
Angel Yeast Co Ltd
SSE:600298

Income Statement
Earnings Waterfall
Angel Yeast Co Ltd
Revenue
|
14.8B
CNY
|
Cost of Revenue
|
-11.5B
CNY
|
Gross Profit
|
3.3B
CNY
|
Operating Expenses
|
-1.8B
CNY
|
Operating Income
|
1.6B
CNY
|
Other Expenses
|
-247.3m
CNY
|
Net Income
|
1.3B
CNY
|
Income Statement
Angel Yeast 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 |
3 637
N/A
|
3 654
+0%
|
3 838
+5%
|
3 968
+3%
|
4 060
+2%
|
4 213
+4%
|
4 358
+3%
|
4 537
+4%
|
4 649
+2%
|
4 861
+5%
|
5 154
+6%
|
5 393
+5%
|
5 542
+3%
|
5 776
+4%
|
5 987
+4%
|
6 193
+3%
|
6 492
+5%
|
6 686
+3%
|
6 875
+3%
|
7 073
+3%
|
7 347
+4%
|
7 653
+4%
|
7 884
+3%
|
8 281
+5%
|
8 519
+3%
|
8 933
+5%
|
9 539
+7%
|
9 825
+3%
|
10 101
+3%
|
10 675
+6%
|
11 051
+4%
|
11 532
+4%
|
12 064
+5%
|
12 843
+6%
|
13 208
+3%
|
13 466
+2%
|
13 513
+0%
|
13 581
+1%
|
13 667
+1%
|
14 042
+3%
|
14 841
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 603)
|
(2 604)
|
(2 749)
|
(2 834)
|
(2 899)
|
(2 967)
|
(3 065)
|
(3 173)
|
(3 196)
|
(3 274)
|
(3 480)
|
(3 572)
|
(3 618)
|
(3 626)
|
(3 779)
|
(3 921)
|
(4 168)
|
(4 285)
|
(4 450)
|
(4 582)
|
(4 768)
|
(4 989)
|
(5 157)
|
(5 261)
|
(5 305)
|
(5 939)
|
(6 483)
|
(6 964)
|
(7 477)
|
(7 789)
|
(8 292)
|
(8 738)
|
(9 218)
|
(9 717)
|
(10 063)
|
(10 362)
|
(10 308)
|
(10 331)
|
(10 493)
|
(10 772)
|
(11 513)
|
|
Gross Profit |
1 033
N/A
|
1 050
+2%
|
1 089
+4%
|
1 134
+4%
|
1 161
+2%
|
1 246
+7%
|
1 293
+4%
|
1 364
+6%
|
1 453
+6%
|
1 586
+9%
|
1 674
+6%
|
1 821
+9%
|
1 925
+6%
|
2 150
+12%
|
2 208
+3%
|
2 272
+3%
|
2 324
+2%
|
2 400
+3%
|
2 425
+1%
|
2 491
+3%
|
2 579
+4%
|
2 664
+3%
|
2 727
+2%
|
3 019
+11%
|
3 215
+6%
|
2 995
-7%
|
3 057
+2%
|
2 861
-6%
|
2 623
-8%
|
2 887
+10%
|
2 759
-4%
|
2 794
+1%
|
2 846
+2%
|
3 126
+10%
|
3 145
+1%
|
3 105
-1%
|
3 206
+3%
|
3 250
+1%
|
3 174
-2%
|
3 271
+3%
|
3 327
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(711)
|
(729)
|
(759)
|
(767)
|
(766)
|
(800)
|
(778)
|
(794)
|
(832)
|
(935)
|
(936)
|
(1 002)
|
(1 030)
|
(1 106)
|
(1 070)
|
(1 098)
|
(1 140)
|
(1 297)
|
(1 342)
|
(1 389)
|
(1 472)
|
(1 483)
|
(1 434)
|
(1 523)
|
(1 565)
|
(1 244)
|
(1 205)
|
(1 070)
|
(1 028)
|
(1 323)
|
(1 308)
|
(1 436)
|
(1 451)
|
(1 548)
|
(1 548)
|
(1 528)
|
(1 529)
|
(1 774)
|
(1 726)
|
(1 716)
|
(1 768)
|
|
Selling, General & Administrative |
(710)
|
(588)
|
(735)
|
(743)
|
(743)
|
(643)
|
(783)
|
(808)
|
(853)
|
(729)
|
(943)
|
(1 009)
|
(1 029)
|
(852)
|
(1 107)
|
(1 137)
|
(1 128)
|
(1 023)
|
(1 102)
|
(1 072)
|
(1 124)
|
(1 177)
|
(1 166)
|
(1 248)
|
(1 273)
|
(985)
|
(907)
|
(807)
|
(748)
|
(1 086)
|
(1 091)
|
(1 104)
|
(1 143)
|
(1 197)
|
(1 138)
|
(1 149)
|
(1 143)
|
(1 225)
|
(1 210)
|
(1 249)
|
(1 278)
|
|
Research & Development |
0
|
(116)
|
0
|
0
|
0
|
(129)
|
0
|
0
|
0
|
(176)
|
0
|
0
|
0
|
(270)
|
0
|
0
|
(61)
|
(273)
|
(243)
|
(323)
|
(351)
|
(324)
|
(327)
|
(350)
|
(370)
|
(377)
|
(423)
|
(432)
|
(446)
|
(464)
|
(492)
|
(544)
|
(530)
|
(519)
|
(547)
|
(536)
|
(574)
|
(574)
|
(618)
|
(614)
|
(609)
|
|
Depreciation & Amortization |
0
|
(21)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(103)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
(4)
|
(24)
|
(24)
|
(24)
|
(4)
|
5
|
14
|
21
|
(4)
|
7
|
7
|
(1)
|
47
|
37
|
39
|
48
|
36
|
3
|
6
|
3
|
59
|
59
|
74
|
79
|
157
|
124
|
169
|
166
|
273
|
274
|
212
|
222
|
226
|
136
|
158
|
188
|
128
|
101
|
147
|
118
|
|
Operating Income |
322
N/A
|
321
0%
|
329
+3%
|
367
+11%
|
394
+7%
|
447
+13%
|
514
+15%
|
571
+11%
|
621
+9%
|
651
+5%
|
738
+13%
|
819
+11%
|
895
+9%
|
1 044
+17%
|
1 138
+9%
|
1 174
+3%
|
1 184
+1%
|
1 103
-7%
|
1 083
-2%
|
1 101
+2%
|
1 107
+0%
|
1 181
+7%
|
1 293
+9%
|
1 496
+16%
|
1 650
+10%
|
1 751
+6%
|
1 851
+6%
|
1 791
-3%
|
1 595
-11%
|
1 564
-2%
|
1 451
-7%
|
1 358
-6%
|
1 394
+3%
|
1 578
+13%
|
1 597
+1%
|
1 577
-1%
|
1 676
+6%
|
1 476
-12%
|
1 448
-2%
|
1 555
+7%
|
1 559
+0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(119)
|
(128)
|
(118)
|
(109)
|
(113)
|
(113)
|
(120)
|
(116)
|
(100)
|
(52)
|
(42)
|
(42)
|
(42)
|
(71)
|
(99)
|
(112)
|
(123)
|
(125)
|
(113)
|
(116)
|
(83)
|
(79)
|
(98)
|
(86)
|
(120)
|
(101)
|
(80)
|
(83)
|
(51)
|
(65)
|
(94)
|
(19)
|
15
|
2
|
17
|
(10)
|
(60)
|
(10)
|
(24)
|
(45)
|
(57)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
(1)
|
(1)
|
(0)
|
(5)
|
0
|
0
|
(1)
|
(24)
|
(0)
|
1
|
1
|
(1)
|
1
|
(0)
|
0
|
(1)
|
1
|
7
|
7
|
40
|
52
|
45
|
47
|
|
Gain/Loss on Disposition of Assets |
(0)
|
(1)
|
0
|
(2)
|
(3)
|
(1)
|
0
|
(3)
|
0
|
(3)
|
(6)
|
(5)
|
(7)
|
(6)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
|
Total Other Income |
46
|
46
|
46
|
50
|
51
|
44
|
48
|
43
|
39
|
50
|
60
|
57
|
65
|
8
|
(9)
|
(12)
|
(16)
|
2
|
5
|
3
|
(6)
|
12
|
5
|
4
|
5
|
11
|
5
|
10
|
21
|
19
|
16
|
15
|
6
|
4
|
16
|
16
|
17
|
7
|
15
|
17
|
12
|
|
Pre-Tax Income |
249
N/A
|
238
-4%
|
258
+8%
|
306
+19%
|
329
+7%
|
377
+15%
|
441
+17%
|
495
+12%
|
559
+13%
|
646
+16%
|
750
+16%
|
828
+10%
|
910
+10%
|
975
+7%
|
1 030
+6%
|
1 051
+2%
|
1 043
-1%
|
982
-6%
|
974
-1%
|
988
+1%
|
1 018
+3%
|
1 109
+9%
|
1 199
+8%
|
1 414
+18%
|
1 534
+9%
|
1 627
+6%
|
1 777
+9%
|
1 719
-3%
|
1 566
-9%
|
1 517
-3%
|
1 374
-9%
|
1 354
-1%
|
1 416
+5%
|
1 595
+13%
|
1 629
+2%
|
1 590
-2%
|
1 640
+3%
|
1 526
-7%
|
1 491
-2%
|
1 572
+5%
|
1 561
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(85)
|
(61)
|
(65)
|
(71)
|
(72)
|
(58)
|
(59)
|
(55)
|
(52)
|
(69)
|
(70)
|
(83)
|
(97)
|
(82)
|
(79)
|
(85)
|
(96)
|
(82)
|
(112)
|
(126)
|
(128)
|
(169)
|
(185)
|
(205)
|
(228)
|
(205)
|
(225)
|
(206)
|
(167)
|
(195)
|
(185)
|
(193)
|
(211)
|
(246)
|
(228)
|
(224)
|
(258)
|
(215)
|
(219)
|
(249)
|
(229)
|
|
Income from Continuing Operations |
164
|
177
|
193
|
236
|
257
|
319
|
383
|
439
|
508
|
578
|
680
|
745
|
814
|
893
|
951
|
966
|
947
|
900
|
862
|
862
|
890
|
940
|
1 014
|
1 209
|
1 306
|
1 422
|
1 552
|
1 513
|
1 398
|
1 321
|
1 189
|
1 161
|
1 205
|
1 349
|
1 401
|
1 366
|
1 382
|
1 312
|
1 272
|
1 323
|
1 332
|
|
Income to Minority Interest |
(27)
|
(30)
|
(33)
|
(35)
|
(40)
|
(39)
|
(39)
|
(40)
|
(39)
|
(43)
|
(44)
|
(49)
|
(50)
|
(46)
|
(40)
|
(37)
|
(37)
|
(43)
|
(46)
|
(44)
|
(41)
|
(38)
|
(46)
|
(52)
|
(58)
|
(51)
|
(42)
|
(32)
|
(22)
|
(13)
|
(10)
|
(13)
|
(18)
|
(28)
|
(40)
|
(44)
|
(46)
|
(42)
|
(36)
|
(30)
|
(20)
|
|
Net Income (Common) |
137
N/A
|
147
+7%
|
160
+9%
|
201
+26%
|
218
+8%
|
280
+29%
|
343
+23%
|
400
+16%
|
469
+17%
|
535
+14%
|
636
+19%
|
696
+10%
|
764
+10%
|
847
+11%
|
912
+8%
|
929
+2%
|
909
-2%
|
857
-6%
|
816
-5%
|
818
+0%
|
849
+4%
|
902
+6%
|
968
+7%
|
1 156
+19%
|
1 248
+8%
|
1 372
+10%
|
1 510
+10%
|
1 480
-2%
|
1 377
-7%
|
1 309
-5%
|
1 179
-10%
|
1 149
-3%
|
1 188
+3%
|
1 321
+11%
|
1 361
+3%
|
1 322
-3%
|
1 336
+1%
|
1 270
-5%
|
1 237
-3%
|
1 293
+5%
|
1 312
+1%
|
|
EPS (Diluted) |
0.17
N/A
|
0.18
+6%
|
0.2
+11%
|
0.25
+25%
|
0.27
+8%
|
0.34
+26%
|
0.42
+24%
|
0.49
+17%
|
0.57
+16%
|
0.65
+14%
|
0.77
+18%
|
0.84
+9%
|
0.92
+10%
|
1.03
+12%
|
1.11
+8%
|
1.13
+2%
|
1.11
-2%
|
1.04
-6%
|
0.99
-5%
|
1
+1%
|
1.03
+3%
|
1.09
+6%
|
1.18
+8%
|
1.4
+19%
|
1.52
+9%
|
1.66
+9%
|
1.84
+11%
|
1.75
-5%
|
1.7
-3%
|
1.59
-6%
|
1.43
-10%
|
1.4
-2%
|
1.38
-1%
|
1.57
+14%
|
1.61
+3%
|
1.54
-4%
|
1.55
+1%
|
1.47
-5%
|
1.43
-3%
|
1.49
+4%
|
1.6
+7%
|