ShenZhen YUTO Packaging Technology Co Ltd
SZSE:002831
Income Statement
Earnings Waterfall
ShenZhen YUTO Packaging Technology Co Ltd
Revenue
|
15.1B
CNY
|
Cost of Revenue
|
-11.3B
CNY
|
Gross Profit
|
3.8B
CNY
|
Operating Expenses
|
-2B
CNY
|
Operating Income
|
1.8B
CNY
|
Other Expenses
|
-392.8m
CNY
|
Net Income
|
1.5B
CNY
|
Income Statement
ShenZhen YUTO Packaging Technology Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||
Revenue |
4 538
N/A
|
4 895
+8%
|
5 542
+13%
|
5 926
+7%
|
6 183
+4%
|
6 474
+5%
|
6 948
+7%
|
7 173
+3%
|
7 573
+6%
|
7 878
+4%
|
8 578
+9%
|
8 749
+2%
|
8 976
+3%
|
9 470
+6%
|
9 845
+4%
|
9 883
+0%
|
10 471
+6%
|
10 878
+4%
|
11 789
+8%
|
12 625
+7%
|
13 531
+7%
|
14 465
+7%
|
14 850
+3%
|
15 542
+5%
|
15 949
+3%
|
16 832
+6%
|
16 362
-3%
|
15 923
-3%
|
15 577
-2%
|
15 132
-3%
|
|
Gross Profit | |||||||||||||||||||||||||||||||
Cost of Revenue |
(3 081)
|
(3 264)
|
(3 652)
|
(3 936)
|
(4 119)
|
(4 383)
|
(4 771)
|
(5 053)
|
(5 447)
|
(5 689)
|
(6 159)
|
(6 288)
|
(6 375)
|
(6 651)
|
(6 911)
|
(7 019)
|
(7 501)
|
(7 865)
|
(8 651)
|
(9 357)
|
(10 288)
|
(11 241)
|
(11 691)
|
(12 363)
|
(12 588)
|
(13 157)
|
(12 505)
|
(12 127)
|
(11 785)
|
(11 332)
|
|
Gross Profit |
1 456
N/A
|
1 631
+12%
|
1 890
+16%
|
1 990
+5%
|
2 064
+4%
|
2 092
+1%
|
2 176
+4%
|
2 120
-3%
|
2 126
+0%
|
2 189
+3%
|
2 419
+10%
|
2 460
+2%
|
2 600
+6%
|
2 819
+8%
|
2 934
+4%
|
2 864
-2%
|
2 970
+4%
|
3 013
+1%
|
3 138
+4%
|
3 267
+4%
|
3 243
-1%
|
3 224
-1%
|
3 159
-2%
|
3 179
+1%
|
3 361
+6%
|
3 674
+9%
|
3 857
+5%
|
3 796
-2%
|
3 791
0%
|
3 800
+0%
|
|
Operating Income | |||||||||||||||||||||||||||||||
Operating Expenses |
(654)
|
(703)
|
(868)
|
(911)
|
(921)
|
(988)
|
(1 015)
|
(1 016)
|
(1 057)
|
(1 097)
|
(1 146)
|
(1 166)
|
(1 278)
|
(1 429)
|
(1 551)
|
(1 516)
|
(1 548)
|
(1 521)
|
(1 637)
|
(1 739)
|
(1 776)
|
(1 813)
|
(1 844)
|
(1 778)
|
(1 833)
|
(1 932)
|
(1 996)
|
(1 954)
|
(1 981)
|
(1 953)
|
|
Selling, General & Administrative |
(552)
|
(581)
|
(644)
|
(748)
|
(765)
|
(825)
|
(791)
|
(922)
|
(979)
|
(1 004)
|
(848)
|
(962)
|
(961)
|
(1 067)
|
(1 110)
|
(1 098)
|
(1 120)
|
(1 090)
|
(1 107)
|
(1 246)
|
(1 265)
|
(1 313)
|
(1 196)
|
(1 218)
|
(1 231)
|
(1 260)
|
(1 265)
|
(1 311)
|
(1 341)
|
(1 321)
|
|
Research & Development |
0
|
(84)
|
(196)
|
0
|
0
|
(128)
|
(216)
|
0
|
0
|
(82)
|
(292)
|
(281)
|
(372)
|
(412)
|
(403)
|
(435)
|
(461)
|
(476)
|
(458)
|
(542)
|
(565)
|
(556)
|
(548)
|
(585)
|
(590)
|
(663)
|
(633)
|
(690)
|
(696)
|
(699)
|
|
Depreciation & Amortization |
0
|
(6)
|
(13)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
(98)
|
0
|
0
|
0
|
(114)
|
0
|
0
|
0
|
(125)
|
0
|
0
|
0
|
(124)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(101)
|
(31)
|
(15)
|
(163)
|
(156)
|
(35)
|
17
|
(95)
|
(79)
|
(11)
|
66
|
77
|
56
|
50
|
59
|
17
|
33
|
45
|
41
|
49
|
55
|
56
|
25
|
25
|
(12)
|
(10)
|
25
|
47
|
57
|
67
|
|
Operating Income |
803
N/A
|
928
+16%
|
1 022
+10%
|
1 079
+6%
|
1 143
+6%
|
1 104
-3%
|
1 162
+5%
|
1 103
-5%
|
1 068
-3%
|
1 092
+2%
|
1 274
+17%
|
1 295
+2%
|
1 323
+2%
|
1 390
+5%
|
1 383
0%
|
1 348
-3%
|
1 423
+6%
|
1 492
+5%
|
1 501
+1%
|
1 528
+2%
|
1 468
-4%
|
1 411
-4%
|
1 316
-7%
|
1 401
+7%
|
1 527
+9%
|
1 743
+14%
|
1 860
+7%
|
1 842
-1%
|
1 810
-2%
|
1 847
+2%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||
Interest Income Expense |
11
|
(6)
|
21
|
17
|
(42)
|
(24)
|
(136)
|
(83)
|
(38)
|
(77)
|
(127)
|
(122)
|
(141)
|
(128)
|
(105)
|
(78)
|
(94)
|
(160)
|
(157)
|
(157)
|
(122)
|
(58)
|
(95)
|
(95)
|
(104)
|
(23)
|
5
|
(40)
|
(19)
|
(106)
|
|
Non-Reccuring Items |
0
|
0
|
(1)
|
(1)
|
1
|
(3)
|
43
|
(9)
|
(10)
|
(10)
|
(2)
|
(2)
|
(1)
|
4
|
(5)
|
11
|
13
|
11
|
(10)
|
(7)
|
(9)
|
(6)
|
(10)
|
(0)
|
(2)
|
(10)
|
(52)
|
(16)
|
(14)
|
(9)
|
|
Gain/Loss on Disposition of Assets |
(6)
|
(5)
|
1
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
14
|
19
|
24
|
22
|
41
|
46
|
15
|
14
|
(6)
|
2
|
22
|
31
|
28
|
12
|
1
|
(30)
|
(37)
|
(44)
|
(1)
|
(15)
|
(2)
|
1
|
(6)
|
(11)
|
(20)
|
(38)
|
(8)
|
(52)
|
(49)
|
(30)
|
|
Pre-Tax Income |
821
N/A
|
936
+14%
|
1 068
+14%
|
1 119
+5%
|
1 142
+2%
|
1 122
-2%
|
1 082
-4%
|
1 025
-5%
|
1 014
-1%
|
1 007
-1%
|
1 162
+15%
|
1 201
+3%
|
1 209
+1%
|
1 277
+6%
|
1 263
-1%
|
1 252
-1%
|
1 305
+4%
|
1 300
0%
|
1 333
+3%
|
1 350
+1%
|
1 335
-1%
|
1 347
+1%
|
1 204
-11%
|
1 296
+8%
|
1 401
+8%
|
1 672
+19%
|
1 806
+8%
|
1 735
-4%
|
1 729
0%
|
1 703
-2%
|
|
Net Income | |||||||||||||||||||||||||||||||
Tax Provision |
(139)
|
(171)
|
(190)
|
(205)
|
(207)
|
(185)
|
(150)
|
(115)
|
(115)
|
(118)
|
(184)
|
(203)
|
(202)
|
(240)
|
(196)
|
(202)
|
(211)
|
(183)
|
(185)
|
(172)
|
(170)
|
(174)
|
(136)
|
(176)
|
(185)
|
(218)
|
(229)
|
(204)
|
(213)
|
(203)
|
|
Income from Continuing Operations |
682
|
765
|
878
|
914
|
935
|
936
|
932
|
910
|
899
|
888
|
979
|
998
|
1 007
|
1 038
|
1 068
|
1 050
|
1 094
|
1 117
|
1 147
|
1 179
|
1 165
|
1 174
|
1 068
|
1 119
|
1 216
|
1 454
|
1 577
|
1 531
|
1 516
|
1 500
|
|
Income to Minority Interest |
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
0
|
(1)
|
(12)
|
(25)
|
(33)
|
(38)
|
(31)
|
(26)
|
(23)
|
(17)
|
(18)
|
(24)
|
(27)
|
(34)
|
(36)
|
(42)
|
(51)
|
(48)
|
(59)
|
(86)
|
(89)
|
(82)
|
(72)
|
(46)
|
|
Net Income (Common) |
680
N/A
|
762
+12%
|
875
+15%
|
912
+4%
|
933
+2%
|
935
+0%
|
932
0%
|
909
-2%
|
887
-2%
|
863
-3%
|
946
+10%
|
960
+2%
|
975
+2%
|
1 011
+4%
|
1 045
+3%
|
1 033
-1%
|
1 076
+4%
|
1 093
+2%
|
1 120
+2%
|
1 144
+2%
|
1 129
-1%
|
1 131
+0%
|
1 017
-10%
|
1 072
+5%
|
1 157
+8%
|
1 369
+18%
|
1 488
+9%
|
1 449
-3%
|
1 444
0%
|
1 454
+1%
|
|
EPS (Diluted) |
0.86
N/A
|
0.97
+13%
|
1.1
+13%
|
1.03
-6%
|
1.05
+2%
|
1.06
+1%
|
1.06
N/A
|
1.03
-3%
|
1
-3%
|
0.97
-3%
|
1.07
+10%
|
1.09
+2%
|
1.11
+2%
|
1.16
+5%
|
1.19
+3%
|
1.17
-2%
|
1.24
+6%
|
1.24
N/A
|
1.27
+2%
|
1.22
-4%
|
1.22
N/A
|
1.12
-8%
|
1.09
-3%
|
1.15
+6%
|
1.27
+10%
|
1.46
+15%
|
1.61
+10%
|
1.57
-2%
|
1.56
-1%
|
1.58
+1%
|