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Yihai Kerry Arawana Holdings Co Ltd
SZSE:300999

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Yihai Kerry Arawana Holdings Co Ltd Logo
Yihai Kerry Arawana Holdings Co Ltd
SZSE:300999
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Price: 30.28 CNY 1.78% Market Closed
Updated: Apr 27, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

262B
+2%
Revenue
Growth Rates:
1 Year
+13%
3 Years
-
5 Years
-
7 Years
-
10 Years
-
3.4B
-25%
Operating Income
Growth Rates:
1 Year
-41%
3 Years
-
5 Years
-
7 Years
-
10 Years
-
3.8B
+25%
Net Income
Growth Rates:
1 Year
+40%
3 Years
-
5 Years
-
7 Years
-
10 Years
-

Earnings Waterfall
Yihai Kerry Arawana Holdings Co Ltd

Revenue
262B CNY
Cost of Revenue
-248.9B CNY
Gross Profit
13.1B CNY
Operating Expenses
-9.7B CNY
Operating Income
3.4B CNY
Other Expenses
381.5m CNY
Net Income
3.8B CNY

Income Statement
Yihai Kerry Arawana Holdings Co Ltd

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Income Statement
Currency: CNY
Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023
Revenue
Revenue
194 922
N/A
246 003
+26%
211 178
-14%
217 653
+3%
226 225
+4%
231 680
+2%
242 478
+5%
251 340
+4%
257 485
+2%
261 990
+2%
Gross Profit
Cost of Revenue
(171 553)
(215 778)
(185 017)
(196 828)
(208 087)
(216 479)
(227 905)
(236 632)
(242 931)
(248 936)
Gross Profit
23 368
N/A
30 227
+29%
26 162
-13%
20 826
-20%
18 138
-13%
15 201
-16%
14 573
-4%
14 708
+1%
14 554
-1%
13 055
-10%
Operating Income
Operating Expenses
(11 971)
(15 533)
(12 759)
(10 865)
(10 776)
(9 533)
(8 943)
(10 243)
(10 079)
(9 685)
Selling, General & Administrative
(11 198)
(14 571)
(12 181)
(10 470)
(10 000)
(9 257)
(8 647)
(9 811)
(9 208)
(9 395)
Research & Development
(162)
(230)
(200)
(205)
(238)
(262)
(258)
(263)
(224)
(247)
Depreciation & Amortization
(542)
0
0
0
(566)
0
0
0
(664)
0
Other Operating Expenses
(68)
(731)
(378)
(190)
27
(14)
(38)
(170)
16
(43)
Operating Income
11 397
N/A
14 694
+29%
13 403
-9%
9 962
-26%
7 362
-26%
5 668
-23%
5 630
-1%
4 464
-21%
4 475
+0%
3 369
-25%
Pre-Tax Income
Interest Income Expense
(2 322)
(2 928)
(3 704)
(2 436)
(879)
(1 671)
(1 044)
(907)
(644)
778
Non-Reccuring Items
(203)
(39)
(47)
(59)
(295)
277
284
284
(24)
(24)
Total Other Income
73
24
95
166
(11)
(242)
(247)
(231)
59
40
Pre-Tax Income
8 946
N/A
11 752
+31%
9 746
-17%
7 631
-22%
6 177
-19%
4 031
-35%
4 623
+15%
3 610
-22%
3 866
+7%
4 163
+8%
Net Income
Tax Provision
(2 381)
(3 363)
(3 033)
(2 482)
(1 689)
(1 146)
(1 291)
(693)
(741)
(494)
Income from Continuing Operations
6 565
8 389
6 713
5 149
4 489
2 884
3 332
2 917
3 125
3 669
Income to Minority Interest
(564)
(818)
(749)
(556)
(357)
(208)
(195)
(113)
(114)
82
Net Income (Common)
6 001
N/A
7 571
+26%
5 963
-21%
4 592
-23%
4 132
-10%
2 676
-35%
3 137
+17%
2 804
-11%
3 011
+7%
3 751
+25%
EPS (Diluted)
1.21
N/A
1.39
+15%
1.09
-22%
0.86
-21%
0.76
-12%
0.49
-36%
0.58
+18%
0.52
-10%
0.56
+8%
0.69
+23%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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