Zuming Bean Products Co Ltd
SZSE:003030
Income Statement
Earnings Waterfall
Zuming Bean Products Co Ltd
Revenue
|
1.4B
CNY
|
Cost of Revenue
|
-1.1B
CNY
|
Gross Profit
|
374.2m
CNY
|
Operating Expenses
|
-316.2m
CNY
|
Operating Income
|
58m
CNY
|
Other Expenses
|
-23.8m
CNY
|
Net Income
|
34.2m
CNY
|
Income Statement
Zuming Bean Products Co Ltd
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 |
1 189
N/A
|
1 225
+3%
|
1 529
+25%
|
1 275
-17%
|
1 297
+2%
|
1 337
+3%
|
1 371
+3%
|
1 447
+6%
|
1 488
+3%
|
1 487
0%
|
1 475
-1%
|
1 438
-3%
|
1 437
0%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(744)
|
(820)
|
(1 042)
|
(922)
|
(969)
|
(985)
|
(1 030)
|
(1 093)
|
(1 125)
|
(1 112)
|
(1 103)
|
(1 077)
|
(1 062)
|
|
Gross Profit |
445
N/A
|
405
-9%
|
487
+20%
|
353
-28%
|
328
-7%
|
352
+7%
|
341
-3%
|
353
+4%
|
362
+2%
|
376
+4%
|
372
-1%
|
361
-3%
|
374
+4%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(286)
|
(254)
|
(315)
|
(234)
|
(232)
|
(275)
|
(272)
|
(286)
|
(286)
|
(316)
|
(309)
|
(305)
|
(316)
|
|
Selling, General & Administrative |
(284)
|
(233)
|
(312)
|
(231)
|
(227)
|
(246)
|
(266)
|
(282)
|
(287)
|
(288)
|
(302)
|
(296)
|
(304)
|
|
Research & Development |
(9)
|
(10)
|
(12)
|
(11)
|
(11)
|
(9)
|
(10)
|
(9)
|
(8)
|
(8)
|
(10)
|
(11)
|
(12)
|
|
Depreciation & Amortization |
0
|
(22)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
|
Other Operating Expenses |
7
|
11
|
10
|
8
|
6
|
5
|
3
|
5
|
8
|
6
|
4
|
2
|
(1)
|
|
Operating Income |
159
N/A
|
152
-5%
|
172
+14%
|
119
-31%
|
97
-19%
|
77
-20%
|
69
-11%
|
68
-1%
|
76
+12%
|
60
-22%
|
64
+7%
|
56
-12%
|
58
+4%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(17)
|
(15)
|
(19)
|
(9)
|
(8)
|
(5)
|
(4)
|
(6)
|
(9)
|
(10)
|
(13)
|
(15)
|
(16)
|
|
Non-Reccuring Items |
(1)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
Total Other Income |
(3)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
1
|
0
|
(0)
|
0
|
|
Pre-Tax Income |
139
N/A
|
133
-4%
|
149
+12%
|
107
-28%
|
86
-19%
|
70
-19%
|
63
-10%
|
60
-5%
|
65
+9%
|
48
-26%
|
50
+5%
|
40
-20%
|
42
+5%
|
|
Net Income | ||||||||||||||
Tax Provision |
(32)
|
(32)
|
(36)
|
(24)
|
(20)
|
(14)
|
(12)
|
(13)
|
(15)
|
(10)
|
(11)
|
(9)
|
(8)
|
|
Income from Continuing Operations |
106
|
101
|
113
|
83
|
67
|
56
|
51
|
47
|
50
|
38
|
39
|
31
|
34
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
0
|
|
Net Income (Common) |
106
N/A
|
101
-5%
|
113
+12%
|
83
-27%
|
67
-20%
|
56
-16%
|
51
-8%
|
47
-7%
|
50
+6%
|
38
-23%
|
40
+4%
|
33
-18%
|
34
+4%
|
|
EPS (Diluted) |
1.13
N/A
|
0.81
-28%
|
0.9
+11%
|
0.66
-27%
|
0.53
-20%
|
0.45
-15%
|
0.41
-9%
|
0.38
-7%
|
0.41
+8%
|
0.31
-24%
|
0.32
+3%
|
0.26
-19%
|
0.27
+4%
|