W
Wenzhou Yuanfei pet toy products Co Ltd
SZSE:001222
Wenzhou Yuanfei pet toy products Co Ltd
SZSE:001222
Price:
13.76 CNY
-1.01%
Market Closed
Updated:
May 17, 2024
Income Statement
Earnings Waterfall
Wenzhou Yuanfei pet toy products Co Ltd
Wenzhou Yuanfei pet toy products Co Ltd
|
Revenue
|
901.1m
CNY
|
|
Cost of Revenue
|
-698.2m
CNY
|
|
Gross Profit
|
202.9m
CNY
|
|
Operating Expenses
|
-80m
CNY
|
|
Operating Income
|
122.9m
CNY
|
|
Other Expenses
|
1.7m
CNY
|
|
Net Income
|
124.6m
CNY
|
Income Statement
Wenzhou Yuanfei pet toy products Co Ltd
Wenzhou Yuanfei pet toy products Co Ltd
Currency: CNY
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Revenue |
1 069
N/A
|
1 169
+9%
|
1 138
-3%
|
1 018
-11%
|
954
-6%
|
792
-17%
|
836
+6%
|
901
+8%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(831)
|
(899)
|
(866)
|
(786)
|
(730)
|
(612)
|
(655)
|
(698)
|
|
| Gross Profit |
237
N/A
|
271
+14%
|
272
+0%
|
232
-15%
|
224
-3%
|
180
-20%
|
182
+1%
|
203
+12%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(73)
|
(77)
|
(75)
|
(69)
|
(69)
|
(67)
|
(73)
|
(80)
|
|
| Selling, General & Administrative |
(48)
|
(48)
|
(45)
|
(42)
|
(47)
|
(44)
|
(52)
|
(59)
|
|
| Research & Development |
(25)
|
(26)
|
(26)
|
(25)
|
(21)
|
(20)
|
(19)
|
(18)
|
|
| Depreciation & Amortization |
(3)
|
(1)
|
0
|
0
|
(3)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
3
|
(1)
|
(3)
|
(2)
|
2
|
(4)
|
(2)
|
(3)
|
|
| Operating Income |
164
N/A
|
194
+18%
|
197
+2%
|
162
-18%
|
155
-5%
|
113
-27%
|
109
-3%
|
123
+13%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(7)
|
(11)
|
12
|
29
|
31
|
30
|
39
|
25
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
7
|
7
|
6
|
7
|
9
|
9
|
10
|
3
|
|
| Pre-Tax Income |
164
N/A
|
189
+16%
|
215
+14%
|
198
-8%
|
195
-2%
|
152
-22%
|
157
+3%
|
151
-4%
|
|
| Net Income | |||||||||
| Tax Provision |
(10)
|
(12)
|
(15)
|
(21)
|
(24)
|
(21)
|
(22)
|
(12)
|
|
| Income from Continuing Operations |
154
|
178
|
200
|
178
|
171
|
131
|
135
|
139
|
|
| Income to Minority Interest |
(17)
|
(18)
|
(18)
|
(17)
|
(13)
|
(9)
|
(13)
|
(14)
|
|
| Net Income (Common) |
137
N/A
|
159
+17%
|
182
+14%
|
161
-12%
|
159
-1%
|
121
-23%
|
122
+1%
|
125
+2%
|
|
| EPS (Diluted) |
0.72
N/A
|
1.16
+61%
|
1.33
+15%
|
0.84
-37%
|
0.83
-1%
|
0.63
-24%
|
0.64
+2%
|
0.65
+2%
|
|
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