Wens Foodstuff Group Co Ltd
SZSE:300498
Wens Foodstuff Group Co Ltd
SZSE:300498
Price:
21.34 CNY
2.5%
Market Closed
Updated:
May 13, 2024
Income Statement
Earnings Waterfall
Wens Foodstuff Group Co Ltd
Wens Foodstuff Group Co Ltd
|
Revenue
|
91.8B
CNY
|
|
Cost of Revenue
|
-89B
CNY
|
|
Gross Profit
|
2.8B
CNY
|
|
Operating Expenses
|
-6.3B
CNY
|
|
Operating Income
|
-3.5B
CNY
|
|
Other Expenses
|
-1.4B
CNY
|
|
Net Income
|
-4.9B
CNY
|
Income Statement
Wens Foodstuff Group Co Ltd
Wens Foodstuff Group Co Ltd
Currency: CNY
| 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 |
48 237
N/A
|
52 153
+8%
|
56 332
+8%
|
57 683
+2%
|
59 355
+3%
|
58 702
-1%
|
56 120
-4%
|
54 931
-2%
|
55 657
+1%
|
56 009
+1%
|
55 851
0%
|
57 277
+3%
|
57 244
0%
|
58 062
+1%
|
62 362
+7%
|
64 713
+4%
|
73 144
+13%
|
76 621
+5%
|
78 676
+3%
|
80 292
+2%
|
74 939
-7%
|
74 308
-1%
|
69 606
-6%
|
66 059
-5%
|
64 965
-2%
|
62 736
-3%
|
65 874
+5%
|
74 262
+13%
|
83 725
+13%
|
89 109
+6%
|
93 381
+5%
|
92 555
-1%
|
89 921
-3%
|
91 794
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(38 855)
|
(39 957)
|
(40 683)
|
(41 459)
|
(43 140)
|
(43 624)
|
(45 040)
|
(45 261)
|
(44 497)
|
(44 765)
|
(45 132)
|
(46 441)
|
(47 698)
|
(50 201)
|
(52 272)
|
(51 709)
|
(52 946)
|
(53 586)
|
(53 692)
|
(56 829)
|
(60 246)
|
(61 018)
|
(62 603)
|
(68 229)
|
(70 442)
|
(71 407)
|
(72 351)
|
(69 581)
|
(70 744)
|
(76 733)
|
(82 034)
|
(85 733)
|
(89 193)
|
(89 028)
|
|
| Gross Profit |
9 382
N/A
|
12 197
+30%
|
15 650
+28%
|
16 225
+4%
|
16 215
0%
|
15 079
-7%
|
11 080
-27%
|
9 670
-13%
|
11 160
+15%
|
11 244
+1%
|
10 719
-5%
|
10 837
+1%
|
9 546
-12%
|
7 863
-18%
|
10 091
+28%
|
13 004
+29%
|
20 199
+55%
|
23 034
+14%
|
24 984
+8%
|
23 462
-6%
|
14 693
-37%
|
13 289
-10%
|
7 002
-47%
|
(2 171)
N/A
|
(5 477)
-152%
|
(8 670)
-58%
|
(6 477)
+25%
|
4 681
N/A
|
12 981
+177%
|
12 376
-5%
|
11 347
-8%
|
6 822
-40%
|
729
-89%
|
2 766
+280%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 068)
|
(3 181)
|
(3 252)
|
(3 460)
|
(4 104)
|
(4 828)
|
(4 835)
|
(4 727)
|
(4 047)
|
(4 054)
|
(4 188)
|
(4 604)
|
(5 022)
|
(5 435)
|
(5 782)
|
(5 997)
|
(6 249)
|
(6 390)
|
(7 560)
|
(7 372)
|
(7 316)
|
(7 592)
|
(7 140)
|
(8 819)
|
(6 185)
|
(9 083)
|
(7 268)
|
(5 856)
|
(5 497)
|
(4 607)
|
(6 052)
|
(6 131)
|
(5 778)
|
(6 265)
|
|
| Selling, General & Administrative |
(2 791)
|
(3 109)
|
(3 258)
|
(3 364)
|
(3 770)
|
(4 074)
|
(4 155)
|
(4 164)
|
(3 771)
|
(4 042)
|
(4 138)
|
(4 417)
|
(4 089)
|
(4 728)
|
(5 005)
|
(5 159)
|
(5 251)
|
(5 897)
|
(6 376)
|
(6 815)
|
(6 096)
|
(6 656)
|
(6 417)
|
(6 052)
|
(4 715)
|
(5 577)
|
(5 263)
|
(5 267)
|
(4 307)
|
(5 046)
|
(5 390)
|
(5 498)
|
(4 495)
|
(5 643)
|
|
| Research & Development |
(31)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
(76)
|
(12)
|
0
|
0
|
(119)
|
(531)
|
(606)
|
(754)
|
(801)
|
(531)
|
(576)
|
(599)
|
(642)
|
(626)
|
(670)
|
(651)
|
(658)
|
(544)
|
(566)
|
(518)
|
(495)
|
(470)
|
(547)
|
(579)
|
(600)
|
(531)
|
(595)
|
|
| Depreciation & Amortization |
(219)
|
0
|
0
|
0
|
(290)
|
0
|
0
|
0
|
(336)
|
0
|
0
|
0
|
(446)
|
0
|
0
|
0
|
(586)
|
0
|
0
|
0
|
(769)
|
0
|
0
|
0
|
(1 060)
|
0
|
0
|
0
|
(1 133)
|
0
|
0
|
0
|
(1 035)
|
0
|
|
| Other Operating Expenses |
(27)
|
(72)
|
6
|
(97)
|
(25)
|
(755)
|
(681)
|
(489)
|
73
|
(12)
|
(50)
|
(68)
|
43
|
(101)
|
(23)
|
(38)
|
119
|
85
|
(584)
|
86
|
173
|
(268)
|
(73)
|
(2 109)
|
134
|
(2 940)
|
(1 487)
|
(94)
|
414
|
987
|
(83)
|
(34)
|
283
|
(28)
|
|
| Operating Income |
6 315
N/A
|
9 016
+43%
|
12 398
+38%
|
12 764
+3%
|
12 111
-5%
|
10 250
-15%
|
6 245
-39%
|
4 943
-21%
|
7 114
+44%
|
7 190
+1%
|
6 531
-9%
|
6 232
-5%
|
4 524
-27%
|
2 426
-46%
|
4 308
+78%
|
7 008
+63%
|
13 950
+99%
|
16 647
+19%
|
17 426
+5%
|
16 091
-8%
|
7 377
-54%
|
5 696
-23%
|
(139)
N/A
|
(10 990)
-7 789%
|
(11 662)
-6%
|
(17 753)
-52%
|
(13 745)
+23%
|
(1 175)
+91%
|
7 485
N/A
|
7 769
+4%
|
5 295
-32%
|
691
-87%
|
(5 049)
N/A
|
(3 499)
+31%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||
| Interest Income Expense |
406
|
195
|
91
|
185
|
384
|
554
|
563
|
407
|
206
|
17
|
(184)
|
(110)
|
(143)
|
62
|
745
|
861
|
955
|
503
|
(87)
|
881
|
1 515
|
1 412
|
2 121
|
1 198
|
682
|
216
|
(526)
|
(1 501)
|
(1 327)
|
(744)
|
(506)
|
(222)
|
(1 046)
|
(1 109)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(98)
|
(3)
|
(4)
|
(2)
|
(158)
|
(71)
|
(51)
|
(52)
|
(71)
|
15
|
(4)
|
(5)
|
(82)
|
0
|
(3)
|
(35)
|
(780)
|
(22)
|
(12)
|
34
|
(2 151)
|
132
|
152
|
144
|
(361)
|
153
|
136
|
177
|
(224)
|
33
|
|
| Gain/Loss on Disposition of Assets |
(74)
|
(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
|
|
| Total Other Income |
42
|
(23)
|
(52)
|
(45)
|
(28)
|
(143)
|
(187)
|
(188)
|
(69)
|
(58)
|
(44)
|
(31)
|
(26)
|
(91)
|
(103)
|
(91)
|
(43)
|
(147)
|
(191)
|
(229)
|
(140)
|
(369)
|
(344)
|
(308)
|
(13)
|
(206)
|
(178)
|
(179)
|
19
|
(306)
|
(298)
|
(295)
|
(52)
|
(263)
|
|
| Pre-Tax Income |
6 689
N/A
|
9 187
+37%
|
12 437
+35%
|
12 904
+4%
|
12 369
-4%
|
10 659
-14%
|
6 617
-38%
|
5 159
-22%
|
7 092
+37%
|
7 076
0%
|
6 250
-12%
|
6 038
-3%
|
4 284
-29%
|
2 413
-44%
|
4 948
+105%
|
7 774
+57%
|
14 780
+90%
|
17 002
+15%
|
17 143
+1%
|
16 707
-3%
|
7 972
-52%
|
6 718
-16%
|
1 626
-76%
|
(10 065)
N/A
|
(13 144)
-31%
|
(17 611)
-34%
|
(14 297)
+19%
|
(2 712)
+81%
|
5 815
N/A
|
6 872
+18%
|
4 626
-33%
|
350
-92%
|
(6 371)
N/A
|
(4 839)
+24%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||
| Tax Provision |
(53)
|
(48)
|
(69)
|
(104)
|
(131)
|
(162)
|
(166)
|
(127)
|
(93)
|
(64)
|
(34)
|
(58)
|
(28)
|
(94)
|
(257)
|
(283)
|
(336)
|
(216)
|
(63)
|
(305)
|
(488)
|
(528)
|
(718)
|
(582)
|
(404)
|
(335)
|
(335)
|
(113)
|
(174)
|
(244)
|
(142)
|
(179)
|
(18)
|
13
|
|
| Income from Continuing Operations |
6 636
|
9 139
|
12 368
|
12 800
|
12 238
|
10 497
|
6 451
|
5 032
|
6 999
|
7 011
|
6 215
|
5 979
|
4 256
|
2 317
|
4 688
|
7 488
|
14 445
|
16 785
|
17 080
|
16 402
|
7 484
|
6 189
|
908
|
(10 648)
|
(13 548)
|
(17 946)
|
(14 632)
|
(2 825)
|
5 641
|
6 629
|
4 484
|
172
|
(6 389)
|
(4 826)
|
|
| Income to Minority Interest |
(431)
|
(507)
|
(613)
|
(576)
|
(448)
|
(327)
|
(81)
|
(40)
|
(248)
|
(325)
|
(357)
|
(367)
|
(299)
|
(229)
|
(266)
|
(347)
|
(477)
|
(465)
|
(342)
|
(278)
|
(58)
|
(113)
|
(134)
|
131
|
143
|
235
|
202
|
(192)
|
(352)
|
(325)
|
(361)
|
(98)
|
(1)
|
(51)
|
|
| Net Income (Common) |
6 205
N/A
|
8 632
+39%
|
11 755
+36%
|
12 224
+4%
|
11 790
-4%
|
10 170
-14%
|
6 370
-37%
|
4 992
-22%
|
6 751
+35%
|
6 686
-1%
|
5 858
-12%
|
5 612
-4%
|
3 957
-29%
|
2 090
-47%
|
4 424
+112%
|
7 143
+61%
|
13 967
+96%
|
16 319
+17%
|
16 737
+3%
|
16 123
-4%
|
7 426
-54%
|
6 077
-18%
|
775
-87%
|
(10 517)
N/A
|
(13 404)
-27%
|
(17 711)
-32%
|
(14 430)
+19%
|
(3 018)
+79%
|
5 289
N/A
|
6 303
+19%
|
4 124
-35%
|
74
-98%
|
(6 390)
N/A
|
(4 877)
+24%
|
|
| EPS (Diluted) |
0.99
N/A
|
1.37
+38%
|
1.87
+36%
|
1.95
+4%
|
1.88
-4%
|
1.63
-13%
|
1.02
-37%
|
0.8
-22%
|
1.08
+35%
|
1.06
-2%
|
0.93
-12%
|
0.89
-4%
|
0.63
-29%
|
0.34
-46%
|
0.7
+106%
|
1.12
+60%
|
2.2
+96%
|
2.56
+16%
|
2.63
+3%
|
2.53
-4%
|
1.17
-54%
|
0.95
-19%
|
0.12
-87%
|
-1.64
N/A
|
-2.11
-29%
|
-2.77
-31%
|
-2.26
+18%
|
-0.43
+81%
|
0.81
N/A
|
0.96
+19%
|
0.62
-35%
|
0.01
-98%
|
-0.97
N/A
|
-0.74
+24%
|
|
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