Chen Ke Ming Food Manufacturing Co Ltd
SZSE:002661
Income Statement
Earnings Waterfall
Chen Ke Ming Food Manufacturing Co Ltd
Revenue
|
5.2B
CNY
|
Cost of Revenue
|
-4.7B
CNY
|
Gross Profit
|
533m
CNY
|
Operating Expenses
|
-560.9m
CNY
|
Operating Income
|
-27.9m
CNY
|
Other Expenses
|
-37.7m
CNY
|
Net Income
|
-65.7m
CNY
|
Income Statement
Chen Ke Ming Food Manufacturing 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 |
1 225
N/A
|
1 323
+8%
|
1 376
+4%
|
1 477
+7%
|
1 527
+3%
|
1 569
+3%
|
1 617
+3%
|
1 655
+2%
|
1 824
+10%
|
1 886
+3%
|
1 967
+4%
|
2 020
+3%
|
2 164
+7%
|
2 161
0%
|
2 235
+3%
|
2 328
+4%
|
2 269
-3%
|
2 477
+9%
|
2 540
+3%
|
2 670
+5%
|
2 856
+7%
|
2 973
+4%
|
3 082
+4%
|
3 107
+1%
|
3 034
-2%
|
3 135
+3%
|
3 458
+10%
|
3 701
+7%
|
3 958
+7%
|
4 176
+6%
|
4 070
-3%
|
4 121
+1%
|
4 327
+5%
|
4 320
0%
|
4 690
+9%
|
4 827
+3%
|
6 058
+26%
|
5 382
-11%
|
5 284
-2%
|
5 371
+2%
|
5 184
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(944)
|
(1 026)
|
(1 081)
|
(1 172)
|
(1 201)
|
(1 239)
|
(1 266)
|
(1 289)
|
(1 422)
|
(1 476)
|
(1 551)
|
(1 591)
|
(1 692)
|
(1 702)
|
(1 759)
|
(1 812)
|
(1 752)
|
(1 908)
|
(1 951)
|
(2 052)
|
(2 182)
|
(2 321)
|
(2 397)
|
(2 418)
|
(2 290)
|
(2 323)
|
(2 568)
|
(2 791)
|
(3 060)
|
(3 344)
|
(3 388)
|
(3 483)
|
(3 648)
|
(3 679)
|
(3 960)
|
(4 090)
|
(5 179)
|
(4 629)
|
(4 589)
|
(4 689)
|
(4 651)
|
|
Gross Profit |
281
N/A
|
297
+6%
|
296
0%
|
305
+3%
|
326
+7%
|
330
+1%
|
351
+6%
|
365
+4%
|
402
+10%
|
410
+2%
|
416
+1%
|
428
+3%
|
472
+10%
|
459
-3%
|
476
+4%
|
517
+8%
|
517
+0%
|
569
+10%
|
588
+3%
|
619
+5%
|
674
+9%
|
653
-3%
|
685
+5%
|
690
+1%
|
744
+8%
|
812
+9%
|
890
+10%
|
909
+2%
|
898
-1%
|
832
-7%
|
682
-18%
|
639
-6%
|
679
+6%
|
641
-6%
|
729
+14%
|
737
+1%
|
879
+19%
|
753
-14%
|
695
-8%
|
682
-2%
|
533
-22%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(180)
|
(188)
|
(197)
|
(209)
|
(257)
|
(260)
|
(266)
|
(278)
|
(271)
|
(280)
|
(292)
|
(292)
|
(329)
|
(308)
|
(317)
|
(355)
|
(357)
|
(385)
|
(389)
|
(391)
|
(427)
|
(417)
|
(437)
|
(456)
|
(495)
|
(503)
|
(495)
|
(493)
|
(515)
|
(488)
|
(529)
|
(526)
|
(587)
|
(572)
|
(574)
|
(563)
|
(602)
|
(543)
|
(572)
|
(596)
|
(561)
|
|
Selling, General & Administrative |
(172)
|
(179)
|
(189)
|
(200)
|
(198)
|
(259)
|
(265)
|
(278)
|
(236)
|
(276)
|
(287)
|
(286)
|
(298)
|
(301)
|
(318)
|
(347)
|
(334)
|
(371)
|
(375)
|
(386)
|
(424)
|
(421)
|
(432)
|
(448)
|
(482)
|
(510)
|
(489)
|
(497)
|
(506)
|
(496)
|
(540)
|
(534)
|
(553)
|
(570)
|
(575)
|
(566)
|
(532)
|
(520)
|
(525)
|
(534)
|
(489)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
(6)
|
(20)
|
0
|
0
|
(9)
|
(23)
|
(17)
|
(24)
|
(25)
|
(25)
|
(29)
|
(30)
|
(26)
|
(22)
|
(27)
|
(27)
|
(30)
|
(24)
|
(29)
|
(30)
|
(31)
|
(27)
|
(36)
|
(34)
|
(35)
|
(28)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(75)
|
|
Other Operating Expenses |
(8)
|
(9)
|
(9)
|
(9)
|
(0)
|
(2)
|
(1)
|
0
|
3
|
(4)
|
(5)
|
(6)
|
(0)
|
(7)
|
0
|
(2)
|
12
|
(13)
|
(14)
|
3
|
39
|
21
|
19
|
17
|
36
|
36
|
24
|
30
|
18
|
34
|
38
|
38
|
47
|
27
|
31
|
34
|
25
|
13
|
(14)
|
(27)
|
31
|
|
Operating Income |
101
N/A
|
109
+8%
|
99
-9%
|
96
-2%
|
69
-28%
|
70
+1%
|
85
+22%
|
87
+2%
|
131
+51%
|
131
-1%
|
125
-5%
|
137
+10%
|
143
+4%
|
152
+6%
|
159
+5%
|
162
+2%
|
160
-1%
|
185
+15%
|
199
+8%
|
227
+14%
|
247
+9%
|
236
-4%
|
249
+5%
|
234
-6%
|
249
+6%
|
309
+24%
|
394
+28%
|
416
+6%
|
383
-8%
|
344
-10%
|
153
-56%
|
112
-27%
|
92
-18%
|
69
-25%
|
156
+126%
|
174
+12%
|
277
+59%
|
210
-24%
|
123
-42%
|
85
-30%
|
(28)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(1)
|
7
|
8
|
1
|
9
|
1
|
(1)
|
(6)
|
(5)
|
3
|
11
|
19
|
23
|
17
|
12
|
8
|
6
|
5
|
(1)
|
(14)
|
(26)
|
(38)
|
(48)
|
(43)
|
(42)
|
(34)
|
(16)
|
(11)
|
(9)
|
(13)
|
(18)
|
(10)
|
(20)
|
(21)
|
(25)
|
(45)
|
(41)
|
(50)
|
(67)
|
(77)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
41
|
41
|
41
|
41
|
(5)
|
0
|
5
|
5
|
(5)
|
(0)
|
(0)
|
(0)
|
(12)
|
(0)
|
(0)
|
(0)
|
(58)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(3)
|
(2)
|
0
|
0
|
0
|
(2)
|
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
|
7
|
9
|
9
|
10
|
10
|
11
|
17
|
12
|
18
|
18
|
9
|
13
|
2
|
0
|
6
|
5
|
2
|
5
|
0
|
(5)
|
(4)
|
(6)
|
(2)
|
(1)
|
(4)
|
0
|
3
|
2
|
2
|
(2)
|
(6)
|
(0)
|
(2)
|
(7)
|
(7)
|
(8)
|
(8)
|
(5)
|
(11)
|
(1)
|
|
Pre-Tax Income |
106
N/A
|
115
+9%
|
115
0%
|
113
-2%
|
88
-22%
|
89
+1%
|
97
+9%
|
104
+7%
|
136
+31%
|
143
+6%
|
145
+1%
|
154
+6%
|
172
+12%
|
176
+2%
|
177
+0%
|
180
+2%
|
150
-17%
|
192
+28%
|
209
+9%
|
226
+8%
|
225
-1%
|
206
-9%
|
205
0%
|
184
-10%
|
246
+33%
|
304
+24%
|
402
+32%
|
444
+11%
|
369
-17%
|
337
-9%
|
142
-58%
|
93
-35%
|
77
-17%
|
47
-39%
|
128
+171%
|
143
+12%
|
212
+49%
|
160
-24%
|
67
-58%
|
7
-89%
|
(164)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(19)
|
(23)
|
(23)
|
(25)
|
(22)
|
(25)
|
(27)
|
(26)
|
(30)
|
(28)
|
(28)
|
(30)
|
(35)
|
(37)
|
(35)
|
(41)
|
(38)
|
(41)
|
(49)
|
(49)
|
(40)
|
(33)
|
(30)
|
(30)
|
(39)
|
(55)
|
(77)
|
(82)
|
(76)
|
(63)
|
(29)
|
(13)
|
(9)
|
(5)
|
(22)
|
(24)
|
(34)
|
(43)
|
(36)
|
(46)
|
(40)
|
|
Income from Continuing Operations |
87
|
93
|
92
|
88
|
66
|
64
|
70
|
78
|
106
|
115
|
117
|
124
|
137
|
139
|
142
|
140
|
112
|
151
|
160
|
177
|
185
|
172
|
175
|
155
|
207
|
249
|
325
|
363
|
293
|
274
|
113
|
80
|
67
|
42
|
105
|
119
|
178
|
118
|
31
|
(39)
|
(204)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
12
|
54
|
77
|
139
|
|
Net Income (Common) |
87
N/A
|
93
+7%
|
92
-1%
|
88
-4%
|
66
-25%
|
64
-3%
|
70
+10%
|
78
+11%
|
106
+36%
|
116
+9%
|
117
+1%
|
124
+6%
|
137
+10%
|
139
+2%
|
143
+2%
|
140
-2%
|
113
-20%
|
152
+35%
|
161
+6%
|
178
+11%
|
186
+4%
|
173
-7%
|
175
+1%
|
155
-12%
|
207
+34%
|
249
+21%
|
325
+30%
|
363
+12%
|
293
-19%
|
274
-6%
|
113
-59%
|
80
-29%
|
67
-16%
|
43
-37%
|
106
+148%
|
119
+13%
|
168
+41%
|
129
-23%
|
85
-35%
|
38
-55%
|
(66)
N/A
|
|
EPS (Diluted) |
0.36
N/A
|
0.38
+6%
|
0.37
-3%
|
0.35
-5%
|
0.26
-26%
|
0.25
-4%
|
0.27
+8%
|
0.3
+11%
|
0.32
+7%
|
0.32
N/A
|
0.36
+13%
|
0.36
N/A
|
0.41
+14%
|
0.41
N/A
|
0.43
+5%
|
0.42
-2%
|
0.34
-19%
|
0.45
+32%
|
0.47
+4%
|
0.53
+13%
|
0.56
+6%
|
0.52
-7%
|
0.53
+2%
|
0.47
-11%
|
0.63
+34%
|
0.77
+22%
|
1.01
+31%
|
1.12
+11%
|
0.9
-20%
|
0.84
-7%
|
0.34
-60%
|
0.24
-29%
|
0.2
-17%
|
0.13
-35%
|
0.34
+162%
|
0.37
+9%
|
0.51
+38%
|
0.4
-22%
|
0.25
-38%
|
0.11
-56%
|
-0.2
N/A
|