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Zhanjiang Guolian Aquatic Products Co Ltd
SZSE:300094

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Zhanjiang Guolian Aquatic Products Co Ltd
SZSE:300094
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Price: 3.08 CNY -1.6% Market Closed
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
Zhanjiang Guolian Aquatic Products Co Ltd

Revenue
5.1B CNY
Cost of Revenue
-4.6B CNY
Gross Profit
518.5m CNY
Operating Expenses
-712.3m CNY
Operating Income
-193.8m CNY
Other Expenses
-100.9m CNY
Net Income
-294.7m CNY

Income Statement
Zhanjiang Guolian Aquatic Products Co Ltd

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Income Statement
Currency: CNY
Sep-2013 Dec-2013 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
Revenue
Revenue
2 062
N/A
2 214
+7%
2 335
+5%
2 352
+1%
2 251
-4%
2 129
-5%
2 009
-6%
1 920
-4%
1 894
-1%
2 071
+9%
2 183
+5%
2 237
+2%
2 503
+12%
2 621
+5%
2 962
+13%
3 407
+15%
3 783
+11%
4 096
+8%
4 266
+4%
4 504
+6%
4 551
+1%
4 738
+4%
4 855
+2%
4 573
-6%
4 489
-2%
4 628
+3%
4 446
-4%
4 706
+6%
4 874
+4%
4 494
-8%
4 637
+3%
4 488
-3%
4 327
-4%
4 474
+3%
4 448
-1%
4 790
+8%
5 123
+7%
5 114
0%
5 467
+7%
5 396
-1%
5 137
-5%
Gross Profit
Cost of Revenue
(1 873)
(1 941)
(1 986)
(2 035)
(1 928)
(1 888)
(1 814)
(1 750)
(1 735)
(1 859)
(1 937)
(1 972)
(2 182)
(2 300)
(2 592)
(2 940)
(3 294)
(3 578)
(3 700)
(3 907)
(3 938)
(4 166)
(4 198)
(3 929)
(3 809)
(4 559)
(3 826)
(4 142)
(4 359)
(4 242)
(4 030)
(3 825)
(3 623)
(3 941)
(3 858)
(4 204)
(4 574)
(4 574)
(4 818)
(4 773)
(4 619)
Gross Profit
189
N/A
273
+44%
349
+28%
318
-9%
323
+2%
242
-25%
195
-19%
171
-13%
159
-7%
211
+33%
246
+16%
266
+8%
321
+21%
321
0%
370
+15%
467
+26%
489
+5%
518
+6%
566
+9%
597
+5%
613
+3%
572
-7%
657
+15%
644
-2%
680
+6%
68
-90%
620
+809%
565
-9%
514
-9%
252
-51%
607
+141%
663
+9%
703
+6%
533
-24%
590
+11%
585
-1%
549
-6%
540
-2%
649
+20%
623
-4%
518
-17%
Operating Income
Operating Expenses
(259)
(192)
(237)
(224)
(236)
(192)
(185)
(183)
(163)
(201)
(204)
(215)
(238)
(234)
(252)
(267)
(271)
(260)
(281)
(296)
(315)
(309)
(400)
(443)
(523)
(430)
(990)
(1 015)
(960)
(380)
(675)
(652)
(687)
(422)
(488)
(464)
(438)
(444)
(535)
(739)
(712)
Selling, General & Administrative
(166)
(176)
(174)
(178)
(178)
(184)
(163)
(163)
(163)
(184)
(178)
(180)
(189)
(214)
(213)
(228)
(236)
(236)
(249)
(260)
(274)
(294)
(319)
(352)
(373)
(374)
(383)
(342)
(341)
(313)
(362)
(378)
(367)
(357)
(368)
(373)
(385)
(361)
(403)
(409)
(390)
Research & Development
0
(4)
0
0
0
(4)
0
0
0
(5)
0
0
0
(8)
0
0
(2)
(8)
0
0
(6)
(11)
(10)
(19)
(30)
(41)
(47)
(48)
(46)
(42)
(37)
(39)
(39)
(43)
(47)
(46)
(47)
(55)
(56)
(57)
(61)
Depreciation & Amortization
0
(1)
0
0
0
(1)
0
0
0
(2)
0
0
0
(1)
0
0
0
(1)
0
0
0
(2)
0
0
0
(2)
0
0
0
(3)
0
0
0
(41)
0
0
0
(48)
0
0
0
Other Operating Expenses
(93)
(10)
(63)
(47)
(59)
(2)
(21)
(20)
(1)
(10)
(26)
(35)
(49)
(10)
(39)
(40)
(34)
(16)
(32)
(36)
(35)
(2)
(70)
(71)
(121)
(13)
(560)
(626)
(573)
(23)
(276)
(234)
(281)
19
(74)
(45)
(6)
21
(77)
(272)
(261)
Operating Income
(70)
N/A
81
N/A
112
+37%
94
-16%
86
-8%
50
-43%
10
-79%
(12)
N/A
(4)
+65%
10
N/A
41
+296%
51
+23%
83
+64%
87
+5%
118
+36%
200
+69%
218
+9%
258
+19%
286
+11%
301
+5%
297
-1%
263
-12%
257
-2%
202
-22%
156
-22%
(362)
N/A
(370)
-2%
(451)
-22%
(445)
+1%
(128)
+71%
(68)
+47%
11
N/A
16
+50%
111
+573%
101
-9%
122
+20%
111
-8%
97
-13%
114
+18%
(116)
N/A
(194)
-68%
Pre-Tax Income
Interest Income Expense
(42)
(39)
(38)
(29)
(38)
37
197
196
220
2
(8)
8
(7)
7
(1)
(34)
(65)
(102)
(32)
(21)
(1)
(88)
(99)
(116)
(129)
(130)
(132)
(135)
(141)
(142)
(148)
(140)
(132)
(106)
(110)
(110)
(98)
(97)
(114)
(104)
(98)
Non-Reccuring Items
0
0
0
0
0
163
0
0
0
0
0
0
0
0
0
0
0
6
0
0
0
84
0
0
0
(18)
0
0
0
(2)
0
0
(0)
(1)
(1)
(1)
(1)
(2)
(0)
(0)
(0)
Gain/Loss on Disposition of Assets
0
0
0
0
0
(1)
0
0
0
(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
Total Other Income
9
18
15
16
19
20
19
19
17
9
5
11
13
11
10
4
(0)
1
1
0
3
2
3
(6)
(7)
(14)
(18)
(8)
(8)
(3)
(1)
(2)
(3)
1
(2)
(5)
(6)
(4)
(3)
(1)
(1)
Pre-Tax Income
(102)
N/A
61
N/A
88
+46%
80
-9%
67
-16%
269
+299%
227
-15%
203
-11%
233
+15%
20
-91%
39
+95%
69
+79%
89
+28%
104
+18%
127
+21%
170
+34%
152
-10%
163
+7%
255
+56%
281
+10%
300
+7%
261
-13%
161
-39%
80
-50%
21
-73%
(524)
N/A
(520)
+1%
(594)
-14%
(594)
0%
(274)
+54%
(217)
+21%
(131)
+40%
(118)
+10%
5
N/A
(11)
N/A
6
N/A
7
+9%
(7)
N/A
(3)
+48%
(221)
-6 238%
(293)
-33%
Net Income
Tax Provision
(6)
(4)
(7)
(8)
(7)
(44)
(40)
(38)
(35)
3
3
2
(6)
(11)
(12)
(14)
(9)
(19)
(33)
(40)
(41)
(30)
(18)
(7)
(4)
51
46
44
44
(9)
(27)
(31)
(46)
(22)
(4)
(0)
16
(5)
(6)
(8)
(4)
Income from Continuing Operations
(108)
57
81
72
60
225
187
165
198
23
42
72
83
94
115
156
143
144
222
241
259
231
143
72
17
(472)
(474)
(550)
(550)
(283)
(243)
(162)
(164)
(17)
(15)
6
23
(11)
(9)
(229)
(296)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
4
8
10
11
8
15
12
11
11
3
6
3
4
4
3
2
2
Net Income (Common)
(108)
N/A
57
N/A
81
+44%
72
-11%
60
-17%
225
+276%
187
-17%
165
-12%
198
+20%
23
-89%
42
+84%
72
+71%
83
+15%
94
+14%
115
+23%
156
+35%
143
-8%
144
+1%
222
+54%
241
+9%
259
+7%
231
-11%
144
-38%
73
-49%
21
-72%
(464)
N/A
(463)
+0%
(539)
-16%
(542)
-1%
(269)
+50%
(232)
+14%
(151)
+35%
(153)
-2%
(14)
+91%
(9)
+36%
9
N/A
27
+206%
(8)
N/A
(7)
+12%
(227)
-3 322%
(295)
-30%
EPS (Diluted)
-0.13
N/A
0.07
N/A
0.11
+57%
0.09
-18%
0.07
-22%
0.29
+314%
0.26
-10%
0.21
-19%
0.25
+19%
0.03
-88%
0.07
+133%
0.11
+57%
0.12
+9%
0.12
N/A
0.15
+25%
0.2
+33%
0.18
-10%
0.19
+6%
0.28
+47%
0.3
+7%
0.33
+10%
0.29
-12%
0.15
-48%
0.07
-53%
0.03
-57%
-0.51
N/A
-0.51
N/A
-0.59
-16%
-0.6
-2%
-0.29
+52%
-0.26
+10%
-0.17
+35%
-0.17
N/A
-0.02
+88%
-0.01
+50%
0.01
N/A
0.03
+200%
-0.01
N/A
0.01
N/A
-0.18
N/A
-0.27
-50%

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