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Anji Foodstuff Co Ltd
SSE:603696

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Anji Foodstuff Co Ltd
SSE:603696
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Price: 8.77 CNY 3.42%
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
Anji Foodstuff Co Ltd

Revenue
643.6m CNY
Cost of Revenue
-545.4m CNY
Gross Profit
98.2m CNY
Operating Expenses
-62.7m CNY
Operating Income
35.5m CNY
Other Expenses
-9.2m CNY
Net Income
26.2m CNY

Income Statement
Anji Foodstuff Co Ltd

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Income Statement
Currency: CNY
Jun-2015 Sep-2015 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
Revenue
Revenue
277
N/A
272
-2%
266
-2%
267
+0%
269
+1%
262
-3%
259
-1%
259
+0%
245
-5%
254
+3%
254
+0%
267
+5%
294
+10%
303
+3%
339
+12%
389
+15%
394
+1%
415
+5%
421
+2%
378
-10%
391
+3%
401
+3%
420
+5%
474
+13%
497
+5%
534
+7%
549
+3%
528
-4%
531
+1%
552
+4%
557
+1%
593
+7%
618
+4%
644
+4%
Gross Profit
Cost of Revenue
(176)
(170)
(163)
(164)
(167)
(165)
(166)
(168)
(161)
(168)
(162)
(177)
(199)
(208)
(235)
(287)
(287)
(303)
(308)
(271)
(284)
(292)
(317)
(362)
(386)
(429)
(431)
(423)
(433)
(454)
(468)
(500)
(522)
(545)
Gross Profit
100
N/A
101
+1%
104
+2%
103
-1%
103
0%
98
-5%
92
-5%
91
-1%
84
-8%
85
+1%
92
+7%
90
-2%
95
+6%
95
+0%
105
+10%
103
-2%
106
+4%
112
+5%
114
+2%
107
-6%
107
0%
110
+2%
104
-5%
112
+8%
110
-1%
105
-5%
118
+13%
104
-12%
99
-5%
98
-1%
89
-9%
93
+5%
97
+3%
98
+2%
Operating Income
Operating Expenses
(41)
(44)
(48)
(49)
(53)
(52)
(53)
(51)
(48)
(50)
(57)
(53)
(59)
(61)
(72)
(70)
(69)
(72)
(75)
(69)
(68)
(63)
(53)
(57)
(58)
(60)
(73)
(68)
(66)
(66)
(66)
(65)
(65)
(63)
Selling, General & Administrative
(38)
(38)
(36)
(43)
(46)
(49)
(42)
(51)
(48)
(45)
(47)
(48)
(50)
(57)
(60)
(61)
(61)
(61)
(61)
(58)
(57)
(55)
(42)
(49)
(49)
(49)
(54)
(56)
(54)
(55)
(50)
(52)
(52)
(50)
Research & Development
0
(4)
(9)
0
0
0
(9)
0
0
0
(9)
0
0
(3)
(10)
(9)
(12)
(12)
(13)
(13)
(13)
(12)
(10)
(11)
(12)
(12)
(13)
(13)
(13)
(13)
(10)
(11)
(11)
(11)
Depreciation & Amortization
0
(1)
(3)
0
0
0
(3)
0
0
0
(3)
0
0
0
(4)
0
0
0
(5)
0
0
0
(5)
0
0
0
(6)
0
0
0
(6)
0
0
0
Other Operating Expenses
(3)
(0)
0
(7)
(7)
(3)
0
(0)
0
(6)
1
(5)
(9)
(1)
2
(1)
4
0
4
2
2
5
4
4
3
1
1
1
1
1
1
0
(1)
(1)
Operating Income
60
N/A
58
-3%
56
-4%
54
-4%
50
-7%
46
-8%
39
-14%
40
+2%
36
-10%
35
-4%
34
-2%
36
+6%
36
-1%
34
-6%
32
-4%
32
-1%
37
+16%
40
+8%
39
-3%
38
-3%
39
+3%
47
+20%
51
+8%
55
+9%
53
-4%
45
-16%
46
+2%
36
-20%
32
-12%
32
-2%
23
-26%
29
+23%
32
+11%
35
+11%
Pre-Tax Income
Interest Income Expense
3
3
3
4
4
5
6
7
7
9
14
14
17
17
15
18
18
17
10
8
6
5
13
12
13
14
9
5
2
(1)
(7)
(0)
(3)
(4)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
Total Other Income
3
2
3
2
2
3
1
2
2
(0)
0
(1)
(1)
(0)
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
(0)
(0)
Pre-Tax Income
65
N/A
63
-4%
62
-1%
60
-4%
56
-6%
53
-5%
47
-12%
48
+3%
45
-7%
44
-3%
48
+11%
49
+2%
52
+7%
51
-2%
48
-7%
50
+5%
56
+11%
58
+3%
49
-15%
46
-7%
45
-3%
51
+15%
63
+23%
67
+6%
66
-1%
59
-11%
55
-7%
42
-23%
34
-18%
31
-11%
16
-48%
28
+76%
29
+3%
31
+8%
Net Income
Tax Provision
(10)
(10)
(9)
(8)
(8)
(7)
(6)
(7)
(6)
(6)
(7)
(7)
(7)
(6)
(8)
(8)
(9)
(10)
(6)
(6)
(6)
(7)
(10)
(11)
(10)
(9)
(9)
(7)
(6)
(5)
(2)
(4)
(4)
(5)
Income from Continuing Operations
55
53
53
51
48
46
41
42
39
37
41
42
45
45
40
42
47
47
43
40
38
44
53
56
56
49
45
35
28
26
14
24
25
26
Net Income (Common)
55
N/A
53
-5%
53
+1%
51
-4%
48
-6%
46
-5%
41
-11%
42
+2%
39
-7%
37
-3%
41
+10%
42
+2%
45
+7%
45
+0%
40
-13%
42
+6%
47
+11%
47
+2%
43
-9%
40
-6%
38
-4%
44
+14%
53
+21%
56
+5%
56
+0%
49
-12%
45
-8%
35
-23%
28
-18%
26
-10%
14
-46%
24
+75%
25
+2%
26
+6%
EPS (Diluted)
0.31
N/A
0.29
-6%
0.23
-21%
0.21
-9%
0.22
+5%
0.19
-14%
0.17
-11%
0.17
N/A
0.16
-6%
0.16
N/A
0.18
+13%
0.18
N/A
0.19
+6%
0.19
N/A
0.17
-11%
0.18
+6%
0.25
+39%
0.23
-8%
0.18
-22%
0.17
-6%
0.18
+6%
0.2
+11%
0.22
+10%
0.25
+14%
0.25
N/A
0.21
-16%
0.19
-10%
0.15
-21%
0.12
-20%
0.11
-8%
0.06
-45%
0.1
+67%
0.1
N/A
0.11
+10%

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