Jinzai Food Group Co Ltd
SZSE:003000
Income Statement
Earnings Waterfall
Jinzai Food Group Co Ltd
Revenue
|
1.9B
CNY
|
Cost of Revenue
|
-1.5B
CNY
|
Gross Profit
|
495.3m
CNY
|
Operating Expenses
|
-296.5m
CNY
|
Operating Income
|
198.8m
CNY
|
Other Expenses
|
-31.3m
CNY
|
Net Income
|
167.5m
CNY
|
Income Statement
Jinzai Food Group Co Ltd
Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
940
N/A
|
930
-1%
|
965
+4%
|
1 111
+15%
|
1 146
+3%
|
1 259
+10%
|
1 371
+9%
|
1 462
+7%
|
1 639
+12%
|
1 766
+8%
|
1 945
+10%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(704)
|
(698)
|
(735)
|
(813)
|
(848)
|
(925)
|
(1 016)
|
(1 087)
|
(1 230)
|
(1 330)
|
(1 450)
|
|
Gross Profit |
235
N/A
|
232
-1%
|
231
-1%
|
298
+29%
|
298
+0%
|
334
+12%
|
354
+6%
|
375
+6%
|
410
+9%
|
436
+7%
|
495
+14%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(136)
|
(157)
|
(151)
|
(208)
|
(210)
|
(229)
|
(237)
|
(244)
|
(253)
|
(264)
|
(297)
|
|
Selling, General & Administrative |
(151)
|
(158)
|
(150)
|
(196)
|
(207)
|
(217)
|
(226)
|
(223)
|
(242)
|
(253)
|
(291)
|
|
Research & Development |
(14)
|
(17)
|
(21)
|
(21)
|
(24)
|
(25)
|
(27)
|
(28)
|
(32)
|
(36)
|
(40)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
|
Other Operating Expenses |
30
|
18
|
20
|
18
|
21
|
13
|
16
|
16
|
21
|
24
|
34
|
|
Operating Income |
99
N/A
|
75
-24%
|
80
+7%
|
90
+13%
|
88
-3%
|
105
+19%
|
117
+12%
|
131
+12%
|
156
+20%
|
172
+10%
|
199
+16%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
14
|
14
|
15
|
14
|
14
|
16
|
17
|
18
|
16
|
15
|
12
|
|
Non-Reccuring Items |
0
|
(1)
|
(1)
|
(14)
|
(5)
|
(5)
|
(5)
|
(5)
|
0
|
1
|
1
|
|
Total Other Income |
6
|
6
|
2
|
0
|
(10)
|
(11)
|
(12)
|
(1)
|
(6)
|
(6)
|
(5)
|
|
Pre-Tax Income |
120
N/A
|
94
-21%
|
96
+1%
|
91
-5%
|
87
-5%
|
104
+20%
|
117
+13%
|
142
+21%
|
167
+17%
|
182
+9%
|
207
+13%
|
|
Net Income | ||||||||||||
Tax Provision |
(21)
|
(14)
|
(13)
|
(7)
|
(5)
|
(6)
|
(8)
|
(20)
|
(25)
|
(32)
|
(38)
|
|
Income from Continuing Operations |
99
|
81
|
82
|
84
|
82
|
98
|
109
|
122
|
142
|
151
|
168
|
|
Income to Minority Interest |
0
|
0
|
0
|
1
|
2
|
2
|
2
|
3
|
2
|
0
|
(1)
|
|
Net Income (Common) |
99
N/A
|
81
-18%
|
83
+3%
|
85
+3%
|
84
-1%
|
100
+20%
|
111
+11%
|
125
+12%
|
144
+15%
|
151
+5%
|
167
+11%
|
|
EPS (Diluted) |
0.24
N/A
|
0.19
-21%
|
0.23
+21%
|
0.21
-9%
|
0.21
N/A
|
0.25
+19%
|
0.27
+8%
|
0.31
+15%
|
0.35
+13%
|
0.36
+3%
|
0.39
+8%
|