Anji Foodstuff Co Ltd
SSE:603696
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
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%
|