Angel Yeast Co Ltd
SSE:600298

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Angel Yeast Co Ltd Logo
Angel Yeast Co Ltd
SSE:600298
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Price: 36.32 CNY -1.73% Market Closed
Market Cap: 31.4B CNY
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Income Statement

Earnings Waterfall
Angel Yeast Co Ltd

Revenue
14B CNY
Cost of Revenue
-10.8B CNY
Gross Profit
3.3B CNY
Operating Expenses
-1.7B CNY
Operating Income
1.6B CNY
Other Expenses
-262.5m CNY
Net Income
1.3B CNY

Income Statement
Angel Yeast 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
3 460
N/A
3 637
+5%
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%
Gross Profit
Cost of Revenue
(2 477)
(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)
Gross Profit
983
N/A
1 033
+5%
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%
Operating Income
Operating Expenses
(669)
(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)
Selling, General & Administrative
(671)
(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)
Research & Development
0
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)
Depreciation & Amortization
0
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
Other Operating Expenses
2
(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
Operating Income
314
N/A
322
+2%
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%
Pre-Tax Income
Interest Income Expense
(105)
(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)
Non-Reccuring Items
0
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
Gain/Loss on Disposition of Assets
(1)
(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
Total Other Income
39
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
Pre-Tax Income
247
N/A
249
+1%
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%
Net Income
Tax Provision
(83)
(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)
Income from Continuing Operations
164
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
Income to Minority Interest
(29)
(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)
Net Income (Common)
135
N/A
137
+1%
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%
EPS (Diluted)
0.16
N/A
0.17
+6%
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%

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