
China Animal Husbandry Industry Co Ltd
SSE:600195

Income Statement
Earnings Waterfall
China Animal Husbandry Industry Co Ltd
Revenue
|
5.4B
CNY
|
Cost of Revenue
|
-4.5B
CNY
|
Gross Profit
|
890.7m
CNY
|
Operating Expenses
|
-877.2m
CNY
|
Operating Income
|
13.5m
CNY
|
Other Expenses
|
74.3m
CNY
|
Net Income
|
87.9m
CNY
|
Income Statement
China Animal Husbandry Industry Co Ltd
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 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
3 787
N/A
|
4 035
+7%
|
4 622
+15%
|
4 543
-2%
|
4 581
+1%
|
4 234
-8%
|
3 738
-12%
|
3 900
+4%
|
3 866
-1%
|
3 974
+3%
|
3 887
-2%
|
3 733
-4%
|
3 846
+3%
|
4 070
+6%
|
4 228
+4%
|
4 452
+5%
|
4 643
+4%
|
4 434
-4%
|
4 295
-3%
|
4 373
+2%
|
4 196
-4%
|
4 136
-1%
|
4 405
+7%
|
4 574
+4%
|
4 814
+5%
|
4 999
+4%
|
5 223
+4%
|
5 313
+2%
|
5 275
-1%
|
5 302
+1%
|
5 135
-3%
|
5 314
+3%
|
5 522
+4%
|
5 892
+7%
|
5 830
-1%
|
5 803
0%
|
5 925
+2%
|
5 406
-9%
|
5 470
+1%
|
5 377
-2%
|
5 426
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 882)
|
(3 074)
|
(3 630)
|
(3 537)
|
(3 547)
|
(3 140)
|
(2 672)
|
(2 808)
|
(2 765)
|
(2 812)
|
(2 767)
|
(2 630)
|
(2 740)
|
(2 946)
|
(3 087)
|
(3 241)
|
(3 398)
|
(3 132)
|
(3 056)
|
(3 127)
|
(2 998)
|
(3 016)
|
(3 283)
|
(3 401)
|
(3 563)
|
(3 692)
|
(3 895)
|
(3 931)
|
(3 871)
|
(3 773)
|
(3 670)
|
(3 919)
|
(4 227)
|
(4 638)
|
(4 648)
|
(4 626)
|
(4 722)
|
(4 364)
|
(4 433)
|
(4 431)
|
(4 535)
|
|
Gross Profit |
905
N/A
|
961
+6%
|
993
+3%
|
1 006
+1%
|
1 034
+3%
|
1 094
+6%
|
1 067
-2%
|
1 092
+2%
|
1 102
+1%
|
1 162
+6%
|
1 120
-4%
|
1 103
-1%
|
1 106
+0%
|
1 124
+2%
|
1 141
+2%
|
1 212
+6%
|
1 245
+3%
|
1 302
+5%
|
1 239
-5%
|
1 246
+1%
|
1 198
-4%
|
1 120
-7%
|
1 122
+0%
|
1 173
+4%
|
1 251
+7%
|
1 307
+5%
|
1 328
+2%
|
1 382
+4%
|
1 404
+2%
|
1 528
+9%
|
1 465
-4%
|
1 394
-5%
|
1 294
-7%
|
1 254
-3%
|
1 182
-6%
|
1 178
0%
|
1 203
+2%
|
1 043
-13%
|
1 037
-1%
|
947
-9%
|
891
-6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(692)
|
(743)
|
(770)
|
(791)
|
(802)
|
(795)
|
(801)
|
(813)
|
(837)
|
(877)
|
(871)
|
(853)
|
(865)
|
(816)
|
(883)
|
(927)
|
(901)
|
(899)
|
(915)
|
(960)
|
(968)
|
(945)
|
(915)
|
(924)
|
(981)
|
(959)
|
(964)
|
(943)
|
(922)
|
(1 029)
|
(973)
|
(948)
|
(919)
|
(866)
|
(819)
|
(865)
|
(869)
|
(829)
|
(826)
|
(850)
|
(877)
|
|
Selling, General & Administrative |
(683)
|
(627)
|
(764)
|
(783)
|
(796)
|
(670)
|
(797)
|
(812)
|
(836)
|
(741)
|
(862)
|
(844)
|
(823)
|
(719)
|
(781)
|
(825)
|
(804)
|
(765)
|
(759)
|
(775)
|
(770)
|
(714)
|
(747)
|
(738)
|
(789)
|
(729)
|
(774)
|
(751)
|
(744)
|
(786)
|
(804)
|
(791)
|
(763)
|
(643)
|
(722)
|
(737)
|
(731)
|
(609)
|
(692)
|
(702)
|
(736)
|
|
Research & Development |
0
|
(86)
|
0
|
0
|
0
|
(93)
|
0
|
0
|
0
|
(108)
|
0
|
0
|
(33)
|
(116)
|
0
|
0
|
(69)
|
(167)
|
(144)
|
(171)
|
(184)
|
(170)
|
(168)
|
(187)
|
(184)
|
(170)
|
(173)
|
(161)
|
(156)
|
(163)
|
(162)
|
(155)
|
(149)
|
(143)
|
(139)
|
(137)
|
(147)
|
(123)
|
(125)
|
(135)
|
(131)
|
|
Depreciation & Amortization |
0
|
(29)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(88)
|
0
|
0
|
0
|
(106)
|
0
|
0
|
0
|
(108)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(8)
|
(1)
|
(6)
|
(8)
|
(6)
|
1
|
(4)
|
(2)
|
(1)
|
10
|
(9)
|
(9)
|
(8)
|
64
|
(102)
|
(103)
|
(28)
|
68
|
(15)
|
(14)
|
(14)
|
3
|
0
|
1
|
(7)
|
4
|
(16)
|
(30)
|
(22)
|
8
|
(8)
|
(3)
|
(7)
|
25
|
42
|
9
|
10
|
11
|
(9)
|
(12)
|
(10)
|
|
Operating Income |
214
N/A
|
218
+2%
|
223
+2%
|
215
-4%
|
232
+8%
|
299
+29%
|
266
-11%
|
279
+5%
|
265
-5%
|
285
+8%
|
249
-12%
|
251
+0%
|
242
-3%
|
308
+27%
|
258
-16%
|
284
+10%
|
344
+21%
|
403
+17%
|
323
-20%
|
287
-11%
|
230
-20%
|
175
-24%
|
208
+19%
|
249
+20%
|
270
+9%
|
348
+29%
|
365
+5%
|
439
+20%
|
482
+10%
|
500
+4%
|
491
-2%
|
446
-9%
|
375
-16%
|
387
+3%
|
363
-6%
|
312
-14%
|
334
+7%
|
214
-36%
|
210
-2%
|
97
-54%
|
14
-86%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
48
|
53
|
106
|
108
|
101
|
28
|
31
|
30
|
39
|
52
|
153
|
156
|
246
|
72
|
289
|
301
|
246
|
109
|
139
|
176
|
174
|
129
|
157
|
291
|
313
|
198
|
357
|
201
|
170
|
170
|
133
|
126
|
113
|
64
|
251
|
241
|
244
|
44
|
117
|
95
|
78
|
|
Non-Reccuring Items |
0
|
50
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
76
|
(1)
|
(2)
|
(2)
|
111
|
(1)
|
(0)
|
(0)
|
1
|
0
|
2
|
5
|
12
|
0
|
0
|
0
|
127
|
0
|
13
|
13
|
(5)
|
1
|
(0)
|
37
|
171
|
0
|
38
|
1
|
145
|
1
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(0)
|
(1)
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
Total Other Income |
3
|
10
|
9
|
8
|
8
|
12
|
11
|
19
|
22
|
15
|
15
|
9
|
8
|
4
|
3
|
2
|
2
|
9
|
10
|
9
|
10
|
17
|
16
|
20
|
(4)
|
(134)
|
(134)
|
(137)
|
(115)
|
6
|
2
|
2
|
2
|
4
|
4
|
3
|
2
|
3
|
9
|
8
|
7
|
|
Pre-Tax Income |
265
N/A
|
332
+25%
|
337
+2%
|
330
-2%
|
340
+3%
|
336
-1%
|
308
-8%
|
329
+7%
|
325
-1%
|
428
+31%
|
416
-3%
|
413
-1%
|
494
+20%
|
495
+0%
|
549
+11%
|
587
+7%
|
592
+1%
|
521
-12%
|
471
-10%
|
474
+1%
|
419
-12%
|
333
-21%
|
381
+14%
|
558
+47%
|
578
+4%
|
536
-7%
|
587
+10%
|
516
-12%
|
550
+6%
|
669
+22%
|
627
-6%
|
575
-8%
|
527
-8%
|
627
+19%
|
618
-1%
|
595
-4%
|
582
-2%
|
406
-30%
|
338
-17%
|
201
-40%
|
98
-51%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(46)
|
(49)
|
(50)
|
(49)
|
(50)
|
(55)
|
(52)
|
(54)
|
(53)
|
(67)
|
(62)
|
(65)
|
(81)
|
(69)
|
(76)
|
(76)
|
(80)
|
(71)
|
(66)
|
(65)
|
(43)
|
(54)
|
(57)
|
(85)
|
(87)
|
(63)
|
(70)
|
(58)
|
(71)
|
(82)
|
(80)
|
(64)
|
(52)
|
(76)
|
(75)
|
(78)
|
(78)
|
(59)
|
(50)
|
(45)
|
(36)
|
|
Income from Continuing Operations |
219
|
283
|
288
|
281
|
291
|
281
|
256
|
275
|
272
|
361
|
355
|
348
|
413
|
426
|
473
|
511
|
512
|
450
|
406
|
409
|
376
|
279
|
323
|
474
|
491
|
473
|
518
|
459
|
478
|
587
|
547
|
511
|
475
|
551
|
543
|
517
|
503
|
347
|
288
|
157
|
63
|
|
Income to Minority Interest |
(3)
|
7
|
6
|
(2)
|
(7)
|
(6)
|
(9)
|
(7)
|
(12)
|
(26)
|
(27)
|
(33)
|
(31)
|
(26)
|
(23)
|
(33)
|
(37)
|
(34)
|
(27)
|
(23)
|
(26)
|
(30)
|
(33)
|
(32)
|
(29)
|
(53)
|
(67)
|
(77)
|
(79)
|
(73)
|
(61)
|
(57)
|
(25)
|
(0)
|
13
|
45
|
43
|
56
|
51
|
40
|
25
|
|
Net Income (Common) |
217
N/A
|
290
+34%
|
293
+1%
|
279
-5%
|
284
+2%
|
276
-3%
|
247
-10%
|
268
+8%
|
261
-3%
|
334
+28%
|
328
-2%
|
315
-4%
|
383
+21%
|
400
+4%
|
450
+13%
|
478
+6%
|
475
-1%
|
416
-13%
|
379
-9%
|
386
+2%
|
349
-9%
|
249
-29%
|
291
+17%
|
442
+52%
|
462
+5%
|
420
-9%
|
450
+7%
|
381
-15%
|
399
+5%
|
514
+29%
|
486
-5%
|
454
-7%
|
450
-1%
|
550
+22%
|
556
+1%
|
562
+1%
|
547
-3%
|
403
-26%
|
339
-16%
|
197
-42%
|
88
-55%
|
|
EPS (Diluted) |
0.22
N/A
|
0.29
+32%
|
0.29
N/A
|
0.27
-7%
|
0.28
+4%
|
0.27
-4%
|
0.25
-7%
|
0.27
+8%
|
0.26
-4%
|
0.33
+27%
|
0.32
-3%
|
0.31
-3%
|
0.38
+23%
|
0.4
+5%
|
0.45
+13%
|
0.48
+7%
|
0.47
-2%
|
0.41
-13%
|
0.38
-7%
|
0.38
N/A
|
0.35
-8%
|
0.25
-29%
|
0.29
+16%
|
0.44
+52%
|
0.46
+5%
|
0.41
-11%
|
0.45
+10%
|
0.38
-16%
|
0.4
+5%
|
0.51
+28%
|
0.48
-6%
|
0.45
-6%
|
0.44
-2%
|
0.54
+23%
|
0.55
+2%
|
0.55
N/A
|
0.54
-2%
|
0.39
-28%
|
0.33
-15%
|
0.19
-42%
|
0.09
-53%
|