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Shanghai Ziyan Foods Co Ltd
SSE:603057

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Shanghai Ziyan Foods Co Ltd
SSE:603057
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Price: 19.01 CNY 1.12% Market Closed
Market Cap: 7.9B CNY
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Income Statement

Earnings Waterfall
Shanghai Ziyan Foods Co Ltd

Revenue
3.5B CNY
Cost of Revenue
-2.7B CNY
Gross Profit
808.3m CNY
Operating Expenses
-367.6m CNY
Operating Income
440.7m CNY
Other Expenses
-90.7m CNY
Net Income
350m CNY

Income Statement
Shanghai Ziyan Foods Co Ltd

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Income Statement
Currency: CNY
Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
3 324
N/A
3 460
+4%
3 603
+4%
4 358
+21%
3 709
-15%
3 676
-1%
3 550
-3%
3 490
-2%
3 470
-1%
Gross Profit
Cost of Revenue
(2 713)
(2 883)
(3 030)
(3 669)
(3 079)
(2 935)
(2 756)
(2 720)
(2 662)
Gross Profit
611
N/A
577
-6%
573
-1%
689
+20%
630
-9%
741
+18%
795
+7%
769
-3%
808
+5%
Operating Income
Operating Expenses
(253)
(272)
(313)
(374)
(287)
(307)
(380)
(346)
(368)
Selling, General & Administrative
(277)
(293)
(305)
(385)
(332)
(356)
(392)
(391)
(401)
Research & Development
(7)
(7)
(8)
(11)
(9)
(9)
(8)
(9)
(11)
Depreciation & Amortization
(17)
0
(31)
0
0
0
(31)
0
0
Other Operating Expenses
47
28
31
21
54
58
51
54
44
Operating Income
358
N/A
305
-15%
260
-15%
315
+21%
343
+9%
434
+26%
415
-4%
423
+2%
441
+4%
Pre-Tax Income
Interest Income Expense
(2)
(2)
4
8
15
20
24
23
20
Non-Reccuring Items
12
12
17
17
0
(0)
(7)
0
1
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
3
0
0
Total Other Income
4
3
2
2
4
0
(2)
(4)
(5)
Pre-Tax Income
370
N/A
317
-14%
283
-11%
342
+21%
362
+6%
453
+25%
432
-5%
443
+2%
457
+3%
Net Income
Tax Provision
(94)
(67)
(68)
(82)
(84)
(121)
(91)
(92)
(94)
Income from Continuing Operations
276
251
216
260
278
333
341
351
363
Income to Minority Interest
7
11
6
7
8
3
(10)
(10)
(13)
Net Income (Common)
284
N/A
262
-8%
222
-15%
266
+20%
286
+7%
336
+18%
332
-1%
341
+3%
350
+3%
EPS (Diluted)
0.69
N/A
0.64
-7%
0.54
-16%
0.65
+20%
0.69
+6%
0.81
+17%
0.8
-1%
0.83
+4%
0.85
+2%

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