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Tianjin Guifaxiang 18th Street Mahua Food Co Ltd
SZSE:002820

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Tianjin Guifaxiang 18th Street Mahua Food Co Ltd Logo
Tianjin Guifaxiang 18th Street Mahua Food Co Ltd
SZSE:002820
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Price: 8.98 CNY -1.43% Market Closed
Updated: May 12, 2024

Income Statement

Earnings Waterfall
Tianjin Guifaxiang 18th Street Mahua Food Co Ltd

Revenue
521.6m CNY
Cost of Revenue
-286m CNY
Gross Profit
235.6m CNY
Operating Expenses
-183.3m CNY
Operating Income
52.4m CNY
Other Expenses
1.8m CNY
Net Income
54.2m CNY

Income Statement
Tianjin Guifaxiang 18th Street Mahua Food Co Ltd

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Income Statement
Currency: CNY
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
458
N/A
458
N/A
469
+3%
469
+0%
481
+2%
486
+1%
490
+1%
491
+0%
485
-1%
481
-1%
482
+0%
487
+1%
494
+1%
508
+3%
443
-13%
393
-11%
373
-5%
349
-7%
371
+6%
424
+14%
415
-2%
405
-2%
360
-11%
290
-19%
270
-7%
236
-12%
310
+31%
388
+25%
448
+16%
504
+12%
522
+4%
Gross Profit
Cost of Revenue
(229)
(218)
(235)
(233)
(241)
(247)
(258)
(261)
(260)
(248)
(255)
(261)
(264)
(266)
(240)
(215)
(207)
(190)
(210)
(238)
(239)
(231)
(218)
(191)
(184)
(169)
(204)
(235)
(258)
(272)
(286)
Gross Profit
229
N/A
239
+4%
234
-2%
237
+1%
240
+2%
240
0%
232
-3%
230
-1%
225
-2%
233
+4%
226
-3%
226
0%
230
+2%
241
+5%
203
-16%
179
-12%
166
-7%
159
-4%
161
+1%
186
+15%
177
-5%
174
-1%
142
-19%
99
-30%
86
-13%
67
-22%
106
+59%
153
+44%
190
+24%
232
+22%
236
+2%
Operating Income
Operating Expenses
(112)
(131)
(129)
(136)
(143)
(147)
(141)
(143)
(143)
(151)
(145)
(148)
(151)
(160)
(151)
(152)
(147)
(155)
(148)
(149)
(151)
(160)
(158)
(155)
(152)
(150)
(144)
(150)
(156)
(176)
(183)
Selling, General & Administrative
(112)
(127)
(129)
(135)
(142)
(144)
(141)
(142)
(143)
(143)
(143)
(144)
(147)
(152)
(146)
(146)
(141)
(147)
(143)
(144)
(147)
(153)
(153)
(150)
(147)
(143)
(141)
(148)
(155)
(172)
(183)
Research & Development
0
0
0
0
(1)
0
0
0
(0)
(4)
(3)
(3)
(4)
(5)
(5)
(6)
(7)
(5)
(6)
(5)
(5)
(5)
(5)
(5)
(5)
(4)
(4)
(3)
(2)
(2)
(2)
Depreciation & Amortization
0
(2)
0
0
0
(2)
0
0
0
(2)
0
0
0
(2)
0
0
0
(2)
0
0
0
(2)
0
0
0
(3)
0
0
0
(2)
0
Other Operating Expenses
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
1
1
1
1
1
0
1
Operating Income
117
N/A
109
-7%
106
-3%
101
-4%
98
-3%
93
-5%
91
-2%
87
-5%
81
-6%
82
+1%
81
-1%
79
-3%
80
+1%
81
+2%
52
-36%
27
-48%
19
-29%
5
-77%
13
+193%
38
+184%
25
-33%
14
-44%
(17)
N/A
(56)
-233%
(66)
-19%
(83)
-25%
(37)
+55%
3
N/A
34
+1 072%
56
+64%
52
-6%
Pre-Tax Income
Interest Income Expense
(1)
0
2
6
13
17
24
25
26
24
23
24
22
24
22
20
35
17
29
28
11
13
14
12
11
12
10
12
11
12
10
Non-Reccuring Items
0
0
0
0
0
5
0
(0)
(0)
0
(0)
0
0
(0)
(0)
(0)
(0)
14
0
(0)
(0)
(0)
0
0
0
(0)
0
0
0
(0)
0
Total Other Income
7
14
16
16
13
7
5
4
6
4
4
6
5
4
4
(2)
(2)
1
(1)
1
1
1
1
1
1
1
1
1
1
1
1
Pre-Tax Income
123
N/A
123
+0%
124
+1%
123
-1%
123
+0%
122
-1%
120
-2%
116
-3%
113
-3%
110
-3%
108
-2%
109
+1%
107
-2%
109
+2%
79
-28%
45
-42%
53
+17%
36
-33%
41
+14%
67
+64%
38
-44%
28
-25%
(1)
N/A
(43)
-2 821%
(54)
-26%
(70)
-30%
(26)
+63%
16
N/A
46
+198%
68
+47%
63
-7%
Net Income
Tax Provision
(30)
(31)
(31)
(31)
(31)
(30)
(29)
(28)
(27)
(26)
(25)
(25)
(24)
(25)
(17)
(12)
(13)
(11)
(11)
(15)
(8)
(7)
(6)
(3)
0
0
0
(1)
(8)
(7)
(9)
Income from Continuing Operations
93
92
92
92
92
93
91
88
86
84
83
84
83
85
61
34
40
25
30
52
29
21
(7)
(45)
(54)
(70)
(26)
14
39
61
54
Net Income (Common)
93
N/A
92
-1%
92
+1%
92
0%
92
+0%
93
+0%
91
-2%
88
-3%
86
-2%
84
-2%
83
-2%
84
+2%
83
-2%
85
+2%
61
-28%
34
-45%
40
+17%
25
-37%
30
+18%
52
+75%
29
-44%
21
-27%
(7)
N/A
(45)
-550%
(54)
-19%
(70)
-29%
(26)
+63%
14
N/A
39
+168%
61
+58%
54
-11%
EPS (Diluted)
0.61
N/A
0.45
-26%
0.45
N/A
0.44
-2%
0.44
N/A
0.45
+2%
0.43
-4%
0.42
-2%
0.41
-2%
0.41
N/A
0.4
-2%
0.41
+2%
0.41
N/A
0.42
+2%
0.31
-26%
0.17
-45%
0.2
+18%
0.12
-40%
0.14
+17%
0.3
+114%
0.15
-50%
0.11
-27%
-0.03
N/A
-0.23
-667%
-0.27
-17%
-0.35
-30%
-0.13
+63%
0.07
N/A
0.19
+171%
0.3
+58%
0.27
-10%

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