Chongqing Fuling Zhacai Group Co Ltd
SZSE:002507
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
|
-446.7m
CNY
|
Operating Income
|
795.6m
CNY
|
Other Expenses
|
31m
CNY
|
Net Income
|
826.6m
CNY
|
Income Statement
Chongqing Fuling Zhacai Group Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
846
N/A
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(521)
|
(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)
|
|
Gross Profit |
325
N/A
|
339
+4%
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(185)
|
(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)
|
|
Selling, General & Administrative |
(186)
|
(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)
|
|
Research & Development |
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)
|
|
Depreciation & Amortization |
0
|
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)
|
|
Other Operating Expenses |
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
|
|
Operating Income |
139
N/A
|
146
+4%
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
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
|
|
Non-Reccuring Items |
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
|
|
Gain/Loss on Disposition of Assets |
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
|
|
Total Other Income |
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)
|
|
Pre-Tax Income |
165
N/A
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
|
Income from Continuing Operations |
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
|
|
Net Income (Common) |
141
N/A
|
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%
|
|
EPS (Diluted) |
0.19
N/A
|
0.2
+5%
|
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%
|