Anjoy Foods Group Co Ltd
SSE:603345

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Anjoy Foods Group Co Ltd Logo
Anjoy Foods Group Co Ltd
SSE:603345
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Price: 83.96 CNY -1.69% Market Closed
Market Cap: 24.6B CNY
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Income Statement

Earnings Waterfall
Anjoy Foods Group Co Ltd

Revenue
14.9B CNY
Cost of Revenue
-11.5B CNY
Gross Profit
3.4B CNY
Operating Expenses
-1.6B CNY
Operating Income
1.8B CNY
Other Expenses
-348m CNY
Net Income
1.4B CNY

Income Statement
Anjoy Foods Group Co Ltd

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Income Statement
Currency: CNY
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
2 721
N/A
2 814
+3%
2 997
+7%
3 078
+3%
3 199
+4%
3 343
+5%
3 484
+4%
3 636
+4%
3 790
+4%
3 986
+5%
4 259
+7%
4 399
+3%
4 647
+6%
4 812
+4%
5 267
+9%
5 449
+3%
5 784
+6%
6 259
+8%
6 965
+11%
7 570
+9%
8 006
+6%
8 576
+7%
9 272
+8%
9 727
+5%
10 653
+10%
11 332
+6%
12 183
+8%
13 035
+7%
13 802
+6%
14 298
+4%
14 045
-2%
14 609
+4%
14 695
+1%
14 851
+1%
Gross Profit
Cost of Revenue
(2 001)
(2 072)
(2 184)
(2 277)
(2 365)
(2 488)
(2 569)
(2 719)
(2 826)
(2 963)
(3 136)
(3 273)
(3 480)
(3 623)
(3 909)
(4 053)
(4 246)
(4 567)
(5 177)
(5 700)
(6 150)
(6 752)
(7 232)
(7 678)
(8 477)
(9 001)
(9 553)
(10 250)
(10 855)
(11 177)
(10 815)
(11 253)
(11 277)
(11 473)
Gross Profit
720
N/A
742
+3%
813
+10%
801
-1%
833
+4%
855
+3%
915
+7%
918
+0%
964
+5%
1 023
+6%
1 123
+10%
1 126
+0%
1 168
+4%
1 189
+2%
1 357
+14%
1 396
+3%
1 538
+10%
1 692
+10%
1 788
+6%
1 871
+5%
1 856
-1%
1 825
-2%
2 040
+12%
2 050
+0%
2 176
+6%
2 331
+7%
2 630
+13%
2 784
+6%
2 947
+6%
3 121
+6%
3 231
+4%
3 357
+4%
3 418
+2%
3 378
-1%
Operating Income
Operating Expenses
(540)
(547)
(597)
(584)
(615)
(629)
(666)
(657)
(667)
(692)
(783)
(767)
(788)
(804)
(897)
(905)
(959)
(1 047)
(1 027)
(1 018)
(1 000)
(1 023)
(1 276)
(1 266)
(1 353)
(1 328)
(1 372)
(1 313)
(1 312)
(1 316)
(1 439)
(1 496)
(1 531)
(1 627)
Selling, General & Administrative
(541)
(547)
(536)
(564)
(597)
(600)
(612)
(639)
(651)
(670)
(717)
(720)
(722)
(742)
(829)
(857)
(912)
(1 005)
(972)
(968)
(965)
(982)
(1 200)
(1 211)
(1 287)
(1 253)
(1 261)
(1 236)
(1 222)
(1 255)
(1 321)
(1 388)
(1 440)
(1 510)
Research & Development
0
0
(51)
0
0
(33)
(52)
0
0
(39)
(63)
(54)
(72)
(69)
(68)
(74)
(75)
(76)
(67)
(76)
(78)
(83)
(80)
(91)
(94)
(95)
(85)
(91)
(89)
(93)
(87)
(97)
(100)
(98)
Depreciation & Amortization
0
0
(9)
0
0
0
(14)
0
0
0
(16)
0
0
0
(14)
0
0
0
(15)
0
0
0
(24)
0
0
0
(29)
0
0
0
(94)
0
0
0
Other Operating Expenses
1
1
(1)
(21)
(18)
4
12
(19)
(16)
16
13
7
5
7
14
26
28
33
27
26
43
43
28
36
29
20
3
13
(1)
32
63
(11)
9
(19)
Operating Income
180
N/A
195
+8%
216
+11%
217
+0%
218
+1%
226
+4%
249
+10%
260
+5%
296
+14%
330
+11%
341
+3%
359
+6%
380
+6%
385
+1%
460
+19%
491
+7%
579
+18%
644
+11%
761
+18%
853
+12%
856
+0%
802
-6%
764
-5%
783
+3%
824
+5%
1 003
+22%
1 258
+25%
1 471
+17%
1 635
+11%
1 805
+10%
1 792
-1%
1 861
+4%
1 887
+1%
1 751
-7%
Pre-Tax Income
Interest Income Expense
(7)
(6)
(6)
(7)
(4)
0
4
9
9
3
(1)
(7)
(9)
7
9
11
17
10
16
23
25
103
99
100
118
61
86
102
114
117
120
120
119
113
Non-Reccuring Items
0
0
(1)
(1)
(2)
(2)
(1)
(1)
(3)
(3)
(4)
(4)
(4)
(3)
(1)
(1)
(0)
(1)
(3)
(4)
(4)
(4)
(2)
(2)
(2)
(2)
(4)
(3)
(4)
(4)
(57)
(10)
(10)
(10)
Gain/Loss on Disposition of Assets
(1)
0
(0)
0
1
0
(0)
0
0
0
(2)
0
0
0
(3)
0
0
0
(3)
0
0
0
(0)
0
0
0
(5)
0
0
0
0
0
0
0
Total Other Income
35
35
22
19
19
19
12
7
12
9
14
12
8
9
19
18
17
17
10
18
16
15
19
31
71
76
91
68
45
75
81
72
53
21
Pre-Tax Income
208
N/A
223
+7%
231
+4%
228
-1%
233
+2%
245
+5%
263
+8%
275
+4%
315
+15%
339
+7%
347
+3%
360
+4%
374
+4%
398
+6%
484
+22%
518
+7%
613
+18%
670
+9%
781
+17%
891
+14%
893
+0%
916
+3%
879
-4%
912
+4%
1 011
+11%
1 137
+12%
1 427
+25%
1 637
+15%
1 790
+9%
1 993
+11%
1 936
-3%
2 043
+6%
2 049
+0%
1 875
-8%
Net Income
Tax Provision
(50)
(52)
(54)
(52)
(53)
(56)
(61)
(63)
(74)
(79)
(77)
(79)
(81)
(86)
(111)
(122)
(145)
(156)
(178)
(201)
(201)
(195)
(193)
(190)
(212)
(249)
(309)
(358)
(382)
(432)
(435)
(472)
(482)
(452)
Income from Continuing Operations
158
171
177
176
179
189
202
212
241
260
270
281
293
312
373
396
468
514
604
690
692
721
687
723
799
888
1 118
1 279
1 408
1 561
1 501
1 572
1 567
1 423
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
(5)
(10)
(11)
(10)
(16)
(20)
(25)
(28)
(23)
(17)
(21)
(19)
Net Income (Common)
158
N/A
171
+8%
177
+4%
176
-1%
179
+2%
189
+5%
202
+7%
212
+5%
241
+14%
260
+8%
270
+4%
281
+4%
293
+4%
312
+6%
373
+20%
396
+6%
468
+18%
514
+10%
604
+17%
690
+14%
692
+0%
719
+4%
682
-5%
713
+4%
788
+11%
878
+11%
1 101
+25%
1 258
+14%
1 383
+10%
1 533
+11%
1 478
-4%
1 555
+5%
1 546
-1%
1 403
-9%
EPS (Diluted)
0.98
N/A
1.06
+8%
1.09
+3%
0.97
-11%
0.9
-7%
0.87
-3%
0.98
+13%
0.99
+1%
1.11
+12%
1.2
+8%
1.25
+4%
1.3
+4%
1.35
+4%
1.35
N/A
1.62
+20%
1.71
+6%
1.93
+13%
2.11
+9%
2.54
+20%
2.83
+11%
2.84
+0%
2.95
+4%
2.8
-5%
2.75
-2%
2.64
-4%
2.97
+13%
3.87
+30%
4.28
+11%
4.71
+10%
5.19
+10%
5.04
-3%
5.28
+5%
5.26
0%
4.78
-9%

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