Huanlejia Food Group Co Ltd
SZSE:300997
Huanlejia Food Group Co Ltd
SZSE:300997
Price:
20.83
CNY
-1.56%
Market Closed
Market Cap:
¥9.1B
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Huanlejia Food Group Co Ltd
SZSE:300997
|
CN |
Income Statement
Earnings Waterfall
Huanlejia Food Group Co Ltd
Huanlejia Food Group Co Ltd
Income Statement
Huanlejia Food Group Co Ltd
Huanlejia Food Group Co Ltd
Currency: CNY
| 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 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
8
|
7
|
5
|
3
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
4
|
6
|
8
|
0
|
0
|
0
|
|
| Revenue |
1 247
N/A
|
1 332
+7%
|
1 313
-1%
|
1 370
+4%
|
1 473
+7%
|
1 493
+1%
|
1 505
+1%
|
1 556
+3%
|
1 596
+3%
|
1 753
+10%
|
1 811
+3%
|
1 839
+2%
|
1 923
+5%
|
1 957
+2%
|
1 956
0%
|
1 957
+0%
|
1 855
-5%
|
1 753
-6%
|
1 657
-5%
|
1 557
-6%
|
1 500
-4%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(760)
|
(826)
|
(816)
|
(866)
|
(947)
|
(976)
|
(1 007)
|
(1 043)
|
(1 065)
|
(1 171)
|
(1 192)
|
(1 186)
|
(1 179)
|
(1 210)
|
(1 232)
|
(1 265)
|
(1 233)
|
(1 213)
|
(1 162)
|
(1 097)
|
(1 062)
|
|
| Gross Profit |
487
N/A
|
506
+4%
|
498
-2%
|
504
+1%
|
526
+4%
|
517
-2%
|
498
-4%
|
513
+3%
|
531
+4%
|
582
+10%
|
620
+6%
|
654
+5%
|
743
+14%
|
747
+0%
|
724
-3%
|
692
-4%
|
622
-10%
|
540
-13%
|
495
-8%
|
459
-7%
|
438
-5%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(237)
|
(242)
|
(241)
|
(249)
|
(283)
|
(269)
|
(274)
|
(281)
|
(260)
|
(266)
|
(286)
|
(305)
|
(375)
|
(382)
|
(414)
|
(440)
|
(420)
|
(398)
|
(373)
|
(344)
|
(366)
|
|
| Selling, General & Administrative |
(228)
|
(241)
|
(245)
|
(256)
|
(285)
|
(281)
|
(284)
|
(286)
|
(250)
|
(266)
|
(288)
|
(312)
|
(361)
|
(386)
|
(415)
|
(433)
|
(401)
|
(392)
|
(368)
|
(341)
|
(347)
|
|
| Research & Development |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(6)
|
(6)
|
(5)
|
(4)
|
(3)
|
(3)
|
(2)
|
|
| Depreciation & Amortization |
(15)
|
(8)
|
(8)
|
0
|
(15)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(23)
|
|
| Other Operating Expenses |
7
|
8
|
12
|
7
|
19
|
13
|
11
|
6
|
9
|
2
|
4
|
9
|
9
|
8
|
6
|
(1)
|
6
|
(1)
|
(2)
|
(0)
|
6
|
|
| Operating Income |
250
N/A
|
264
+5%
|
256
-3%
|
255
0%
|
243
-5%
|
248
+2%
|
223
-10%
|
232
+4%
|
271
+17%
|
316
+17%
|
334
+6%
|
349
+4%
|
368
+6%
|
364
-1%
|
310
-15%
|
252
-19%
|
202
-20%
|
142
-30%
|
123
-13%
|
115
-6%
|
73
-37%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(5)
|
(4)
|
(1)
|
2
|
4
|
5
|
6
|
7
|
8
|
9
|
9
|
9
|
9
|
7
|
4
|
2
|
(2)
|
(4)
|
(5)
|
(6)
|
(6)
|
|
| Non-Reccuring Items |
(5)
|
0
|
(0)
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
(0)
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Total Other Income |
(1)
|
0
|
0
|
1
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
239
N/A
|
260
+9%
|
255
-2%
|
257
+1%
|
246
-4%
|
252
+2%
|
228
-10%
|
237
+4%
|
276
+16%
|
322
+17%
|
340
+6%
|
355
+4%
|
375
+6%
|
370
-2%
|
311
-16%
|
251
-19%
|
197
-21%
|
135
-32%
|
116
-14%
|
108
-7%
|
65
-40%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(60)
|
(65)
|
(65)
|
(65)
|
(62)
|
(63)
|
(57)
|
(60)
|
(73)
|
(85)
|
(90)
|
(94)
|
(97)
|
(94)
|
(80)
|
(64)
|
(50)
|
(35)
|
(33)
|
(34)
|
(21)
|
|
| Income from Continuing Operations |
179
|
195
|
190
|
192
|
184
|
188
|
170
|
177
|
203
|
237
|
250
|
261
|
278
|
275
|
231
|
186
|
147
|
100
|
83
|
74
|
44
|
|
| 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
|
|
| Net Income (Common) |
179
N/A
|
195
+9%
|
190
-3%
|
192
+1%
|
184
-4%
|
188
+2%
|
170
-10%
|
177
+4%
|
203
+15%
|
237
+17%
|
250
+5%
|
261
+5%
|
278
+6%
|
275
-1%
|
231
-16%
|
186
-19%
|
147
-21%
|
100
-32%
|
83
-16%
|
74
-11%
|
44
-40%
|
|
| EPS (Diluted) |
0.4
N/A
|
0.43
+7%
|
0.42
-2%
|
0.42
N/A
|
0.45
+7%
|
0.41
-9%
|
0.37
-10%
|
0.39
+5%
|
0.45
+15%
|
0.53
+18%
|
0.56
+6%
|
0.58
+4%
|
0.62
+7%
|
0.62
N/A
|
0.54
-13%
|
0.39
-28%
|
0.35
-10%
|
0.23
-34%
|
0.19
-17%
|
0.17
-11%
|
0.11
-35%
|
|
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