X

Xinjiang Guannong Fruit & Antler Co Ltd
SSE:600251

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Xinjiang Guannong Fruit & Antler Co Ltd
SSE:600251
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Price: 7.63 CNY 1.87% Market Closed
Market Cap: 5.9B CNY
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Xinjiang Guannong Fruit & Antler Co Ltd?
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Income Statement

Earnings Waterfall
Xinjiang Guannong Fruit & Antler Co Ltd

Revenue
4.3B CNY
Cost of Revenue
-3.8B CNY
Gross Profit
519.2m CNY
Operating Expenses
-220.3m CNY
Operating Income
298.9m CNY
Other Expenses
251.5m CNY
Net Income
550.4m CNY

Income Statement
Xinjiang Guannong Fruit & Antler Co Ltd

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Income Statement
Currency: CNY
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 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
1 413
N/A
1 535
+9%
1 154
-25%
1 063
-8%
1 435
+35%
1 435
+0%
1 532
+7%
1 502
-2%
1 368
-9%
1 397
+2%
1 538
+10%
1 456
-5%
1 601
+10%
1 659
+4%
1 602
-3%
1 879
+17%
2 155
+15%
2 208
+2%
2 175
-2%
2 557
+18%
2 545
0%
2 870
+13%
3 257
+13%
2 656
-18%
3 173
+19%
2 853
-10%
2 769
-3%
4 217
+52%
4 608
+9%
5 053
+10%
3 903
-23%
4 002
+3%
4 259
+6%
3 980
-7%
2 413
-39%
6 381
+164%
5 382
-16%
5 802
+8%
4 343
-25%
3 844
-11%
4 318
+12%
Gross Profit
Cost of Revenue
(1 321)
(1 423)
(1 042)
(897)
(1 237)
(1 258)
(1 339)
(1 327)
(1 202)
(1 212)
(1 374)
(1 288)
(1 418)
(1 461)
(1 381)
(1 660)
(1 930)
(1 992)
(1 961)
(2 306)
(2 273)
(2 594)
(2 907)
(2 337)
(2 705)
(2 364)
(2 312)
(3 726)
(4 208)
(4 668)
(3 635)
(3 801)
(4 256)
(4 028)
(2 319)
(6 024)
(4 782)
(5 013)
(3 649)
(3 222)
(3 799)
Gross Profit
92
N/A
113
+22%
112
-1%
166
+49%
198
+19%
178
-10%
193
+8%
175
-9%
166
-5%
185
+11%
164
-11%
168
+2%
183
+9%
198
+8%
221
+12%
219
-1%
224
+3%
217
-3%
214
-1%
251
+17%
272
+8%
276
+1%
350
+27%
319
-9%
469
+47%
489
+4%
458
-7%
491
+7%
400
-19%
386
-4%
268
-30%
201
-25%
4
-98%
(48)
N/A
94
N/A
357
+281%
600
+68%
789
+32%
694
-12%
622
-10%
519
-17%
Operating Income
Operating Expenses
(134)
(137)
(146)
(197)
(209)
(221)
(216)
(228)
(227)
(225)
(200)
(212)
(254)
(299)
(199)
(219)
(202)
(188)
(206)
(355)
(341)
(345)
(235)
(346)
(270)
(224)
(179)
(139)
(219)
(244)
(164)
(169)
(366)
(336)
(154)
(564)
(364)
(382)
(173)
(196)
(220)
Selling, General & Administrative
(114)
(117)
(133)
(143)
(168)
(179)
(199)
(224)
(221)
(218)
(184)
(189)
(191)
(191)
(196)
(198)
(200)
(213)
(206)
(213)
(217)
(213)
(233)
(224)
(222)
(218)
(187)
(208)
(238)
(240)
(176)
(171)
(115)
(97)
(159)
(248)
(278)
(294)
(150)
(156)
(132)
Research & Development
0
0
(0)
0
0
0
(0)
0
0
0
(1)
0
0
0
(1)
0
0
0
(0)
(0)
(0)
(1)
(1)
(0)
(0)
(0)
(3)
(3)
(5)
(7)
(7)
(8)
(10)
(13)
(19)
(30)
(28)
(30)
(21)
(28)
(30)
Depreciation & Amortization
0
0
(12)
0
0
0
(15)
0
0
0
(16)
0
0
0
(18)
0
0
0
(20)
0
0
0
(18)
0
0
0
(19)
0
0
0
(15)
0
0
0
(22)
0
0
0
(25)
0
0
Other Operating Expenses
(21)
(19)
(1)
(54)
(41)
(43)
(2)
(4)
(6)
(7)
0
(23)
(63)
(108)
17
(20)
(2)
26
21
(141)
(123)
(131)
17
(122)
(48)
(7)
30
71
25
3
34
10
(240)
(225)
46
(286)
(58)
(58)
24
(11)
(59)
Operating Income
(43)
N/A
(24)
+44%
(34)
-42%
(31)
+8%
(11)
+64%
(44)
-282%
(24)
+46%
(53)
-124%
(61)
-16%
(40)
+34%
(36)
+10%
(44)
-23%
(71)
-60%
(102)
-43%
23
N/A
(0)
N/A
22
N/A
29
+30%
9
-70%
(104)
N/A
(69)
+34%
(69)
-1%
116
N/A
(27)
N/A
198
N/A
265
+34%
279
+5%
352
+26%
181
-48%
142
-22%
104
-26%
32
-69%
(362)
N/A
(384)
-6%
(60)
+84%
(207)
-244%
236
N/A
407
+73%
521
+28%
426
-18%
299
-30%
Pre-Tax Income
Interest Income Expense
300
260
199
175
148
197
173
102
69
29
67
128
169
209
95
99
93
99
226
179
178
183
143
225
192
166
156
115
148
164
231
390
442
358
418
654
651
749
400
427
390
Non-Reccuring Items
0
0
9
0
0
0
(14)
0
0
0
(6)
0
0
0
(34)
0
(1)
0
(135)
0
0
0
(63)
0
1
0
(30)
(3)
(3)
(3)
(14)
(1)
(0)
0
(0)
2
2
2
(7)
1
2
Gain/Loss on Disposition of Assets
0
0
(2)
(3)
(3)
(4)
(2)
(2)
(2)
0
0
(0)
(0)
(0)
0
0
0
0
(0)
0
0
0
(2)
0
0
0
(1)
0
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
Total Other Income
53
55
13
14
14
16
28
31
39
39
31
29
18
14
5
2
5
8
(3)
(2)
(4)
(7)
(0)
5
6
5
7
(2)
3
3
6
8
2
5
(115)
(114)
(116)
(116)
(4)
(6)
(2)
Pre-Tax Income
311
N/A
291
-6%
185
-36%
155
-17%
147
-5%
166
+12%
162
-2%
79
-52%
44
-44%
26
-41%
56
+116%
113
+101%
115
+2%
121
+5%
88
-27%
101
+14%
119
+18%
136
+14%
97
-28%
73
-25%
106
+45%
108
+2%
194
+80%
204
+5%
397
+95%
436
+10%
411
-6%
462
+12%
330
-29%
306
-7%
328
+7%
429
+31%
82
-81%
(20)
N/A
242
N/A
335
+38%
773
+131%
1 041
+35%
910
-13%
848
-7%
689
-19%
Net Income
Tax Provision
(2)
(7)
(6)
(9)
(11)
(7)
(10)
(8)
(7)
(7)
(5)
0
(4)
(4)
(4)
(5)
(5)
(5)
(7)
(6)
(8)
(7)
(16)
(18)
(60)
(65)
(57)
(55)
(12)
(12)
(12)
(14)
(18)
(10)
(17)
(35)
(36)
(58)
(59)
(59)
(61)
Income from Continuing Operations
309
284
179
146
136
159
152
70
37
19
51
108
111
117
84
96
114
131
90
67
98
100
178
185
336
370
355
407
318
294
316
416
64
(30)
224
300
737
983
852
789
628
Income to Minority Interest
(8)
(12)
(17)
(19)
(23)
(16)
(21)
(11)
(10)
(13)
(24)
(22)
(18)
(12)
1
8
(9)
(9)
3
(10)
(1)
18
(8)
(18)
(91)
(121)
(108)
(115)
(58)
(51)
(15)
25
311
366
251
512
206
117
(137)
(125)
(78)
Net Income (Common)
302
N/A
272
-10%
162
-40%
127
-22%
114
-10%
143
+26%
131
-8%
59
-55%
27
-54%
6
-79%
27
+365%
86
+225%
94
+9%
106
+13%
85
-19%
104
+23%
105
+1%
122
+16%
93
-24%
57
-39%
97
+70%
119
+22%
170
+43%
167
-2%
245
+47%
249
+2%
247
-1%
293
+19%
260
-11%
244
-6%
301
+24%
440
+46%
374
-15%
336
-10%
475
+41%
812
+71%
943
+16%
1 100
+17%
714
-35%
663
-7%
550
-17%
EPS (Diluted)
0.38
N/A
0.37
-3%
0.22
-41%
0.17
-23%
0.15
-12%
0.19
+27%
0.17
-11%
0.07
-59%
0.03
-57%
0
N/A
0.03
N/A
0.11
+267%
0.12
+9%
0.14
+17%
0.11
-21%
0.13
+18%
0.13
N/A
0.15
+15%
0.12
-20%
0.08
-33%
0.13
+63%
0.16
+23%
0.22
+38%
0.22
N/A
0.32
+45%
0.32
N/A
0.31
-3%
0.37
+19%
0.33
-11%
0.31
-6%
0.38
+23%
0.56
+47%
0.47
-16%
0.43
-9%
0.61
+42%
1.04
+70%
1.21
+16%
1.41
+17%
0.93
-34%
0.86
-8%
0.71
-17%

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