B

Bright Dairy and Food Co Ltd
SSE:600597

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Bright Dairy and Food Co Ltd
SSE:600597
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Price: 8.77 CNY -0.68%
Market Cap: 12.1B CNY
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Income Statement

Earnings Waterfall
Bright Dairy and Food Co Ltd

Revenue
24.2B CNY
Cost of Revenue
-19.4B CNY
Gross Profit
4.8B CNY
Operating Expenses
-4.6B CNY
Operating Income
221.3m CNY
Other Expenses
539.7m CNY
Net Income
761m CNY

Income Statement
Bright Dairy and Food Co Ltd

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Income Statement
Currency: CNY
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
19 912
N/A
20 650
+4%
21 107
+2%
18 339
-13%
20 455
+12%
19 373
-5%
19 293
0%
22 082
+14%
19 720
-11%
20 207
+2%
20 579
+2%
20 860
+1%
21 248
+2%
22 023
+4%
21 824
-1%
21 843
+0%
21 347
-2%
20 986
-2%
21 270
+1%
21 333
+0%
22 292
+4%
22 563
+1%
22 245
-1%
23 619
+6%
24 151
+2%
25 223
+4%
27 074
+7%
27 341
+1%
28 555
+4%
29 206
+2%
29 467
+1%
29 352
0%
28 534
-3%
28 215
-1%
28 040
-1%
27 943
0%
27 494
-2%
26 485
-4%
25 831
-2%
25 060
-3%
24 234
-3%
Gross Profit
Cost of Revenue
(13 266)
(13 684)
(13 967)
(11 935)
(13 346)
(12 386)
(12 021)
(13 713)
(11 841)
(12 425)
(13 034)
(13 632)
(14 188)
(14 701)
(14 713)
(14 798)
(14 456)
(14 037)
(14 385)
(14 397)
(15 194)
(15 553)
(15 350)
(16 546)
(17 225)
(18 736)
(20 759)
(21 204)
(22 516)
(23 938)
(24 349)
(24 798)
(24 434)
(23 073)
(22 890)
(22 678)
(22 404)
(21 343)
(20 871)
(20 268)
(19 426)
Gross Profit
6 647
N/A
6 967
+5%
7 140
+2%
6 404
-10%
7 109
+11%
6 987
-2%
7 271
+4%
8 369
+15%
7 879
-6%
7 781
-1%
7 545
-3%
7 229
-4%
7 059
-2%
7 321
+4%
7 111
-3%
7 045
-1%
6 890
-2%
6 948
+1%
6 885
-1%
6 935
+1%
7 098
+2%
7 010
-1%
6 895
-2%
7 073
+3%
6 926
-2%
6 486
-6%
6 316
-3%
6 137
-3%
6 039
-2%
5 268
-13%
5 118
-3%
4 554
-11%
4 100
-10%
5 142
+25%
5 150
+0%
5 265
+2%
5 090
-3%
5 143
+1%
4 961
-4%
4 792
-3%
4 808
+0%
Operating Income
Operating Expenses
(5 942)
(6 173)
(6 314)
(5 796)
(6 374)
(6 193)
(6 389)
(7 177)
(6 703)
(6 523)
(6 229)
(5 851)
(5 641)
(6 035)
(5 765)
(5 629)
(5 715)
(5 784)
(5 757)
(5 785)
(5 897)
(5 647)
(5 822)
(5 935)
(5 843)
(5 203)
(5 144)
(5 259)
(5 168)
(4 584)
(4 274)
(3 580)
(3 219)
(4 431)
(4 380)
(4 533)
(4 473)
(4 254)
(4 385)
(4 263)
(4 586)
Selling, General & Administrative
(5 860)
(6 025)
(6 176)
(5 690)
(6 334)
(6 041)
(6 253)
(7 022)
(6 504)
(6 332)
(6 186)
(5 820)
(5 630)
(5 922)
(5 818)
(5 663)
(5 668)
(5 711)
(5 585)
(5 643)
(5 737)
(5 559)
(5 750)
(5 861)
(5 800)
(5 154)
(5 112)
(5 187)
(5 064)
(4 362)
(4 185)
(3 512)
(3 124)
(4 208)
(4 198)
(4 362)
(4 344)
(3 938)
(3 958)
(3 811)
(3 835)
Research & Development
0
(46)
0
0
0
(44)
0
0
0
(47)
0
0
(12)
(50)
(40)
(55)
(60)
(59)
(62)
(60)
(62)
(62)
(74)
(79)
(89)
(65)
(74)
(77)
(74)
(80)
(84)
(78)
(79)
(71)
(88)
(91)
(86)
(75)
(86)
(91)
(111)
Depreciation & Amortization
0
(91)
0
0
0
(96)
0
0
0
(141)
0
0
0
(122)
0
0
0
(113)
0
0
0
(97)
0
0
0
(170)
0
0
0
(170)
0
0
0
(191)
0
0
0
(226)
0
0
0
Other Operating Expenses
(81)
(11)
(137)
(107)
(40)
(11)
(136)
(155)
(199)
(4)
(41)
(30)
0
58
93
89
14
100
(110)
(82)
(98)
73
1
5
47
185
42
5
(30)
28
(5)
10
(16)
39
(94)
(80)
(43)
(15)
(340)
(361)
(641)
Operating Income
704
N/A
793
+13%
826
+4%
608
-26%
735
+21%
794
+8%
882
+11%
1 192
+35%
1 176
-1%
1 258
+7%
1 316
+5%
1 377
+5%
1 418
+3%
1 287
-9%
1 346
+5%
1 417
+5%
1 176
-17%
1 165
-1%
1 128
-3%
1 151
+2%
1 201
+4%
1 363
+14%
1 073
-21%
1 138
+6%
1 083
-5%
1 283
+18%
1 172
-9%
878
-25%
871
-1%
684
-22%
843
+23%
974
+16%
881
-10%
711
-19%
770
+8%
732
-5%
618
-16%
888
+44%
576
-35%
529
-8%
221
-58%
Pre-Tax Income
Interest Income Expense
(41)
(92)
(104)
(64)
(119)
(119)
(141)
(196)
(165)
(273)
(288)
(310)
(272)
(224)
(212)
(236)
(254)
(182)
(205)
(154)
(145)
(94)
(109)
(120)
(119)
(71)
(81)
(68)
(75)
(90)
(129)
(154)
(166)
(146)
(195)
(208)
(220)
(160)
(237)
(242)
(253)
Non-Reccuring Items
0
(12)
0
0
0
(44)
0
0
0
(11)
0
0
(2)
41
0
0
68
(104)
2
9
12
(134)
12
6
1
(34)
11
10
18
67
60
60
66
51
32
32
18
164
447
448
448
Gain/Loss on Disposition of Assets
0
(14)
0
0
0
4
(15)
(32)
(57)
(70)
0
(52)
0
(126)
0
0
0
(81)
0
0
0
(2)
0
0
0
5
0
0
0
3
0
0
0
(40)
0
0
0
(249)
0
0
0
Total Other Income
78
43
27
46
32
70
34
15
47
112
34
69
(20)
28
(99)
(95)
(86)
(5)
(113)
(129)
(129)
(59)
(26)
(16)
(11)
(26)
(28)
11
37
36
34
20
11
(78)
(38)
(27)
(31)
174
(108)
(198)
(237)
Pre-Tax Income
742
N/A
717
-3%
750
+5%
590
-21%
647
+10%
705
+9%
761
+8%
980
+29%
1 001
+2%
1 017
+2%
1 062
+4%
1 084
+2%
1 124
+4%
1 005
-11%
1 035
+3%
1 085
+5%
904
-17%
792
-12%
812
+2%
877
+8%
939
+7%
1 074
+14%
951
-11%
1 008
+6%
954
-5%
1 157
+21%
1 074
-7%
830
-23%
851
+3%
700
-18%
809
+16%
901
+11%
792
-12%
498
-37%
569
+14%
529
-7%
384
-27%
816
+112%
678
-17%
537
-21%
179
-67%
Net Income
Tax Provision
(156)
(132)
(144)
(73)
(178)
(209)
(225)
(333)
(303)
(342)
(334)
(302)
(330)
(186)
(211)
(234)
(178)
(266)
(274)
(299)
(326)
(391)
(347)
(350)
(293)
(372)
(353)
(311)
(308)
(133)
(141)
(179)
(177)
(107)
(126)
(93)
(80)
14
62
102
166
Income from Continuing Operations
586
586
606
516
469
496
536
646
698
675
728
782
793
819
824
851
726
527
538
577
613
682
604
658
661
785
720
519
543
567
668
722
615
391
444
435
305
831
741
640
345
Income to Minority Interest
(81)
(15)
(10)
19
(54)
(78)
(96)
(162)
(105)
(112)
(96)
(93)
(127)
(199)
(256)
(257)
(236)
(185)
(191)
(208)
(226)
(184)
(170)
(218)
(181)
(178)
(91)
41
84
25
(9)
(109)
(98)
(30)
(61)
(18)
9
137
212
270
416
Net Income (Common)
505
N/A
570
+13%
596
+5%
535
-10%
415
-22%
418
+1%
440
+5%
485
+10%
593
+22%
563
-5%
632
+12%
689
+9%
667
-3%
620
-7%
569
-8%
594
+4%
490
-17%
342
-30%
347
+2%
369
+6%
387
+5%
498
+29%
434
-13%
439
+1%
480
+9%
608
+27%
630
+4%
560
-11%
627
+12%
592
-6%
659
+11%
613
-7%
517
-16%
361
-30%
382
+6%
417
+9%
314
-25%
967
+208%
952
-2%
910
-4%
761
-16%
EPS (Diluted)
0.41
N/A
0.46
+12%
0.48
+4%
0.43
-10%
0.33
-23%
0.34
+3%
0.36
+6%
0.4
+11%
0.53
+33%
0.46
-13%
0.53
+15%
0.58
+9%
0.54
-7%
0.5
-7%
0.46
-8%
0.48
+4%
0.4
-17%
0.28
-30%
0.29
+4%
0.3
+3%
0.31
+3%
0.41
+32%
0.35
-15%
0.36
+3%
0.4
+11%
0.5
+25%
0.52
+4%
0.46
-12%
0.51
+11%
0.48
-6%
0.47
-2%
0.44
-6%
0.39
-11%
0.26
-33%
0.28
+8%
0.3
+7%
0.23
-23%
0.7
+204%
0.69
-1%
0.65
-6%
0.55
-15%

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