Z

Zhe Jiang Li Zi Yuan Food Co Ltd
SSE:605337

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Zhe Jiang Li Zi Yuan Food Co Ltd
SSE:605337
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Price: 11.84 CNY -0.34% Market Closed
Market Cap: 4.7B CNY
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Income Statement

Earnings Waterfall
Zhe Jiang Li Zi Yuan Food Co Ltd

Revenue
1.4B CNY
Cost of Revenue
-900.4m CNY
Gross Profit
490m CNY
Operating Expenses
-250.8m CNY
Operating Income
239.2m CNY
Other Expenses
-41.7m CNY
Net Income
197.6m CNY

Income Statement
Zhe Jiang Li Zi Yuan Food Co Ltd

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Income Statement
Currency: CNY
Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
1 481
N/A
1 490
+1%
1 476
-1%
1 404
-5%
1 407
+0%
1 404
0%
1 411
+1%
1 412
+0%
1 401
-1%
1 390
-1%
Gross Profit
Cost of Revenue
(985)
(1 009)
(1 015)
(948)
(946)
(923)
(917)
(906)
(911)
(900)
Gross Profit
495
N/A
481
-3%
461
-4%
456
-1%
462
+1%
481
+4%
494
+3%
506
+2%
490
-3%
490
+0%
Operating Income
Operating Expenses
(201)
(206)
(207)
(203)
(187)
(186)
(189)
(226)
(212)
(251)
Selling, General & Administrative
(234)
(239)
(242)
(232)
(223)
(212)
(219)
(228)
(237)
(279)
Research & Development
(15)
(17)
(17)
(13)
(17)
(17)
(17)
(16)
(19)
(20)
Depreciation & Amortization
0
0
0
(17)
0
0
0
(26)
0
0
Other Operating Expenses
48
50
52
58
53
42
47
44
44
48
Operating Income
294
N/A
275
-7%
254
-7%
252
-1%
275
+9%
295
+7%
305
+3%
279
-8%
278
0%
239
-14%
Pre-Tax Income
Interest Income Expense
29
29
27
27
28
27
24
26
31
22
Non-Reccuring Items
0
0
0
(0)
0
0
0
(0)
0
0
Total Other Income
(3)
(2)
1
1
1
0
(2)
(1)
(7)
(6)
Pre-Tax Income
321
N/A
302
-6%
282
-7%
280
-1%
304
+8%
323
+6%
328
+2%
304
-7%
303
0%
255
-16%
Net Income
Tax Provision
(71)
(66)
(60)
(59)
(65)
(70)
(73)
(67)
(68)
(58)
Income from Continuing Operations
250
237
223
221
239
253
255
237
235
198
Net Income (Common)
250
N/A
237
-5%
223
-6%
221
-1%
239
+8%
253
+5%
255
+1%
237
-7%
235
-1%
198
-16%
EPS (Diluted)
0.81
N/A
0.78
-4%
0.55
-29%
0.56
+2%
0.6
+7%
0.64
+7%
0.65
+2%
0.58
-11%
0.58
N/A
0.43
-26%

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