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Zhe Jiang Li Zi Yuan Food Co Ltd
SSE:605337

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Zhe Jiang Li Zi Yuan Food Co Ltd
SSE:605337
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Price: 12.22 CNY 0.74% Market Closed
Updated: Apr 28, 2024

Income Statement

Earnings Waterfall
Zhe Jiang Li Zi Yuan Food Co Ltd

Revenue
1.4B CNY
Cost of Revenue
-906.2m CNY
Gross Profit
505.7m CNY
Operating Expenses
-226.2m CNY
Operating Income
279.5m CNY
Other Expenses
-42.5m CNY
Net Income
237m CNY

Income Statement
Zhe Jiang Li Zi Yuan Food Co Ltd

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Income Statement
Currency: CNY
Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
1 481
N/A
1 490
+1%
1 476
-1%
1 404
-5%
1 407
+0%
1 404
0%
1 411
+1%
1 412
+0%
Gross Profit
Cost of Revenue
(985)
(1 009)
(1 015)
(948)
(946)
(923)
(917)
(906)
Gross Profit
495
N/A
481
-3%
461
-4%
456
-1%
462
+1%
481
+4%
494
+3%
506
+2%
Operating Income
Operating Expenses
(201)
(206)
(207)
(203)
(187)
(186)
(189)
(226)
Selling, General & Administrative
(234)
(239)
(242)
(232)
(223)
(212)
(219)
(228)
Research & Development
(15)
(17)
(17)
(13)
(17)
(17)
(17)
(16)
Depreciation & Amortization
0
0
0
(17)
0
0
0
(26)
Other Operating Expenses
48
50
52
58
53
42
47
44
Operating Income
294
N/A
275
-7%
254
-7%
252
-1%
275
+9%
295
+7%
305
+3%
279
-8%
Pre-Tax Income
Interest Income Expense
29
29
27
27
28
27
24
26
Non-Reccuring Items
0
0
0
(0)
0
0
0
(0)
Total Other Income
(3)
(2)
1
1
1
0
(2)
(1)
Pre-Tax Income
321
N/A
302
-6%
282
-7%
280
-1%
304
+8%
323
+6%
328
+2%
304
-7%
Net Income
Tax Provision
(71)
(66)
(60)
(59)
(65)
(70)
(73)
(67)
Income from Continuing Operations
250
237
223
221
239
253
255
237
Net Income (Common)
250
N/A
237
-5%
223
-6%
221
-1%
239
+8%
253
+5%
255
+1%
237
-7%
EPS (Diluted)
0.81
N/A
0.78
-4%
0.55
-29%
0.56
+2%
0.6
+7%
0.64
+7%
0.65
+2%
0.58
-11%

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