Juewei Food Co Ltd
SSE:603517

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Juewei Food Co Ltd Logo
Juewei Food Co Ltd
SSE:603517
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Price: 19 CNY -2.91% Market Closed
Market Cap: 11.7B CNY
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Income Statement

Earnings Waterfall
Juewei Food Co Ltd

Revenue
6.6B CNY
Cost of Revenue
-4.7B CNY
Gross Profit
1.9B CNY
Operating Expenses
-1.1B CNY
Operating Income
788m CNY
Other Expenses
-394.9m CNY
Net Income
393.1m CNY

Income Statement
Juewei Food Co Ltd

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Income Statement
Currency: CNY
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
3 274
N/A
3 412
+4%
3 567
+5%
3 737
+5%
3 850
+3%
3 939
+2%
4 084
+4%
4 227
+3%
4 368
+3%
4 557
+4%
4 773
+5%
4 988
+5%
5 172
+4%
5 084
-2%
5 095
+0%
5 172
+1%
5 276
+2%
5 716
+8%
6 007
+5%
6 237
+4%
6 549
+5%
6 731
+3%
6 741
+0%
6 822
+1%
6 623
-3%
6 758
+2%
6 987
+3%
7 134
+2%
7 261
+2%
7 133
-2%
6 901
-3%
6 645
-4%
Gross Profit
Cost of Revenue
(2 234)
(2 325)
(2 386)
(2 471)
(2 473)
(2 573)
(2 667)
(2 773)
(2 870)
(3 048)
(3 202)
(3 321)
(3 420)
(3 436)
(3 402)
(3 422)
(3 510)
(3 789)
(4 025)
(4 273)
(4 474)
(4 716)
(4 871)
(5 068)
(4 929)
(5 181)
(5 415)
(5 485)
(5 463)
(5 318)
(5 006)
(4 727)
Gross Profit
1 040
N/A
1 087
+5%
1 181
+9%
1 266
+7%
1 377
+9%
1 366
-1%
1 417
+4%
1 454
+3%
1 498
+3%
1 509
+1%
1 571
+4%
1 667
+6%
1 752
+5%
1 648
-6%
1 693
+3%
1 750
+3%
1 766
+1%
1 927
+9%
1 981
+3%
1 964
-1%
2 074
+6%
2 015
-3%
1 870
-7%
1 754
-6%
1 693
-3%
1 577
-7%
1 572
0%
1 649
+5%
1 798
+9%
1 815
+1%
1 895
+4%
1 917
+1%
Operating Income
Operating Expenses
(501)
(518)
(591)
(646)
(735)
(678)
(663)
(658)
(666)
(644)
(653)
(685)
(769)
(767)
(783)
(778)
(692)
(682)
(692)
(696)
(1 042)
(1 139)
(1 256)
(1 291)
(1 250)
(1 078)
(1 016)
(1 055)
(1 157)
(1 091)
(1 123)
(1 129)
Selling, General & Administrative
(481)
(507)
(578)
(641)
(719)
(677)
(663)
(652)
(646)
(643)
(649)
(686)
(728)
(754)
(765)
(771)
(649)
(660)
(692)
(696)
(958)
(1 110)
(1 215)
(1 229)
(1 042)
(1 058)
(989)
(1 030)
(864)
(1 009)
(1 039)
(1 044)
Research & Development
0
0
0
0
0
0
0
(3)
(10)
(7)
(12)
(13)
(16)
(18)
(15)
(16)
(11)
(12)
(13)
(13)
(38)
(42)
(46)
(53)
(37)
(39)
(44)
(42)
(41)
(44)
(43)
(45)
Depreciation & Amortization
(17)
0
0
0
(15)
0
0
0
(16)
0
0
0
(26)
0
0
0
(46)
0
0
0
(42)
0
0
0
(164)
0
0
0
(190)
0
0
0
Other Operating Expenses
(3)
(11)
(13)
(4)
(2)
(1)
0
(3)
6
6
8
14
1
5
(4)
8
14
(10)
14
14
(4)
13
5
(9)
(7)
20
16
16
(61)
(38)
(40)
(40)
Operating Income
539
N/A
569
+6%
590
+4%
620
+5%
642
+3%
688
+7%
755
+10%
796
+5%
832
+4%
865
+4%
917
+6%
982
+7%
983
+0%
881
-10%
910
+3%
972
+7%
1 074
+11%
1 245
+16%
1 289
+4%
1 268
-2%
1 032
-19%
876
-15%
614
-30%
463
-25%
444
-4%
499
+13%
556
+11%
594
+7%
642
+8%
724
+13%
773
+7%
788
+2%
Pre-Tax Income
Interest Income Expense
(23)
(23)
(18)
1
8
6
3
3
1
7
12
6
25
6
(17)
(24)
(102)
(87)
(63)
216
80
201
158
(127)
(102)
(99)
(51)
(35)
(114)
(149)
(154)
(157)
Non-Reccuring Items
(9)
(1)
0
0
(0)
(1)
(0)
(1)
(4)
(2)
(1)
(2)
(5)
(1)
(3)
(1)
(19)
(1)
(0)
(1)
150
(0)
(0)
(0)
5
(1)
2
5
(12)
13
11
8
Gain/Loss on Disposition of Assets
(0)
0
0
(0)
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(1)
0
0
0
0
0
0
0
Total Other Income
9
10
15
19
18
17
8
15
19
17
21
25
46
32
36
19
17
26
23
30
41
42
36
34
22
15
18
16
25
6
4
(1)
Pre-Tax Income
517
N/A
556
+8%
587
+6%
640
+9%
667
+4%
710
+6%
765
+8%
813
+6%
848
+4%
887
+5%
949
+7%
1 011
+7%
1 050
+4%
918
-13%
927
+1%
965
+4%
971
+1%
1 184
+22%
1 249
+5%
1 513
+21%
1 302
-14%
1 119
-14%
809
-28%
370
-54%
367
-1%
415
+13%
525
+26%
579
+10%
541
-7%
594
+10%
633
+6%
637
+1%
Net Income
Tax Provision
(137)
(145)
(152)
(157)
(169)
(178)
(194)
(210)
(217)
(226)
(237)
(254)
(259)
(244)
(256)
(265)
(279)
(322)
(337)
(389)
(334)
(300)
(254)
(165)
(173)
(174)
(181)
(202)
(223)
(250)
(261)
(267)
Income from Continuing Operations
380
412
435
483
497
532
572
603
631
661
712
757
791
673
670
700
693
862
912
1 125
967
819
555
205
194
241
344
377
317
345
372
370
Income to Minority Interest
0
0
1
2
4
6
7
8
10
10
10
11
10
10
9
7
9
12
17
21
14
15
23
31
39
40
32
26
27
27
26
23
Net Income (Common)
380
N/A
412
+8%
436
+6%
485
+11%
502
+3%
538
+7%
579
+8%
611
+6%
641
+5%
671
+5%
722
+8%
768
+6%
801
+4%
683
-15%
679
-1%
707
+4%
701
-1%
874
+25%
929
+6%
1 145
+23%
981
-14%
834
-15%
578
-31%
236
-59%
233
-2%
281
+21%
376
+34%
403
+7%
344
-15%
372
+8%
398
+7%
393
-1%
EPS (Diluted)
0.75
N/A
0.82
+9%
0.75
-9%
0.84
+12%
0.9
+7%
0.93
+3%
1.01
+9%
1.07
+6%
1.12
+5%
1.18
+5%
1.26
+7%
1.3
+3%
1.32
+2%
1.12
-15%
1.13
+1%
1.16
+3%
1.15
-1%
1.44
+25%
1.53
+6%
1.89
+24%
1.6
-15%
1.37
-14%
0.95
-31%
0.39
-59%
0.38
-3%
0.46
+21%
0.64
+39%
0.66
+3%
0.56
-15%
0.58
+4%
0.64
+10%
0.62
-3%

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