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Muyuan Foods Co Ltd
SZSE:002714

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Muyuan Foods Co Ltd Logo
Muyuan Foods Co Ltd
SZSE:002714
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Price: 45.3 CNY 1.41% Market Closed
Updated: Jul 16, 2024
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Income Statement

Earnings Waterfall
Muyuan Foods Co Ltd

Revenue
112.9B CNY
Cost of Revenue
-110.8B CNY
Gross Profit
2.1B CNY
Operating Expenses
-3.9B CNY
Operating Income
-1.8B CNY
Other Expenses
-3.7B CNY
Net Income
-5.4B CNY

Income Statement
Muyuan Foods Co Ltd

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Income Statement
Currency: CNY
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 Mar-2024
Revenue
Revenue
2 193
N/A
2 373
+8%
2 612
+10%
2 605
0%
2 655
+2%
2 651
0%
2 807
+6%
3 003
+7%
3 415
+14%
4 162
+22%
4 957
+19%
5 606
+13%
6 662
+19%
7 553
+13%
8 863
+17%
10 042
+13%
10 830
+8%
11 324
+5%
12 066
+7%
13 388
+11%
13 680
+2%
15 035
+10%
15 940
+6%
20 221
+27%
25 243
+25%
34 094
+35%
47 653
+40%
56 277
+18%
68 360
+21%
76 783
+12%
73 395
-4%
78 890
+7%
77 015
-2%
81 620
+6%
103 382
+27%
124 826
+21%
130 747
+5%
132 428
+1%
127 021
-4%
110 861
-13%
112 934
+2%
Gross Profit
Cost of Revenue
(1 862)
(2 091)
(2 321)
(2 403)
(2 423)
(2 324)
(2 324)
(2 264)
(2 269)
(2 371)
(2 690)
(3 044)
(3 736)
(4 725)
(6 000)
(7 050)
(8 290)
(9 454)
(10 349)
(12 075)
(13 060)
(13 801)
(13 441)
(12 953)
(12 487)
(14 032)
(17 301)
(22 130)
(30 230)
(42 189)
(51 071)
(65 683)
(77 372)
(86 373)
(97 080)
(102 992)
(104 435)
(105 855)
(108 367)
(107 622)
(110 800)
Gross Profit
332
N/A
282
-15%
292
+4%
201
-31%
233
+16%
328
+41%
484
+48%
740
+53%
1 147
+55%
1 792
+56%
2 267
+27%
2 561
+13%
2 926
+14%
2 828
-3%
2 863
+1%
2 992
+5%
2 541
-15%
1 871
-26%
1 718
-8%
1 313
-24%
619
-53%
1 233
+99%
2 499
+103%
7 268
+191%
12 758
+76%
20 064
+57%
30 353
+51%
34 147
+12%
38 131
+12%
34 595
-9%
22 325
-35%
13 207
-41%
(356)
N/A
(4 753)
-1 235%
6 302
N/A
21 834
+246%
26 312
+21%
26 572
+1%
18 654
-30%
3 239
-83%
2 134
-34%
Operating Income
Operating Expenses
(72)
(77)
(76)
(84)
(84)
(87)
(93)
(116)
(119)
(132)
(150)
(182)
(191)
(209)
(264)
(321)
(339)
(364)
(324)
(306)
(263)
(245)
(324)
(490)
(838)
(1 296)
(1 815)
(3 127)
(3 310)
(3 582)
(3 633)
(3 831)
(3 381)
(3 482)
(3 765)
(4 594)
(3 997)
(4 027)
(4 033)
(3 926)
(3 907)
Selling, General & Administrative
(71)
(75)
(75)
(60)
(82)
(86)
(93)
(86)
(121)
(134)
(150)
(138)
(190)
(278)
(373)
(403)
(607)
(637)
(619)
(538)
(595)
(594)
(684)
(775)
(1 204)
(1 645)
(2 192)
(3 430)
(3 813)
(4 214)
(4 479)
(4 009)
(4 371)
(4 627)
(4 849)
(4 662)
(5 055)
(4 948)
(4 938)
(4 471)
(4 840)
Research & Development
0
0
0
(8)
0
0
0
(8)
0
0
0
(12)
0
0
0
(74)
0
0
(21)
(88)
(65)
(86)
(95)
(109)
(127)
(224)
(295)
(406)
(511)
(568)
(627)
(789)
(921)
(988)
(1 107)
(1 119)
(1 211)
(1 388)
(1 513)
(1 633)
(1 821)
Depreciation & Amortization
0
0
0
(12)
0
0
0
(13)
0
0
0
(19)
0
0
0
(32)
0
0
0
(42)
0
0
0
(57)
0
0
0
(78)
0
0
0
(260)
0
0
0
(526)
0
0
0
(602)
0
Other Operating Expenses
0
0
1
(4)
0
0
0
(8)
0
0
0
(12)
0
70
110
188
269
275
317
361
399
435
455
451
495
572
672
786
1 012
1 198
1 473
1 226
1 911
2 133
2 191
1 712
2 268
2 309
2 419
2 779
2 755
Operating Income
261
N/A
207
-21%
218
+5%
118
-46%
151
+28%
242
+60%
391
+62%
623
+59%
1 027
+65%
1 659
+62%
2 117
+28%
2 380
+12%
2 734
+15%
2 617
-4%
2 597
-1%
2 672
+3%
2 199
-18%
1 506
-32%
1 394
-7%
1 007
-28%
359
-64%
989
+175%
2 175
+120%
6 778
+212%
11 918
+76%
18 767
+57%
28 536
+52%
31 020
+9%
34 818
+12%
31 011
-11%
18 690
-40%
9 376
-50%
(3 737)
N/A
(8 235)
-120%
2 537
N/A
17 240
+580%
22 315
+29%
22 546
+1%
14 621
-35%
(687)
N/A
(1 772)
-158%
Pre-Tax Income
Interest Income Expense
(94)
(101)
(103)
(97)
(101)
(109)
(117)
(118)
(132)
(135)
(143)
(152)
(188)
(224)
(253)
(282)
(338)
(394)
(463)
(483)
(547)
(566)
(572)
(469)
(428)
(434)
(487)
(597)
(969)
(1 332)
(1 694)
(1 708)
(2 444)
(2 712)
(2 951)
(2 384)
(2 842)
(2 857)
(2 856)
(3 034)
(3 204)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
10
10
10
(1)
0
(5)
0
(20)
0
1
1
(132)
(1)
(2)
(3)
(208)
(0)
(2)
(7)
(390)
(9)
Gain/Loss on Disposition of Assets
0
0
0
(1)
0
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
0
2
0
Total Other Income
52
42
43
61
65
77
84
91
89
97
107
96
88
57
29
(24)
(40)
(25)
(27)
6
15
17
4
11
(76)
(100)
(86)
(31)
21
89
(20)
74
(29)
(13)
110
280
58
(119)
(289)
(60)
(469)
Pre-Tax Income
218
N/A
147
-33%
158
+7%
80
-49%
115
+44%
207
+80%
356
+72%
596
+67%
984
+65%
1 621
+65%
2 079
+28%
2 322
+12%
2 634
+13%
2 450
-7%
2 372
-3%
2 366
0%
1 821
-23%
1 086
-40%
903
-17%
526
-42%
(164)
N/A
451
N/A
1 618
+259%
6 319
+291%
11 414
+81%
18 226
+60%
27 962
+53%
30 373
+9%
33 870
+12%
29 770
-12%
16 978
-43%
7 611
-55%
(6 211)
N/A
(10 961)
-76%
(308)
+97%
14 930
N/A
19 531
+31%
19 567
+0%
11 469
-41%
(4 170)
N/A
(5 454)
-31%
Net Income
Tax Provision
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
(1)
6
14
17
23
17
1
2
10
11
31
28
41
49
57
3
(38)
(35)
(40)
2
28
Income from Continuing Operations
218
147
158
80
115
207
356
596
984
1 621
2 079
2 322
2 634
2 450
2 372
2 366
1 821
1 086
903
528
(165)
457
1 632
6 336
11 438
18 244
27 964
30 375
33 879
29 780
17 007
7 639
(6 170)
(10 913)
(251)
14 933
19 492
19 532
11 429
(4 168)
(5 426)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(8)
8
(14)
(75)
(222)
(652)
(1 190)
(2 249)
(2 923)
(3 596)
(3 587)
(1 840)
(735)
931
1 607
(37)
(1 667)
(2 244)
(2 362)
(1 517)
(95)
(18)
Net Income (Common)
218
N/A
147
-33%
158
+7%
80
-49%
115
+44%
207
+80%
356
+72%
596
+67%
984
+65%
1 621
+65%
2 079
+28%
2 322
+12%
2 634
+13%
2 450
-7%
2 372
-3%
2 366
0%
1 821
-23%
1 086
-40%
903
-17%
520
-42%
(157)
N/A
443
N/A
1 557
+251%
6 114
+293%
10 786
+76%
17 054
+58%
25 715
+51%
27 451
+7%
30 284
+10%
26 194
-14%
15 168
-42%
6 904
-54%
(5 240)
N/A
(9 306)
-78%
(288)
+97%
13 266
N/A
17 248
+30%
17 171
0%
9 912
-42%
(4 263)
N/A
(5 444)
-28%
EPS (Diluted)
0.05
N/A
0.03
-40%
0.03
N/A
0.02
-33%
0.03
+50%
0.11
+267%
0.08
-27%
0.13
+63%
0.22
+69%
0.37
+68%
0.47
+27%
0.52
+11%
0.6
+15%
0.51
-15%
0.47
-8%
0.49
+4%
0.37
-24%
0.12
-68%
0.18
+50%
0.1
-44%
-0.03
N/A
0.09
N/A
0.31
+244%
1.21
+290%
2.05
+69%
3.34
+63%
4.93
+48%
5.28
+7%
5.84
+11%
4.93
-16%
2.88
-42%
1.28
-56%
-1
N/A
-1.78
-78%
-0.05
+97%
2.45
N/A
3.16
+29%
3.27
+3%
1.78
-46%
-0.79
N/A
-1
-27%

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