Shenzhen Cereals Holdings Co Ltd
SZSE:000019
Shenzhen Cereals Holdings Co Ltd
SZSE:000019
Price:
6.54 CNY
-0.15%
Market Closed
Updated:
May 4, 2024
Income Statement
Earnings Waterfall
Shenzhen Cereals Holdings Co Ltd
Shenzhen Cereals Holdings Co Ltd
|
Revenue
|
6.4B
CNY
|
|
Cost of Revenue
|
-5.4B
CNY
|
|
Gross Profit
|
1.1B
CNY
|
|
Operating Expenses
|
-573.1m
CNY
|
|
Operating Income
|
503m
CNY
|
|
Other Expenses
|
-126.6m
CNY
|
|
Net Income
|
376.4m
CNY
|
Income Statement
Shenzhen Cereals Holdings Co Ltd
Shenzhen Cereals Holdings Co Ltd
Currency: CNY
| Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | 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 |
475
N/A
|
438
-8%
|
393
-10%
|
326
-17%
|
277
-15%
|
368
+33%
|
366
-1%
|
414
+13%
|
429
+4%
|
338
-21%
|
352
+4%
|
325
-8%
|
316
-3%
|
273
-13%
|
261
-5%
|
262
+0%
|
278
+6%
|
10 794
+3 783%
|
13 162
+22%
|
15 091
+15%
|
17 833
+18%
|
10 759
-40%
|
10 903
+1%
|
11 108
+2%
|
10 972
-1%
|
11 060
+1%
|
10 184
-8%
|
11 018
+8%
|
11 516
+5%
|
11 885
+3%
|
12 719
+7%
|
12 406
-2%
|
11 501
-7%
|
10 140
-12%
|
9 795
-3%
|
9 215
-6%
|
8 950
-3%
|
8 313
-7%
|
7 467
-10%
|
6 807
-9%
|
6 427
-6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(409)
|
(368)
|
(330)
|
(270)
|
(226)
|
(235)
|
(252)
|
(269)
|
(280)
|
(250)
|
(265)
|
(261)
|
(254)
|
(207)
|
(195)
|
(195)
|
(205)
|
(9 941)
|
(11 967)
|
(13 726)
|
(16 192)
|
(9 867)
|
(9 869)
|
(10 008)
|
(9 900)
|
(10 114)
|
(9 106)
|
(9 924)
|
(10 414)
|
(10 935)
|
(11 506)
|
(11 171)
|
(10 292)
|
(9 044)
|
(8 524)
|
(8 004)
|
(7 756)
|
(7 311)
|
(6 422)
|
(5 772)
|
(5 351)
|
|
| Gross Profit |
66
N/A
|
71
+8%
|
63
-11%
|
56
-11%
|
51
-9%
|
134
+162%
|
114
-15%
|
145
+27%
|
149
+3%
|
88
-41%
|
87
-2%
|
64
-26%
|
62
-3%
|
67
+8%
|
66
-1%
|
68
+3%
|
74
+9%
|
853
+1 053%
|
1 195
+40%
|
1 364
+14%
|
1 640
+20%
|
892
-46%
|
1 034
+16%
|
1 100
+6%
|
1 072
-3%
|
946
-12%
|
1 078
+14%
|
1 094
+1%
|
1 103
+1%
|
949
-14%
|
1 214
+28%
|
1 235
+2%
|
1 209
-2%
|
1 096
-9%
|
1 270
+16%
|
1 212
-5%
|
1 194
-1%
|
1 002
-16%
|
1 045
+4%
|
1 034
-1%
|
1 076
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(95)
|
(96)
|
(102)
|
(105)
|
(107)
|
(126)
|
(107)
|
(108)
|
(113)
|
(141)
|
(137)
|
(137)
|
(137)
|
(133)
|
(135)
|
(135)
|
(132)
|
(497)
|
(695)
|
(773)
|
(943)
|
(535)
|
(687)
|
(729)
|
(666)
|
(524)
|
(698)
|
(694)
|
(734)
|
(497)
|
(701)
|
(724)
|
(725)
|
(572)
|
(708)
|
(664)
|
(652)
|
(477)
|
(569)
|
(556)
|
(573)
|
|
| Selling, General & Administrative |
(94)
|
(87)
|
(101)
|
(105)
|
(108)
|
(113)
|
(110)
|
(110)
|
(114)
|
(120)
|
(131)
|
(131)
|
(131)
|
(112)
|
(130)
|
(131)
|
(129)
|
(455)
|
(551)
|
(631)
|
(706)
|
(491)
|
(489)
|
(494)
|
(483)
|
(486)
|
(520)
|
(509)
|
(536)
|
(456)
|
(480)
|
(492)
|
(505)
|
(495)
|
(563)
|
(538)
|
(514)
|
(420)
|
(435)
|
(438)
|
(453)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(11)
|
(13)
|
(15)
|
(10)
|
(12)
|
(12)
|
(12)
|
(11)
|
(15)
|
(17)
|
(20)
|
(14)
|
(20)
|
(21)
|
(21)
|
(17)
|
(20)
|
(20)
|
(19)
|
(16)
|
(18)
|
(18)
|
(19)
|
|
| Depreciation & Amortization |
0
|
(10)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(74)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
3
|
0
|
0
|
(0)
|
(6)
|
(6)
|
(6)
|
(0)
|
(6)
|
(5)
|
(4)
|
4
|
(131)
|
(128)
|
(221)
|
11
|
(187)
|
(224)
|
(171)
|
11
|
(163)
|
(167)
|
(179)
|
18
|
(201)
|
(211)
|
(199)
|
14
|
(125)
|
(106)
|
(118)
|
17
|
(116)
|
(100)
|
(101)
|
|
| Operating Income |
(29)
N/A
|
(26)
+10%
|
(39)
-50%
|
(49)
-26%
|
(56)
-14%
|
7
N/A
|
6
-17%
|
36
+500%
|
35
-3%
|
(53)
N/A
|
(51)
+4%
|
(74)
-45%
|
(76)
-3%
|
(66)
+13%
|
(69)
-4%
|
(67)
+3%
|
(59)
+12%
|
356
N/A
|
500
+41%
|
591
+18%
|
698
+18%
|
357
-49%
|
346
-3%
|
369
+7%
|
404
+9%
|
422
+5%
|
380
-10%
|
402
+6%
|
370
-8%
|
453
+22%
|
513
+13%
|
510
-1%
|
484
-5%
|
524
+8%
|
562
+7%
|
548
-2%
|
542
-1%
|
525
-3%
|
476
-9%
|
479
+1%
|
503
+5%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
69
|
0
|
72
|
72
|
6
|
2
|
1
|
4
|
1
|
5
|
2
|
(2)
|
0
|
(1)
|
165
|
167
|
167
|
5
|
5
|
6
|
(1)
|
(9)
|
(12)
|
(14)
|
(5)
|
11
|
15
|
16
|
15
|
1
|
(7)
|
(15)
|
(39)
|
(50)
|
(60)
|
(63)
|
(55)
|
(53)
|
(43)
|
(43)
|
(38)
|
|
| Non-Reccuring Items |
0
|
68
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
161
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(7)
|
2
|
2
|
2
|
(2)
|
0
|
0
|
0
|
2
|
0
|
0
|
(0)
|
29
|
0
|
0
|
30
|
(8)
|
1
|
2
|
2
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
7
|
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 |
7
|
20
|
19
|
16
|
18
|
7
|
7
|
10
|
8
|
8
|
10
|
7
|
9
|
13
|
15
|
14
|
11
|
4
|
4
|
4
|
7
|
(1)
|
(5)
|
(7)
|
(8)
|
(3)
|
(8)
|
(5)
|
(5)
|
3
|
8
|
7
|
13
|
13
|
12
|
13
|
6
|
7
|
7
|
6
|
6
|
|
| Pre-Tax Income |
48
N/A
|
62
+29%
|
52
-16%
|
39
-25%
|
(32)
N/A
|
18
N/A
|
13
-28%
|
49
+277%
|
44
-10%
|
(40)
N/A
|
(37)
+8%
|
(67)
-81%
|
(66)
+1%
|
114
N/A
|
111
-3%
|
114
+3%
|
119
+4%
|
362
+204%
|
510
+41%
|
602
+18%
|
704
+17%
|
339
-52%
|
332
-2%
|
352
+6%
|
395
+12%
|
429
+9%
|
387
-10%
|
411
+6%
|
378
-8%
|
458
+21%
|
514
+12%
|
503
-2%
|
459
-9%
|
516
+12%
|
515
0%
|
498
-3%
|
523
+5%
|
471
-10%
|
440
-6%
|
444
+1%
|
473
+7%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(17)
|
(17)
|
(15)
|
(15)
|
(4)
|
(4)
|
(9)
|
(8)
|
(3)
|
(3)
|
3
|
2
|
(24)
|
(23)
|
(24)
|
(24)
|
(11)
|
(19)
|
(23)
|
(22)
|
(18)
|
(15)
|
(22)
|
(28)
|
(45)
|
(41)
|
(31)
|
(28)
|
(54)
|
(56)
|
(65)
|
(69)
|
(80)
|
(81)
|
(69)
|
(67)
|
(53)
|
(54)
|
(96)
|
(99)
|
|
| Income from Continuing Operations |
45
|
45
|
37
|
25
|
(46)
|
14
|
10
|
41
|
36
|
(43)
|
(41)
|
(65)
|
(64)
|
90
|
88
|
89
|
94
|
351
|
491
|
580
|
683
|
321
|
316
|
329
|
366
|
385
|
346
|
380
|
350
|
404
|
458
|
438
|
391
|
436
|
433
|
429
|
456
|
418
|
387
|
348
|
374
|
|
| Income to Minority Interest |
(2)
|
(2)
|
0
|
2
|
2
|
(1)
|
0
|
1
|
3
|
8
|
9
|
9
|
10
|
6
|
5
|
5
|
4
|
8
|
4
|
1
|
(6)
|
(13)
|
(12)
|
(21)
|
(20)
|
(21)
|
(21)
|
(9)
|
(5)
|
1
|
1
|
1
|
1
|
(8)
|
(3)
|
(6)
|
(6)
|
2
|
2
|
3
|
3
|
|
| Net Income (Common) |
43
N/A
|
44
+2%
|
36
-18%
|
26
-28%
|
(44)
N/A
|
13
N/A
|
10
-25%
|
42
+320%
|
38
-10%
|
(35)
N/A
|
(32)
+9%
|
(56)
-75%
|
(54)
+4%
|
97
N/A
|
93
-4%
|
94
+1%
|
97
+3%
|
359
+270%
|
494
+38%
|
580
+17%
|
677
+17%
|
308
-54%
|
305
-1%
|
309
+1%
|
347
+12%
|
364
+5%
|
325
-11%
|
371
+14%
|
345
-7%
|
405
+17%
|
459
+13%
|
439
-4%
|
392
-11%
|
429
+9%
|
430
+0%
|
422
-2%
|
450
+7%
|
421
-7%
|
389
-8%
|
351
-10%
|
376
+7%
|
|
| EPS (Diluted) |
0.09
N/A
|
0.09
N/A
|
0.08
-11%
|
0.06
-25%
|
-0.08
N/A
|
0.03
N/A
|
0.03
N/A
|
0.09
+200%
|
0.08
-11%
|
-0.07
N/A
|
-0.06
+14%
|
-0.11
-83%
|
-0.11
N/A
|
0.19
N/A
|
0.18
-5%
|
0.18
N/A
|
0.19
+6%
|
0.31
+63%
|
0.42
+35%
|
0.49
+17%
|
0.59
+20%
|
0.27
-54%
|
0.28
+4%
|
0.28
N/A
|
0.31
+11%
|
0.32
+3%
|
0.28
-13%
|
0.32
+14%
|
0.3
-6%
|
0.35
+17%
|
0.4
+14%
|
0.38
-5%
|
0.34
-11%
|
0.37
+9%
|
0.37
N/A
|
0.37
N/A
|
0.39
+5%
|
0.36
-8%
|
0.34
-6%
|
0.3
-12%
|
0.33
+10%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
