Chongqing Fuling Zhacai Group Co Ltd
SZSE:002507

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Chongqing Fuling Zhacai Group Co Ltd Logo
Chongqing Fuling Zhacai Group Co Ltd
SZSE:002507
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Price: 13.12 CNY 0.85% Market Closed
Market Cap: 15.1B CNY

Income Statement

Earnings Waterfall
Chongqing Fuling Zhacai Group Co Ltd

Revenue
2.4B CNY
Cost of Revenue
-1.2B CNY
Gross Profit
1.2B CNY
Operating Expenses
-458.1m CNY
Operating Income
763.1m CNY
Other Expenses
38.4m CNY
Net Income
801.5m CNY

Income Statement
Chongqing Fuling Zhacai Group Co Ltd

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Income Statement
Currency: CNY
Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 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 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
0
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
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
0
0
0
0
0
Revenue
523
N/A
538
+3%
545
+1%
582
+7%
607
+4%
637
+5%
705
+11%
720
+2%
742
+3%
745
+1%
713
-4%
729
+2%
760
+4%
815
+7%
846
+4%
855
+1%
898
+5%
927
+3%
906
-2%
928
+2%
917
-1%
897
-2%
931
+4%
980
+5%
1 062
+8%
1 119
+5%
1 121
+0%
1 190
+6%
1 307
+10%
1 418
+9%
1 520
+7%
1 684
+11%
1 791
+6%
1 839
+3%
1 914
+4%
1 934
+1%
1 937
+0%
1 974
+2%
1 990
+1%
1 946
-2%
2 101
+8%
2 184
+4%
2 273
+4%
2 499
+10%
2 422
-3%
2 430
+0%
2 519
+4%
2 498
-1%
2 594
+4%
2 609
+1%
2 548
-2%
2 620
+3%
2 463
-6%
2 454
0%
2 450
0%
2 438
0%
2 419
-1%
2 461
+2%
2 387
-3%
2 352
-1%
2 394
+2%
2 423
+1%
Gross Profit
Cost of Revenue
(329)
(343)
(373)
(408)
(413)
(442)
(454)
(451)
(462)
(437)
(412)
(429)
(444)
(487)
(512)
(515)
(532)
(538)
(524)
(538)
(538)
(529)
(523)
(555)
(592)
(621)
(608)
(676)
(734)
(797)
(787)
(871)
(874)
(847)
(847)
(851)
(850)
(852)
(824)
(835)
(913)
(953)
(949)
(1 063)
(1 022)
(1 072)
(1 200)
(1 285)
(1 330)
(1 327)
(1 194)
(1 237)
(1 222)
(1 263)
(1 208)
(1 273)
(1 259)
(1 213)
(1 170)
(1 159)
(1 168)
(1 202)
Gross Profit
194
N/A
196
+1%
172
-12%
174
+1%
194
+11%
195
+1%
251
+29%
268
+7%
279
+4%
308
+10%
301
-2%
299
0%
316
+6%
328
+4%
334
+2%
339
+2%
366
+8%
390
+6%
383
-2%
390
+2%
378
-3%
369
-3%
408
+11%
425
+4%
470
+11%
497
+6%
513
+3%
514
+0%
573
+11%
622
+9%
733
+18%
814
+11%
917
+13%
992
+8%
1 067
+8%
1 082
+1%
1 087
+0%
1 122
+3%
1 166
+4%
1 111
-5%
1 188
+7%
1 231
+4%
1 324
+8%
1 436
+8%
1 399
-3%
1 358
-3%
1 319
-3%
1 214
-8%
1 264
+4%
1 282
+1%
1 354
+6%
1 383
+2%
1 241
-10%
1 191
-4%
1 242
+4%
1 165
-6%
1 160
0%
1 247
+8%
1 217
-2%
1 192
-2%
1 226
+3%
1 221
0%
Operating Income
Operating Expenses
(118)
(122)
(102)
(105)
(122)
(122)
(159)
(169)
(169)
(175)
(170)
(169)
(174)
(179)
(195)
(194)
(212)
(239)
(254)
(251)
(239)
(227)
(246)
(249)
(278)
(273)
(250)
(237)
(251)
(246)
(288)
(317)
(329)
(326)
(336)
(296)
(328)
(361)
(488)
(424)
(412)
(435)
(455)
(523)
(585)
(679)
(584)
(502)
(418)
(375)
(488)
(462)
(430)
(364)
(447)
(353)
(369)
(410)
(440)
(408)
(448)
(458)
Selling, General & Administrative
(119)
(124)
(102)
(105)
(122)
(121)
(159)
(169)
(169)
(175)
(170)
(169)
(174)
(179)
(194)
(194)
(212)
(239)
(253)
(251)
(240)
(228)
(239)
(249)
(278)
(272)
(240)
(237)
(250)
(246)
(285)
(322)
(335)
(334)
(361)
(328)
(358)
(391)
(486)
(436)
(425)
(447)
(451)
(525)
(587)
(683)
(576)
(510)
(426)
(383)
(479)
(470)
(435)
(367)
(431)
(361)
(379)
(421)
(439)
(418)
(456)
(465)
Research & Development
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)
(1)
(1)
(3)
(6)
(9)
(11)
(10)
(10)
(6)
(8)
(8)
(6)
(5)
(4)
(4)
(4)
(4)
(4)
(5)
(5)
(5)
(7)
(7)
(9)
(10)
(10)
(12)
(12)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(6)
0
0
0
(9)
0
0
0
(9)
0
0
0
(9)
0
0
0
(13)
0
0
0
(9)
0
0
0
(16)
0
0
0
(17)
0
0
0
(16)
0
0
0
(16)
0
0
0
Other Operating Expenses
1
1
0
0
(0)
(0)
(0)
0
0
0
(0)
(0)
0
0
(0)
0
0
0
(0)
0
0
0
(1)
0
(0)
(0)
(1)
0
(1)
0
6
5
6
8
35
32
33
35
21
22
23
21
11
11
10
9
13
12
13
12
11
12
10
10
6
14
17
20
25
19
20
18
Operating Income
76
N/A
74
-4%
70
-5%
70
+0%
71
+2%
73
+2%
91
+25%
99
+8%
110
+11%
133
+21%
130
-2%
131
+0%
142
+9%
149
+5%
139
-7%
146
+5%
155
+6%
151
-2%
129
-15%
139
+8%
139
0%
141
+2%
162
+14%
176
+9%
193
+9%
225
+17%
263
+17%
277
+5%
322
+16%
376
+17%
445
+18%
497
+12%
588
+18%
666
+13%
731
+10%
786
+8%
759
-3%
761
+0%
678
-11%
687
+1%
777
+13%
795
+2%
869
+9%
913
+5%
814
-11%
678
-17%
735
+8%
711
-3%
846
+19%
907
+7%
866
-5%
920
+6%
811
-12%
828
+2%
796
-4%
812
+2%
791
-3%
837
+6%
777
-7%
784
+1%
778
-1%
763
-2%
Pre-Tax Income
Interest Income Expense
(7)
(7)
(5)
(2)
1
7
11
12
15
13
14
15
13
14
15
15
16
16
15
16
16
16
13
11
8
10
13
15
19
25
27
34
43
47
57
48
41
45
40
43
45
35
46
51
71
109
139
171
188
189
189
191
193
188
179
176
157
148
165
156
159
187
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
(22)
0
0
0
(8)
0
1
0
(5)
0
0
0
(1)
0
0
0
(0)
0
0
1
(0)
0
0
0
0
0
3
3
0
0
(2)
(2)
Gain/Loss on Disposition of Assets
0
0
(0)
0
0
0
(1)
0
0
0
0
0
0
0
(0)
0
0
0
3
0
(0)
(0)
(2)
0
(2)
(2)
(4)
(0)
(17)
(17)
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
0
0
2
2
3
4
3
3
2
2
5
11
14
13
11
11
9
7
8
6
6
9
12
10
16
17
34
30
45
46
38
16
12
31
(1)
(7)
(7)
(29)
(1)
(7)
(6)
(6)
0
(0)
(0)
(0)
0
(0)
(0)
(0)
1
1
1
1
(0)
(1)
(1)
0
1
1
(0)
(2)
Pre-Tax Income
69
N/A
67
-3%
66
-1%
70
+6%
75
+7%
84
+12%
105
+24%
114
+9%
128
+12%
148
+16%
149
+1%
157
+5%
169
+8%
177
+5%
165
-7%
172
+4%
179
+4%
174
-3%
156
-10%
161
+3%
161
+0%
165
+2%
185
+12%
197
+7%
214
+9%
249
+16%
306
+23%
321
+5%
370
+15%
429
+16%
488
+14%
547
+12%
642
+17%
744
+16%
779
+5%
827
+6%
794
-4%
776
-2%
712
-8%
723
+2%
816
+13%
824
+1%
914
+11%
964
+5%
885
-8%
787
-11%
874
+11%
883
+1%
1 034
+17%
1 097
+6%
1 056
-4%
1 111
+5%
1 004
-10%
1 017
+1%
975
-4%
986
+1%
950
-4%
989
+4%
943
-5%
942
0%
935
-1%
946
+1%
Net Income
Tax Provision
(10)
(10)
(11)
(11)
(12)
(13)
(16)
(17)
(19)
(22)
(23)
(24)
(25)
(26)
(24)
(25)
(27)
(26)
(24)
(25)
(25)
(26)
(27)
(30)
(32)
(37)
(49)
(51)
(56)
(65)
(74)
(82)
(94)
(110)
(117)
(125)
(122)
(120)
(107)
(108)
(122)
(123)
(137)
(150)
(136)
(120)
(132)
(130)
(152)
(162)
(157)
(166)
(151)
(155)
(148)
(150)
(146)
(151)
(143)
(142)
(144)
(145)
Income from Continuing Operations
59
57
56
59
63
71
88
96
108
126
127
133
144
150
141
147
152
148
132
136
136
140
157
167
182
212
257
270
313
364
414
465
548
634
662
702
671
657
605
616
695
701
777
815
749
667
742
753
882
935
899
946
853
862
827
837
804
838
799
800
792
802
Net Income (Common)
59
N/A
57
-3%
56
-3%
59
+6%
63
+6%
71
+12%
88
+25%
96
+9%
108
+13%
126
+16%
127
+0%
133
+5%
144
+8%
150
+5%
141
-6%
147
+4%
152
+4%
148
-3%
132
-11%
136
+3%
136
0%
140
+3%
157
+13%
167
+6%
182
+9%
212
+16%
257
+21%
270
+5%
313
+16%
364
+16%
414
+14%
465
+12%
548
+18%
634
+16%
662
+4%
702
+6%
671
-4%
657
-2%
605
-8%
616
+2%
695
+13%
701
+1%
777
+11%
815
+5%
749
-8%
667
-11%
742
+11%
753
+1%
882
+17%
935
+6%
899
-4%
946
+5%
853
-10%
862
+1%
827
-4%
837
+1%
804
-4%
838
+4%
799
-5%
800
+0%
792
-1%
802
+1%
EPS (Diluted)
0.1
N/A
0.1
N/A
0.09
-10%
0.07
-22%
0.1
+43%
0.1
N/A
0.11
+10%
0.13
+18%
0.14
+8%
0.16
+14%
0.16
N/A
0.17
+6%
0.19
+12%
0.2
+5%
0.18
-10%
0.2
+11%
0.21
+5%
0.2
-5%
0.17
-15%
0.18
+6%
0.18
N/A
0.19
+6%
0.2
+5%
0.22
+10%
0.23
+5%
0.26
+13%
0.33
+27%
0.34
+3%
0.4
+18%
0.47
+18%
0.52
+11%
0.6
+15%
0.7
+17%
0.81
+16%
0.84
+4%
0.9
+7%
0.86
-4%
0.84
-2%
0.77
-8%
0.78
+1%
0.88
+13%
0.89
+1%
0.98
+10%
1.04
+6%
0.92
-12%
0.74
-20%
0.67
-9%
0.86
+28%
0.98
+14%
0.81
-17%
0.6
-26%
0.81
+35%
0.74
-9%
0.75
+1%
0.72
-4%
0.73
+1%
0.7
-4%
0.73
+4%
0.69
-5%
0.69
N/A
0.68
-1%
0.69
+1%