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Guangdong Yantang Dairy Co Ltd
SZSE:002732

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Guangdong Yantang Dairy Co Ltd Logo
Guangdong Yantang Dairy Co Ltd
SZSE:002732
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Price: 16.5 CNY -0.96%
Updated: May 16, 2024

Income Statement

Earnings Waterfall
Guangdong Yantang Dairy Co Ltd

Revenue
1.9B CNY
Cost of Revenue
-1.4B CNY
Gross Profit
479.3m CNY
Operating Expenses
-311.9m CNY
Operating Income
167.4m CNY
Other Expenses
906.7k CNY
Net Income
168.3m CNY

Income Statement
Guangdong Yantang Dairy Co Ltd

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Income Statement
Currency: CNY
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
913
N/A
939
+3%
950
+1%
967
+2%
982
+2%
1 013
+3%
1 032
+2%
1 032
0%
1 065
+3%
1 090
+2%
1 101
+1%
1 152
+5%
1 177
+2%
1 206
+2%
1 239
+3%
1 261
+2%
1 279
+1%
1 290
+1%
1 297
+1%
1 320
+2%
1 382
+5%
1 424
+3%
1 471
+3%
1 448
-2%
1 474
+2%
1 573
+7%
1 637
+4%
1 777
+9%
1 882
+6%
1 941
+3%
1 985
+2%
1 973
-1%
1 936
-2%
1 896
-2%
1 875
-1%
1 917
+2%
1 939
+1%
1 947
+0%
1 950
+0%
1 901
-3%
Gross Profit
Cost of Revenue
(647)
(658)
(650)
(667)
(658)
(664)
(661)
(671)
(683)
(691)
(693)
(731)
(761)
(793)
(801)
(826)
(843)
(869)
(884)
(906)
(936)
(946)
(954)
(948)
(962)
(1 031)
(1 176)
(1 292)
(1 393)
(1 469)
(1 433)
(1 453)
(1 467)
(1 460)
(1 435)
(1 475)
(1 466)
(1 454)
(1 445)
(1 422)
Gross Profit
267
N/A
281
+5%
300
+7%
300
0%
323
+8%
349
+8%
371
+6%
361
-3%
382
+6%
399
+4%
408
+2%
422
+4%
416
-1%
413
-1%
439
+6%
435
-1%
437
+0%
421
-4%
413
-2%
414
+0%
446
+8%
478
+7%
517
+8%
500
-3%
513
+3%
542
+6%
461
-15%
485
+5%
489
+1%
473
-3%
552
+17%
520
-6%
469
-10%
436
-7%
440
+1%
442
+1%
474
+7%
494
+4%
505
+2%
479
-5%
Operating Income
Operating Expenses
(172)
(182)
(198)
(197)
(218)
(234)
(259)
(256)
(265)
(269)
(283)
(288)
(278)
(272)
(295)
(292)
(309)
(318)
(335)
(337)
(346)
(353)
(360)
(355)
(360)
(397)
(323)
(308)
(289)
(263)
(357)
(343)
(334)
(320)
(320)
(312)
(321)
(324)
(325)
(312)
Selling, General & Administrative
(171)
(181)
(193)
(197)
(217)
(233)
(255)
(254)
(263)
(267)
(278)
(286)
(285)
(279)
(302)
(302)
(312)
(323)
(317)
(334)
(342)
(348)
(339)
(349)
(350)
(385)
(299)
(302)
(292)
(265)
(349)
(340)
(325)
(318)
(306)
(310)
(319)
(316)
(303)
(303)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(1)
(9)
(9)
(9)
(9)
(10)
(11)
(15)
(17)
(11)
(14)
(12)
(13)
(13)
(16)
(17)
(17)
(17)
(17)
(18)
(19)
(20)
(22)
Depreciation & Amortization
0
0
(3)
0
0
0
(4)
0
0
0
(4)
0
0
0
(6)
0
0
0
(15)
0
0
0
(18)
0
0
0
(17)
0
0
0
(15)
0
0
0
(14)
0
0
0
(12)
0
Other Operating Expenses
(1)
(1)
(1)
(0)
(1)
(1)
(0)
(2)
(2)
(2)
(0)
(2)
8
8
14
11
4
6
6
6
5
5
7
6
6
6
5
9
15
15
19
13
8
15
17
16
17
11
9
13
Operating Income
95
N/A
99
+4%
103
+4%
103
+0%
106
+3%
115
+9%
112
-2%
106
-6%
116
+10%
130
+11%
125
-4%
134
+7%
138
+3%
140
+1%
144
+3%
143
-1%
128
-10%
103
-20%
78
-24%
77
-1%
100
+29%
124
+24%
156
+26%
146
-7%
153
+5%
146
-5%
138
-5%
177
+28%
200
+13%
210
+5%
194
-7%
177
-9%
135
-24%
116
-15%
120
+4%
130
+9%
153
+17%
169
+11%
180
+6%
167
-7%
Pre-Tax Income
Interest Income Expense
(2)
(2)
(1)
(0)
4
7
11
10
8
6
4
3
3
2
1
(1)
(3)
(5)
(5)
(6)
(6)
(6)
(4)
(4)
(4)
(2)
(0)
(1)
(1)
(3)
(1)
(1)
(0)
0
(2)
(6)
(7)
(7)
(6)
(6)
Non-Reccuring Items
0
0
(0)
0
0
0
0
0
0
0
(4)
(4)
(5)
(5)
(3)
(2)
(0)
(2)
(8)
(2)
(4)
(3)
(5)
(3)
(1)
(1)
(9)
(3)
(2)
(2)
(5)
0
(0)
(0)
(1)
0
(1)
(2)
24
30
Gain/Loss on Disposition of Assets
0
0
(3)
(1)
(2)
(4)
(1)
(2)
1
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
0
0
0
0
0
0
Total Other Income
1
1
2
(1)
1
4
0
5
0
(2)
5
1
4
1
(2)
(2)
(3)
(2)
(12)
(14)
(13)
(13)
(2)
(5)
(7)
(9)
(3)
(8)
(8)
(6)
(5)
(8)
(9)
(9)
(2)
(2)
(2)
(2)
1
(6)
Pre-Tax Income
94
N/A
98
+4%
100
+2%
101
+1%
108
+7%
122
+13%
122
+0%
118
-3%
126
+6%
136
+9%
130
-5%
134
+3%
139
+4%
139
0%
140
+1%
138
-2%
122
-11%
94
-23%
54
-43%
54
+1%
77
+42%
103
+34%
146
+42%
135
-8%
142
+5%
134
-5%
127
-5%
166
+30%
188
+14%
199
+6%
184
-8%
169
-8%
126
-25%
107
-15%
115
+7%
123
+7%
144
+17%
159
+11%
199
+25%
185
-7%
Net Income
Tax Provision
(19)
(21)
(22)
(22)
(24)
(27)
(26)
(24)
(27)
(32)
(24)
(24)
(20)
(13)
(16)
(16)
(16)
(12)
(8)
(8)
(7)
(11)
(19)
(18)
(22)
(22)
(19)
(25)
(29)
(30)
(28)
(27)
(25)
(26)
(14)
(14)
(3)
0
(21)
(18)
Income from Continuing Operations
75
77
79
79
84
95
96
94
98
104
106
110
120
126
124
121
106
82
45
47
70
92
127
117
120
112
108
141
159
168
156
141
101
81
101
109
141
159
179
167
Income to Minority Interest
0
0
0
(0)
(0)
0
0
0
0
1
0
(1)
(2)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(4)
(3)
(3)
(2)
(2)
(3)
(3)
(3)
(2)
2
2
3
3
(2)
(1)
(1)
(1)
2
1
Net Income (Common)
75
N/A
77
+4%
79
+2%
79
+0%
84
+6%
95
+14%
96
+1%
94
-2%
99
+5%
105
+6%
106
+1%
109
+3%
118
+8%
122
+4%
121
-1%
118
-2%
103
-13%
80
-23%
42
-47%
44
+3%
66
+52%
88
+33%
124
+41%
114
-8%
118
+3%
110
-7%
105
-4%
138
+32%
156
+13%
167
+7%
158
-5%
144
-9%
104
-28%
84
-19%
99
+19%
108
+8%
140
+30%
158
+13%
180
+14%
168
-7%
EPS (Diluted)
0.64
N/A
0.66
+3%
0.65
-2%
0.5
-23%
0.52
+4%
0.62
+19%
0.61
-2%
0.6
-2%
0.63
+5%
0.67
+6%
0.67
N/A
0.69
+3%
0.75
+9%
0.78
+4%
0.77
-1%
0.75
-3%
0.65
-13%
0.5
-23%
0.27
-46%
0.28
+4%
0.42
+50%
0.56
+33%
0.79
+41%
0.72
-9%
0.75
+4%
0.7
-7%
0.67
-4%
0.89
+33%
1
+12%
1.07
+7%
1
-7%
0.91
-9%
0.66
-27%
0.53
-20%
0.63
+19%
0.68
+8%
0.89
+31%
1.01
+13%
1.15
+14%
1.07
-7%

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