Gan Yuan Foods Co Ltd
SZSE:002991
Gan Yuan Foods Co Ltd
SZSE:002991
Price:
49.75
CNY
-1.39%
Market Closed
Market Cap:
¥4.6B
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Gan Yuan Foods Co Ltd
SZSE:002991
|
CN |
|
T
|
Transmit Entertainment Ltd
HKEX:1326
|
HK |
Income Statement
Earnings Waterfall
Gan Yuan Foods Co Ltd
Gan Yuan Foods Co Ltd
Income Statement
Gan Yuan Foods Co Ltd
Gan Yuan Foods Co Ltd
Currency: CNY
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
|
| Revenue |
1 276
N/A
|
1 364
+7%
|
1 407
+3%
|
1 451
+3%
|
1 522
+5%
|
1 663
+9%
|
1 795
+8%
|
1 848
+3%
|
2 042
+11%
|
1 683
-18%
|
2 257
+34%
|
1 719
-24%
|
2 160
+26%
|
2 184
+1%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(857)
|
(930)
|
(935)
|
(956)
|
(1 010)
|
(1 087)
|
(1 169)
|
(1 183)
|
(1 329)
|
(1 092)
|
(1 460)
|
(1 123)
|
(1 425)
|
(1 440)
|
|
| Gross Profit |
419
N/A
|
434
+4%
|
472
+9%
|
495
+5%
|
511
+3%
|
576
+13%
|
627
+9%
|
665
+6%
|
713
+7%
|
591
-17%
|
797
+35%
|
596
-25%
|
735
+23%
|
745
+1%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(261)
|
(241)
|
(268)
|
(295)
|
(275)
|
(284)
|
(274)
|
(286)
|
(300)
|
(247)
|
(378)
|
(302)
|
(419)
|
(466)
|
|
| Selling, General & Administrative |
(259)
|
(246)
|
(262)
|
(254)
|
(268)
|
(274)
|
(284)
|
(274)
|
(310)
|
(260)
|
(369)
|
(308)
|
(420)
|
(459)
|
|
| Research & Development |
(19)
|
(19)
|
(31)
|
(21)
|
(24)
|
(26)
|
(17)
|
(22)
|
(25)
|
(19)
|
(30)
|
(25)
|
(34)
|
(34)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
(28)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
16
|
24
|
25
|
14
|
18
|
17
|
26
|
39
|
35
|
32
|
49
|
31
|
35
|
28
|
|
| Operating Income |
158
N/A
|
193
+22%
|
204
+6%
|
199
-2%
|
236
+19%
|
293
+24%
|
353
+20%
|
379
+7%
|
413
+9%
|
344
-17%
|
419
+22%
|
294
-30%
|
316
+7%
|
279
-12%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
25
|
24
|
25
|
19
|
19
|
20
|
19
|
27
|
28
|
18
|
22
|
12
|
16
|
15
|
|
| Non-Reccuring Items |
(5)
|
(6)
|
(6)
|
(9)
|
0
|
0
|
(0)
|
(3)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
|
| Total Other Income |
(4)
|
(4)
|
(4)
|
(1)
|
(3)
|
(2)
|
(2)
|
(1)
|
(3)
|
(3)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
175
N/A
|
207
+18%
|
219
+6%
|
208
-5%
|
252
+21%
|
311
+23%
|
369
+19%
|
403
+9%
|
438
+9%
|
360
-18%
|
440
+22%
|
305
-31%
|
330
+8%
|
292
-12%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(40)
|
(49)
|
(53)
|
(50)
|
(61)
|
(74)
|
(86)
|
(74)
|
(73)
|
(43)
|
(64)
|
(42)
|
(46)
|
(37)
|
|
| Income from Continuing Operations |
135
|
158
|
166
|
158
|
191
|
237
|
283
|
329
|
365
|
317
|
376
|
262
|
284
|
255
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Net Income (Common) |
135
N/A
|
158
+17%
|
166
+5%
|
158
-5%
|
191
+21%
|
237
+24%
|
283
+19%
|
329
+16%
|
365
+11%
|
317
-13%
|
376
+19%
|
262
-30%
|
284
+8%
|
255
-10%
|
|
| EPS (Diluted) |
1.45
N/A
|
1.73
+19%
|
1.76
+2%
|
1.7
-3%
|
2.04
+20%
|
2.6
+27%
|
3.06
+18%
|
3.58
+17%
|
3.97
+11%
|
3.49
-12%
|
4.14
+19%
|
2.81
-32%
|
3.04
+8%
|
2.73
-10%
|
|
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