138)
(132)
(132)
(124)
(110)
(96)
(71)
13
Income to Minority Interest
0
0
0
1
1
1
0
0
0
1
1
2
3
3
2
2
0
0
2
3
5
5
4
3
0
(3)
(5)
Net Income (Common)
92
N/A
97
+5%
60
-38%
55
-9%
55
-1%
51
-8%
46
-10%
18
-60%
(12)
N/A
(15)
-26%
6
N/A
15
+152%
47
+209%
60
+28%
23
-61%
6
-73%
(37)
N/A
(78)
-111%
(138)
-77%
(135)
+2%
(127)
+6%
(126)
+1%
(120)
+5%
(107)
+11%
(96)
+10%
(74)
+23%
8
N/A
EPS (Diluted)
0.54
N/A
0.57
+6%
0.41
-28%
0.33
-20%
0.32
-3%
0.29
-9%
0.27
-7%
0.1
-63%
-0.08
N/A
-0.09
-13%
0.04
N/A
0.08
+100%
0.27
+238%
0.35
+30%
0.14
-60%
0.04
-71%
-0.16
N/A
-0.34
-113%
-0.59
-74%
-0.54
+8%
-0.54
N/A
-0.48
+11%
-0.5
-4%
-0.46
+8%
-0.35
+24%
-0.32
+9%
0.03
N/A

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