Gifore Agricultural Science & Technology Service Co Ltd
SZSE:300022
Income Statement
Earnings Waterfall
Gifore Agricultural Science & Technology Service Co Ltd
Revenue
|
2.8B
CNY
|
Cost of Revenue
|
-2.4B
CNY
|
Gross Profit
|
416.5m
CNY
|
Operating Expenses
|
-314.3m
CNY
|
Operating Income
|
102.2m
CNY
|
Other Expenses
|
-84.2m
CNY
|
Net Income
|
18.1m
CNY
|
Income Statement
Gifore Agricultural Science & Technology Service Co Ltd
Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | 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 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
5 946
N/A
|
5 082
-15%
|
4 366
-14%
|
3 898
-11%
|
3 674
-6%
|
3 219
-12%
|
3 432
+7%
|
3 285
-4%
|
3 461
+5%
|
3 442
-1%
|
3 422
-1%
|
3 566
+4%
|
3 470
-3%
|
3 508
+1%
|
3 395
-3%
|
3 097
-9%
|
3 086
0%
|
2 985
-3%
|
2 883
-3%
|
2 973
+3%
|
2 923
-2%
|
2 686
-8%
|
2 594
-3%
|
2 295
-12%
|
2 254
-2%
|
2 403
+7%
|
2 338
-3%
|
2 497
+7%
|
2 498
+0%
|
2 428
-3%
|
2 497
+3%
|
2 386
-4%
|
2 497
+5%
|
2 551
+2%
|
2 490
-2%
|
2 708
+9%
|
2 726
+1%
|
2 694
-1%
|
2 766
+3%
|
2 650
-4%
|
2 800
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 219)
|
(4 517)
|
(3 896)
|
(3 510)
|
(3 286)
|
(2 834)
|
(2 988)
|
(2 812)
|
(2 976)
|
(2 939)
|
(2 917)
|
(3 052)
|
(2 967)
|
(3 017)
|
(2 895)
|
(2 637)
|
(2 629)
|
(2 551)
|
(2 479)
|
(2 491)
|
(2 438)
|
(2 215)
|
(2 167)
|
(1 948)
|
(1 909)
|
(2 032)
|
(1 946)
|
(2 128)
|
(2 136)
|
(2 074)
|
(2 165)
|
(2 002)
|
(2 110)
|
(2 156)
|
(2 080)
|
(2 299)
|
(2 302)
|
(2 290)
|
(2 360)
|
(2 235)
|
(2 383)
|
|
Gross Profit |
727
N/A
|
565
-22%
|
470
-17%
|
388
-18%
|
388
+0%
|
385
-1%
|
444
+15%
|
473
+7%
|
485
+3%
|
503
+4%
|
504
+0%
|
514
+2%
|
502
-2%
|
491
-2%
|
500
+2%
|
461
-8%
|
457
-1%
|
434
-5%
|
404
-7%
|
482
+19%
|
485
+1%
|
471
-3%
|
427
-9%
|
347
-19%
|
345
-1%
|
371
+8%
|
393
+6%
|
369
-6%
|
362
-2%
|
354
-2%
|
332
-6%
|
384
+16%
|
387
+1%
|
395
+2%
|
410
+4%
|
409
0%
|
424
+4%
|
403
-5%
|
406
+1%
|
415
+2%
|
417
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(908)
|
(824)
|
(739)
|
(858)
|
(835)
|
(776)
|
(763)
|
(420)
|
(418)
|
(400)
|
(403)
|
(410)
|
(389)
|
(443)
|
(446)
|
(426)
|
(434)
|
(390)
|
(377)
|
(366)
|
(401)
|
(387)
|
(350)
|
(391)
|
(357)
|
(379)
|
(373)
|
(285)
|
(269)
|
(252)
|
(239)
|
(254)
|
(258)
|
(258)
|
(270)
|
(290)
|
(291)
|
(278)
|
(290)
|
(310)
|
(314)
|
|
Selling, General & Administrative |
(812)
|
(722)
|
(628)
|
(835)
|
(556)
|
(509)
|
(514)
|
(399)
|
(399)
|
(417)
|
(411)
|
(390)
|
(401)
|
(417)
|
(422)
|
(408)
|
(418)
|
(384)
|
(362)
|
(353)
|
(390)
|
(368)
|
(337)
|
(370)
|
(344)
|
(366)
|
(360)
|
(267)
|
(258)
|
(241)
|
(225)
|
(230)
|
(246)
|
(245)
|
(257)
|
(263)
|
(285)
|
(272)
|
(286)
|
(284)
|
(309)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
(1)
|
(5)
|
(4)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(20)
|
0
|
|
Other Operating Expenses |
(97)
|
(101)
|
(111)
|
(3)
|
(280)
|
(268)
|
(248)
|
(4)
|
(19)
|
17
|
8
|
(4)
|
12
|
(26)
|
(24)
|
(1)
|
(16)
|
(7)
|
(15)
|
2
|
(10)
|
(19)
|
(13)
|
(10)
|
(14)
|
(13)
|
(12)
|
(7)
|
(12)
|
(11)
|
(14)
|
(4)
|
(12)
|
(13)
|
(12)
|
(2)
|
(6)
|
(6)
|
(3)
|
(1)
|
(1)
|
|
Operating Income |
(182)
N/A
|
(259)
-42%
|
(268)
-4%
|
(470)
-75%
|
(447)
+5%
|
(391)
+13%
|
(319)
+19%
|
53
N/A
|
67
+26%
|
103
+54%
|
102
-2%
|
104
+3%
|
113
+9%
|
48
-57%
|
55
+13%
|
34
-37%
|
23
-33%
|
44
+90%
|
27
-38%
|
116
+328%
|
85
-27%
|
84
0%
|
76
-9%
|
(44)
N/A
|
(13)
+71%
|
(7)
+42%
|
20
N/A
|
84
+321%
|
93
+11%
|
102
+9%
|
93
-9%
|
130
+40%
|
129
-1%
|
137
+7%
|
140
+2%
|
119
-15%
|
133
+12%
|
125
-6%
|
116
-7%
|
105
-10%
|
102
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(57)
|
(58)
|
(49)
|
(43)
|
83
|
81
|
75
|
(35)
|
(28)
|
(26)
|
(24)
|
(41)
|
(43)
|
(44)
|
(44)
|
(42)
|
(41)
|
(40)
|
(32)
|
(60)
|
(59)
|
(70)
|
(88)
|
(72)
|
(83)
|
(55)
|
(49)
|
(54)
|
(33)
|
(56)
|
(47)
|
(50)
|
(45)
|
(41)
|
(46)
|
(38)
|
(44)
|
(42)
|
(33)
|
(20)
|
(16)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
81
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(8)
|
(0)
|
(0)
|
(0)
|
4
|
0
|
0
|
0
|
(7)
|
1
|
1
|
1
|
21
|
0
|
0
|
(0)
|
5
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
1
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(27)
|
(51)
|
(50)
|
(43)
|
(78)
|
(54)
|
(55)
|
10
|
10
|
10
|
9
|
3
|
(1)
|
(2)
|
(1)
|
(0)
|
(0)
|
0
|
1
|
1
|
0
|
0
|
(1)
|
1
|
1
|
(8)
|
(10)
|
(8)
|
(8)
|
1
|
4
|
(1)
|
(1)
|
(1)
|
(1)
|
2
|
1
|
1
|
1
|
2
|
2
|
|
Pre-Tax Income |
(266)
N/A
|
(367)
-38%
|
(368)
0%
|
(476)
-29%
|
(443)
+7%
|
(365)
+18%
|
(299)
+18%
|
41
N/A
|
49
+19%
|
87
+78%
|
87
0%
|
68
-21%
|
70
+2%
|
4
-95%
|
10
+171%
|
(15)
N/A
|
(19)
-24%
|
4
N/A
|
(5)
N/A
|
61
N/A
|
26
-57%
|
15
-44%
|
(13)
N/A
|
(122)
-867%
|
(94)
+23%
|
(70)
+26%
|
(39)
+44%
|
43
N/A
|
53
+25%
|
48
-10%
|
49
+2%
|
83
+71%
|
83
-1%
|
95
+15%
|
94
-2%
|
82
-12%
|
91
+10%
|
84
-7%
|
84
-1%
|
86
+3%
|
89
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(20)
|
(1)
|
1
|
(10)
|
(10)
|
(9)
|
(14)
|
(9)
|
(9)
|
(14)
|
(12)
|
(28)
|
(27)
|
(27)
|
(28)
|
(18)
|
(18)
|
(19)
|
(20)
|
(29)
|
(31)
|
(28)
|
(21)
|
(14)
|
(15)
|
(15)
|
(25)
|
(22)
|
(23)
|
(26)
|
(26)
|
(27)
|
(25)
|
(25)
|
(23)
|
(23)
|
(25)
|
(21)
|
(21)
|
(19)
|
(19)
|
|
Income from Continuing Operations |
(286)
|
(368)
|
(367)
|
(486)
|
(454)
|
(375)
|
(313)
|
32
|
40
|
73
|
75
|
41
|
42
|
(23)
|
(18)
|
(33)
|
(37)
|
(16)
|
(25)
|
32
|
(5)
|
(14)
|
(34)
|
(136)
|
(109)
|
(85)
|
(64)
|
21
|
30
|
21
|
23
|
57
|
57
|
70
|
70
|
59
|
66
|
63
|
63
|
67
|
70
|
|
Income to Minority Interest |
114
|
161
|
160
|
99
|
90
|
47
|
30
|
(20)
|
(27)
|
(38)
|
(47)
|
(29)
|
(31)
|
(6)
|
(1)
|
(12)
|
(8)
|
(10)
|
(7)
|
(22)
|
(23)
|
(16)
|
(16)
|
(7)
|
(8)
|
(24)
|
(27)
|
(37)
|
(39)
|
(40)
|
(38)
|
(41)
|
(40)
|
(44)
|
(48)
|
(48)
|
(52)
|
(50)
|
(49)
|
(50)
|
(52)
|
|
Net Income (Common) |
(171)
N/A
|
(207)
-21%
|
(208)
0%
|
(387)
-86%
|
(364)
+6%
|
(328)
+10%
|
(283)
+14%
|
13
N/A
|
13
N/A
|
35
+178%
|
28
-20%
|
12
-58%
|
12
-3%
|
(29)
N/A
|
(19)
+34%
|
(45)
-130%
|
(45)
N/A
|
(25)
+43%
|
(32)
-27%
|
11
N/A
|
(28)
N/A
|
(30)
-6%
|
(50)
-67%
|
(143)
-189%
|
(117)
+18%
|
(108)
+7%
|
(90)
+16%
|
(16)
+82%
|
(8)
+48%
|
(18)
-115%
|
(14)
+21%
|
15
N/A
|
17
+13%
|
26
+49%
|
22
-15%
|
11
-50%
|
15
+31%
|
14
-5%
|
14
-1%
|
17
+24%
|
18
+7%
|
|
EPS (Diluted) |
-0.47
N/A
|
-0.57
-21%
|
-0.58
-2%
|
-1.08
-86%
|
-1.03
+5%
|
-0.93
+10%
|
-0.8
+14%
|
0.04
N/A
|
0.03
-25%
|
0.09
+200%
|
0.07
-22%
|
0.03
-57%
|
0.03
N/A
|
-0.08
N/A
|
-0.05
+38%
|
-0.12
-140%
|
-0.12
N/A
|
-0.07
+42%
|
-0.09
-29%
|
0.03
N/A
|
-0.08
N/A
|
-0.08
N/A
|
-0.13
-63%
|
-0.38
-192%
|
-0.3
+21%
|
-0.28
+7%
|
-0.24
+14%
|
-0.04
+83%
|
-0.03
+25%
|
-0.05
-67%
|
-0.04
+20%
|
0.04
N/A
|
0.05
+25%
|
0.07
+40%
|
0.06
-14%
|
0.03
-50%
|
0.04
+33%
|
0.03
-25%
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|