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Jiangxi Huangshanghuang Group Food Co Ltd
SZSE:002695

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Jiangxi Huangshanghuang Group Food Co Ltd Logo
Jiangxi Huangshanghuang Group Food Co Ltd
SZSE:002695
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Price: 8.22 CNY 0.37% Market Closed
Updated: May 5, 2024

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

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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
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%

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