Foshan Haitian Flavouring and Food Co Ltd
SSE:603288

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Foshan Haitian Flavouring and Food Co Ltd Logo
Foshan Haitian Flavouring and Food Co Ltd
SSE:603288
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Price: 47.44 CNY 1.63% Market Closed
Market Cap: 263.8B CNY
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Income Statement

Earnings Waterfall
Foshan Haitian Flavouring and Food Co Ltd

Revenue
25.7B CNY
Cost of Revenue
-16.9B CNY
Gross Profit
8.9B CNY
Operating Expenses
-2.5B CNY
Operating Income
6.3B CNY
Other Expenses
-363.1m CNY
Net Income
6B CNY

Income Statement
Foshan Haitian Flavouring and Food 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
9 026
N/A
9 393
+4%
9 817
+5%
10 214
+4%
10 436
+2%
10 662
+2%
11 294
+6%
11 526
+2%
11 817
+3%
12 132
+3%
12 459
+3%
13 045
+5%
13 727
+5%
14 344
+4%
14 584
+2%
15 268
+5%
15 867
+4%
16 450
+4%
17 034
+4%
17 830
+5%
18 474
+4%
19 147
+4%
19 797
+3%
20 191
+2%
21 232
+5%
22 059
+4%
22 792
+3%
24 066
+6%
23 529
-2%
23 700
+1%
25 004
+6%
25 056
+0%
26 204
+5%
26 104
0%
25 610
-2%
25 381
-1%
25 043
-1%
25 166
+0%
24 559
-2%
25 272
+3%
25 750
+2%
Gross Profit
Cost of Revenue
(5 462)
(5 672)
(5 850)
(6 062)
(6 147)
(6 233)
(6 561)
(6 778)
(6 949)
(7 043)
(6 984)
(7 445)
(7 789)
(8 097)
(7 921)
(8 380)
(8 611)
(8 976)
(9 119)
(9 795)
(10 306)
(10 743)
(10 814)
(11 209)
(12 029)
(12 651)
(13 181)
(14 430)
(14 246)
(14 514)
(15 337)
(15 780)
(16 653)
(16 739)
(16 473)
(16 624)
(16 403)
(16 524)
(16 032)
(16 653)
(16 859)
Gross Profit
3 564
N/A
3 721
+4%
3 967
+7%
4 151
+5%
4 290
+3%
4 430
+3%
4 734
+7%
4 748
+0%
4 868
+3%
5 089
+5%
5 474
+8%
5 600
+2%
5 938
+6%
6 248
+5%
6 664
+7%
6 888
+3%
7 256
+5%
7 475
+3%
7 915
+6%
8 036
+2%
8 169
+2%
8 405
+3%
8 983
+7%
8 982
0%
9 203
+2%
9 408
+2%
9 611
+2%
9 636
+0%
9 284
-4%
9 186
-1%
9 667
+5%
9 276
-4%
9 551
+3%
9 365
-2%
9 137
-2%
8 757
-4%
8 640
-1%
8 641
+0%
8 527
-1%
8 619
+1%
8 891
+3%
Operating Income
Operating Expenses
(1 409)
(1 462)
(1 611)
(1 661)
(1 662)
(1 732)
(1 864)
(1 788)
(1 804)
(1 982)
(2 206)
(2 173)
(2 380)
(2 529)
(2 679)
(2 653)
(2 813)
(2 913)
(3 118)
(2 966)
(2 853)
(2 866)
(3 108)
(2 920)
(2 768)
(2 670)
(2 531)
(2 179)
(2 178)
(2 109)
(2 607)
(2 355)
(2 465)
(2 390)
(2 644)
(2 441)
(2 457)
(2 447)
(2 606)
(2 433)
(2 544)
Selling, General & Administrative
(1 409)
(1 462)
(1 297)
(1 661)
(1 662)
(1 732)
(1 535)
(1 789)
(1 804)
(1 982)
(1 853)
(2 173)
(2 402)
(2 411)
(2 296)
(2 473)
(2 616)
(2 688)
(2 645)
(2 652)
(2 429)
(2 442)
(2 616)
(2 419)
(2 230)
(2 158)
(1 906)
(1 529)
(1 560)
(1 424)
(1 919)
(1 751)
(1 782)
(1 754)
(1 972)
(1 809)
(1 862)
(1 863)
(1 932)
(1 902)
(2 015)
Research & Development
0
0
(301)
0
0
0
(315)
0
0
0
(333)
0
0
(143)
(402)
0
0
(272)
(481)
(382)
(527)
(497)
(578)
(605)
(623)
(655)
(696)
(777)
(742)
(749)
(753)
(748)
(825)
(786)
(725)
(761)
(720)
(706)
(694)
(706)
(737)
Depreciation & Amortization
0
0
(13)
0
0
0
(14)
0
0
0
(19)
0
0
0
(25)
0
0
0
(39)
0
0
0
(37)
0
0
0
(49)
0
0
0
(72)
0
0
0
(84)
0
0
0
(116)
0
0
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
22
25
43
(180)
(197)
46
46
69
103
74
122
104
84
142
120
127
124
64
136
143
142
150
137
129
125
123
135
175
208
Operating Income
2 155
N/A
2 259
+5%
2 356
+4%
2 490
+6%
2 628
+6%
2 698
+3%
2 869
+6%
2 959
+3%
3 064
+4%
3 108
+1%
3 269
+5%
3 426
+5%
3 559
+4%
3 719
+5%
3 984
+7%
4 235
+6%
4 443
+5%
4 561
+3%
4 797
+5%
5 069
+6%
5 315
+5%
5 539
+4%
5 874
+6%
6 062
+3%
6 434
+6%
6 738
+5%
7 080
+5%
7 457
+5%
7 106
-5%
7 077
0%
7 060
0%
6 921
-2%
7 086
+2%
6 975
-2%
6 493
-7%
6 316
-3%
6 183
-2%
6 194
+0%
5 921
-4%
6 186
+4%
6 347
+3%
Pre-Tax Income
Interest Income Expense
21
33
49
63
99
109
120
129
116
119
133
164
194
232
226
257
286
374
447
512
547
528
526
506
528
526
569
587
635
671
759
734
807
853
874
912
865
803
824
787
771
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
1
1
(1)
(1)
(3)
(6)
(23)
0
(21)
(18)
(0)
(3)
(5)
(5)
(5)
(1)
1
1
1
1
(15)
1
1
(0)
(1)
(1)
(1)
Gain/Loss on Disposition of Assets
(2)
0
60
(2)
(2)
(3)
0
(1)
(1)
(0)
0
0
0
0
0
0
0
0
(17)
0
(1)
0
(1)
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
92
96
27
31
14
16
23
20
20
20
12
18
14
9
4
0
3
4
(1)
(18)
(18)
(19)
(1)
(8)
(6)
0
(1)
19
17
3
1
(13)
(2)
8
12
12
(2)
(1)
(5)
(18)
(3)
Pre-Tax Income
2 266
N/A
2 386
+5%
2 492
+4%
2 582
+4%
2 739
+6%
2 821
+3%
3 011
+7%
3 107
+3%
3 200
+3%
3 246
+1%
3 413
+5%
3 608
+6%
3 767
+4%
3 960
+5%
4 215
+6%
4 492
+7%
4 732
+5%
4 939
+4%
5 223
+6%
5 558
+6%
5 820
+5%
6 047
+4%
6 377
+5%
6 542
+3%
6 955
+6%
7 261
+4%
7 642
+5%
8 057
+5%
7 753
-4%
7 750
0%
7 821
+1%
7 642
-2%
7 893
+3%
7 837
-1%
7 364
-6%
7 241
-2%
7 048
-3%
6 996
-1%
6 739
-4%
6 955
+3%
7 114
+2%
Net Income
Tax Provision
(428)
(452)
(402)
(393)
(409)
(422)
(502)
(521)
(539)
(539)
(570)
(599)
(588)
(618)
(684)
(733)
(773)
(813)
(856)
(917)
(951)
(976)
(1 021)
(1 049)
(1 095)
(1 165)
(1 233)
(1 306)
(1 245)
(1 208)
(1 149)
(1 096)
(1 182)
(1 204)
(1 161)
(1 145)
(1 136)
(1 126)
(1 097)
(1 108)
(1 110)
Income from Continuing Operations
1 838
1 934
2 090
2 189
2 330
2 399
2 510
2 586
2 661
2 708
2 843
3 009
3 179
3 342
3 531
3 759
3 959
4 126
4 367
4 641
4 869
5 071
5 356
5 493
5 861
6 096
6 409
6 751
6 508
6 542
6 671
6 546
6 711
6 633
6 203
6 096
5 912
5 870
5 642
5 847
6 004
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
1
1
1
0
(2)
(2)
(2)
(2)
(2)
(2)
(3)
(3)
(4)
(5)
(7)
(6)
(7)
(5)
(2)
(1)
0
1
(3)
(5)
(12)
(12)
(11)
(16)
(17)
(20)
Net Income (Common)
1 838
N/A
1 934
+5%
2 090
+8%
2 190
+5%
2 330
+6%
2 399
+3%
2 510
+5%
2 586
+3%
2 661
+3%
2 708
+2%
2 843
+5%
3 010
+6%
3 180
+6%
3 343
+5%
3 531
+6%
3 757
+6%
3 956
+5%
4 124
+4%
4 365
+6%
4 639
+6%
4 867
+5%
5 069
+4%
5 353
+6%
5 489
+3%
5 856
+7%
6 089
+4%
6 403
+5%
6 744
+5%
6 503
-4%
6 539
+1%
6 671
+2%
6 546
-2%
6 711
+3%
6 630
-1%
6 198
-7%
6 084
-2%
5 901
-3%
5 859
-1%
5 627
-4%
5 830
+4%
5 983
+3%
EPS (Diluted)
0.53
N/A
0.48
-9%
0.5
+4%
0.28
-44%
0.55
+96%
0.57
+4%
0.6
+5%
0.61
+2%
0.63
+3%
0.64
+2%
0.68
+6%
0.71
+4%
0.75
+6%
0.79
+5%
0.84
+6%
0.9
+7%
0.95
+6%
0.99
+4%
1.04
+5%
1.1
+6%
1.15
+5%
1.2
+4%
1.27
+6%
1.3
+2%
1.39
+7%
1.44
+4%
1.52
+6%
1.59
+5%
1.27
-20%
1.41
+11%
1.09
-23%
1.41
+29%
1.59
+13%
1.21
-24%
1.12
-7%
1.09
-3%
1.06
-3%
1.05
-1%
1.01
-4%
1.05
+4%
1.07
+2%

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