Jiangxi Huangshanghuang Group Food Co Ltd
SZSE:002695
Income Statement
Earnings Waterfall
Jiangxi Huangshanghuang Group Food Co Ltd
Revenue
|
1.9B
CNY
|
Cost of Revenue
|
-1.4B
CNY
|
Gross Profit
|
558m
CNY
|
Operating Expenses
|
-495.1m
CNY
|
Operating Income
|
62.9m
CNY
|
Other Expenses
|
7.7m
CNY
|
Net Income
|
70.6m
CNY
|
Income Statement
Jiangxi Huangshanghuang Group Food 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 |
893
N/A
|
901
+1%
|
957
+6%
|
976
+2%
|
984
+1%
|
998
+1%
|
1 055
+6%
|
1 122
+6%
|
1 151
+3%
|
1 154
+0%
|
1 230
+7%
|
1 187
-4%
|
1 218
+3%
|
1 257
+3%
|
1 313
+4%
|
1 400
+7%
|
1 478
+6%
|
1 556
+5%
|
1 753
+13%
|
1 800
+3%
|
1 898
+5%
|
1 982
+4%
|
2 033
+3%
|
2 120
+4%
|
2 117
0%
|
2 158
+2%
|
2 313
+7%
|
2 374
+3%
|
2 436
+3%
|
2 502
+3%
|
2 479
-1%
|
2 435
-2%
|
2 339
-4%
|
2 274
-3%
|
2 114
-7%
|
2 023
-4%
|
1 954
-3%
|
1 923
-2%
|
1 919
0%
|
1 917
0%
|
1 921
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(609)
|
(606)
|
(646)
|
(666)
|
(684)
|
(712)
|
(744)
|
(784)
|
(802)
|
(797)
|
(856)
|
(813)
|
(819)
|
(847)
|
(869)
|
(934)
|
(967)
|
(1 032)
|
(1 169)
|
(1 197)
|
(1 242)
|
(1 306)
|
(1 320)
|
(1 361)
|
(1 321)
|
(1 381)
|
(1 486)
|
(1 530)
|
(1 515)
|
(1 550)
|
(1 585)
|
(1 576)
|
(1 567)
|
(1 590)
|
(1 489)
|
(1 453)
|
(1 404)
|
(1 413)
|
(1 415)
|
(1 398)
|
(1 363)
|
|
Gross Profit |
284
N/A
|
295
+4%
|
312
+6%
|
311
0%
|
300
-3%
|
286
-5%
|
311
+9%
|
338
+9%
|
349
+3%
|
357
+2%
|
374
+5%
|
374
+0%
|
399
+7%
|
410
+3%
|
444
+8%
|
467
+5%
|
511
+9%
|
525
+3%
|
584
+11%
|
603
+3%
|
656
+9%
|
676
+3%
|
713
+6%
|
759
+6%
|
796
+5%
|
777
-2%
|
827
+6%
|
844
+2%
|
921
+9%
|
952
+3%
|
893
-6%
|
859
-4%
|
772
-10%
|
685
-11%
|
625
-9%
|
570
-9%
|
550
-3%
|
511
-7%
|
503
-1%
|
519
+3%
|
558
+8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(160)
|
(173)
|
(193)
|
(203)
|
(206)
|
(206)
|
(233)
|
(258)
|
(281)
|
(287)
|
(285)
|
(270)
|
(284)
|
(281)
|
(286)
|
(302)
|
(332)
|
(324)
|
(359)
|
(368)
|
(448)
|
(456)
|
(475)
|
(507)
|
(544)
|
(523)
|
(555)
|
(570)
|
(598)
|
(626)
|
(573)
|
(586)
|
(596)
|
(543)
|
(542)
|
(520)
|
(536)
|
(496)
|
(494)
|
(489)
|
(495)
|
|
Selling, General & Administrative |
(159)
|
(172)
|
(192)
|
(203)
|
(165)
|
(206)
|
(232)
|
(257)
|
(232)
|
(281)
|
(277)
|
(266)
|
(233)
|
(275)
|
(281)
|
(294)
|
(282)
|
(328)
|
(360)
|
(365)
|
(384)
|
(419)
|
(425)
|
(458)
|
(476)
|
(483)
|
(514)
|
(522)
|
(522)
|
(580)
|
(528)
|
(545)
|
(531)
|
(509)
|
(512)
|
(488)
|
(470)
|
(466)
|
(468)
|
(463)
|
(416)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
(7)
|
(56)
|
(49)
|
(68)
|
(78)
|
(69)
|
(69)
|
(75)
|
(77)
|
(75)
|
(74)
|
(71)
|
(66)
|
(65)
|
(66)
|
(62)
|
(61)
|
(57)
|
(57)
|
(54)
|
(52)
|
(57)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(47)
|
|
Other Operating Expenses |
(0)
|
0
|
(1)
|
0
|
(0)
|
(0)
|
(2)
|
0
|
(0)
|
(6)
|
(9)
|
(4)
|
(0)
|
(6)
|
(4)
|
(9)
|
4
|
4
|
1
|
4
|
9
|
12
|
17
|
28
|
24
|
29
|
34
|
28
|
29
|
27
|
27
|
25
|
28
|
32
|
32
|
30
|
24
|
27
|
28
|
26
|
24
|
|
Operating Income |
124
N/A
|
123
-2%
|
119
-3%
|
107
-10%
|
94
-12%
|
81
-15%
|
78
-3%
|
80
+2%
|
68
-15%
|
70
+3%
|
88
+25%
|
104
+18%
|
115
+11%
|
129
+13%
|
158
+23%
|
165
+4%
|
179
+9%
|
201
+12%
|
225
+12%
|
236
+5%
|
208
-12%
|
220
+6%
|
238
+8%
|
252
+6%
|
252
+0%
|
254
+1%
|
272
+7%
|
274
+1%
|
323
+18%
|
326
+1%
|
321
-2%
|
273
-15%
|
176
-36%
|
142
-19%
|
84
-41%
|
50
-40%
|
14
-72%
|
14
0%
|
9
-37%
|
30
+240%
|
63
+108%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
23
|
23
|
30
|
20
|
25
|
22
|
20
|
18
|
15
|
13
|
10
|
8
|
4
|
6
|
6
|
6
|
9
|
7
|
7
|
10
|
10
|
12
|
11
|
10
|
12
|
12
|
12
|
12
|
12
|
12
|
9
|
6
|
2
|
2
|
4
|
4
|
10
|
11
|
12
|
14
|
15
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
(7)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
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
|
|
Total Other Income |
1
|
2
|
2
|
2
|
1
|
1
|
2
|
2
|
3
|
1
|
1
|
1
|
3
|
5
|
4
|
4
|
1
|
(2)
|
(0)
|
(0)
|
4
|
5
|
5
|
7
|
9
|
7
|
7
|
5
|
6
|
5
|
9
|
10
|
6
|
2
|
(1)
|
(3)
|
0
|
1
|
1
|
0
|
4
|
|
Pre-Tax Income |
149
N/A
|
148
-1%
|
151
+2%
|
130
-14%
|
120
-7%
|
104
-14%
|
99
-4%
|
99
0%
|
86
-13%
|
85
-2%
|
100
+17%
|
113
+14%
|
122
+8%
|
140
+15%
|
167
+20%
|
174
+4%
|
186
+7%
|
205
+10%
|
231
+13%
|
245
+6%
|
222
-9%
|
236
+7%
|
253
+7%
|
268
+6%
|
272
+1%
|
273
+0%
|
291
+7%
|
291
0%
|
340
+17%
|
343
+1%
|
338
-1%
|
290
-14%
|
182
-37%
|
146
-20%
|
86
-41%
|
51
-40%
|
28
-46%
|
26
-6%
|
22
-16%
|
45
+105%
|
75
+66%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(27)
|
(24)
|
(23)
|
(15)
|
(22)
|
(19)
|
(19)
|
(22)
|
(22)
|
(23)
|
(23)
|
(26)
|
(29)
|
(31)
|
(41)
|
(40)
|
(40)
|
(43)
|
(47)
|
(48)
|
(42)
|
(43)
|
(44)
|
(44)
|
(46)
|
(46)
|
(49)
|
(48)
|
(54)
|
(55)
|
(57)
|
(51)
|
(37)
|
(32)
|
(16)
|
(14)
|
(9)
|
(8)
|
(7)
|
(9)
|
(8)
|
|
Income from Continuing Operations |
122
|
124
|
127
|
114
|
99
|
84
|
80
|
77
|
65
|
62
|
76
|
87
|
93
|
109
|
127
|
134
|
147
|
162
|
184
|
196
|
180
|
194
|
209
|
224
|
226
|
227
|
242
|
243
|
286
|
288
|
281
|
239
|
145
|
114
|
70
|
37
|
19
|
18
|
15
|
36
|
66
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(9)
|
(9)
|
(7)
|
(7)
|
(10)
|
(8)
|
(6)
|
(5)
|
(4)
|
(1)
|
(4)
|
(4)
|
(6)
|
(6)
|
(0)
|
0
|
5
|
8
|
12
|
12
|
18
|
11
|
4
|
|
Net Income (Common) |
122
N/A
|
124
+2%
|
127
+3%
|
114
-10%
|
99
-14%
|
84
-15%
|
79
-6%
|
73
-7%
|
61
-17%
|
58
-4%
|
71
+22%
|
83
+16%
|
88
+6%
|
105
+18%
|
121
+15%
|
129
+7%
|
141
+10%
|
156
+11%
|
175
+12%
|
188
+7%
|
173
-8%
|
186
+8%
|
199
+7%
|
216
+8%
|
220
+2%
|
222
+1%
|
238
+7%
|
242
+2%
|
282
+17%
|
284
+1%
|
275
-3%
|
232
-15%
|
145
-38%
|
114
-21%
|
75
-35%
|
46
-39%
|
31
-32%
|
30
-1%
|
33
+10%
|
47
+41%
|
71
+50%
|
|
EPS (Diluted) |
0.24
N/A
|
0.24
N/A
|
0.25
+4%
|
0.23
-8%
|
0.19
-17%
|
0.22
+16%
|
0.12
-45%
|
0.15
+25%
|
0.14
-7%
|
0.1
-29%
|
0.14
+40%
|
0.17
+21%
|
0.18
+6%
|
0.21
+17%
|
0.24
+14%
|
0.25
+4%
|
0.28
+12%
|
0.31
+11%
|
0.34
+10%
|
0.37
+9%
|
0.35
-5%
|
0.37
+6%
|
0.39
+5%
|
0.42
+8%
|
0.44
+5%
|
0.43
-2%
|
0.47
+9%
|
0.48
+2%
|
0.55
+15%
|
0.56
+2%
|
0.54
-4%
|
0.46
-15%
|
0.28
-39%
|
0.22
-21%
|
0.15
-32%
|
0.09
-40%
|
0.06
-33%
|
0.06
N/A
|
0.07
+17%
|
0.09
+29%
|
0.12
+33%
|