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Chen Ke Ming Food Manufacturing Co Ltd
SZSE:002661

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Chen Ke Ming Food Manufacturing Co Ltd
SZSE:002661
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Price: 7.99 CNY 2.3% Market Closed
Updated: May 4, 2024

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

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Income Statement
Currency: CNY
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

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