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Juneyao Grand Healthy Drinks Co Ltd
SSE:605388

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Juneyao Grand Healthy Drinks Co Ltd
SSE:605388
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Price: 5.79 CNY -2.53% Market Closed
Market Cap: 3.5B CNY
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Income Statement

Earnings Waterfall
Juneyao Grand Healthy Drinks Co Ltd

Revenue
1.6B CNY
Cost of Revenue
-1.2B CNY
Gross Profit
407.4m CNY
Operating Expenses
-338.1m CNY
Operating Income
69.3m CNY
Other Expenses
-9.5m CNY
Net Income
59.8m CNY

Income Statement
Juneyao Grand Healthy Drinks Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
784
N/A
852
+9%
912
+7%
830
-9%
842
+2%
914
+8%
908
-1%
978
+8%
1 058
+8%
986
-7%
1 184
+20%
1 324
+12%
1 497
+13%
1 634
+9%
1 585
-3%
Gross Profit
Cost of Revenue
(401)
(455)
(512)
(501)
(521)
(542)
(572)
(643)
(714)
(635)
(824)
(936)
(1 098)
(1 235)
(1 177)
Gross Profit
383
N/A
397
+4%
400
+1%
329
-18%
321
-2%
371
+16%
336
-10%
335
0%
344
+3%
351
+2%
359
+2%
388
+8%
399
+3%
399
+0%
407
+2%
Operating Income
Operating Expenses
(205)
(137)
(136)
(130)
(164)
(228)
(247)
(284)
(279)
(293)
(284)
(308)
(305)
(326)
(338)
Selling, General & Administrative
(239)
(175)
(168)
(157)
(183)
(243)
(266)
(285)
(281)
(280)
(289)
(311)
(318)
(304)
(330)
Research & Development
(2)
(2)
(3)
(5)
(7)
(12)
(17)
(19)
(20)
(17)
(17)
(18)
(21)
(23)
(29)
Depreciation & Amortization
0
(5)
0
0
0
(10)
0
0
0
(13)
0
0
0
(29)
0
Other Operating Expenses
36
45
34
31
26
36
36
20
22
16
22
21
34
30
21
Operating Income
179
N/A
260
+45%
264
+2%
198
-25%
157
-21%
143
-9%
89
-38%
51
-43%
65
+27%
59
-9%
75
+28%
81
+7%
94
+16%
73
-22%
69
-5%
Pre-Tax Income
Interest Income Expense
17
29
38
45
50
50
45
41
38
34
27
20
14
11
16
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
(0)
0
0
0
(1)
0
0
0
(0)
0
Total Other Income
(7)
(4)
(1)
9
7
3
1
(2)
(1)
(2)
(2)
(2)
(1)
(1)
(1)
Pre-Tax Income
188
N/A
285
+52%
300
+5%
253
-16%
214
-15%
196
-8%
134
-32%
90
-33%
102
+13%
91
-11%
100
+10%
98
-2%
107
+9%
84
-22%
85
+1%
Net Income
Tax Provision
(47)
(72)
(75)
(65)
(55)
(51)
(35)
(24)
(21)
(17)
(20)
(19)
(25)
(19)
(19)
Income from Continuing Operations
142
214
225
188
159
146
99
66
81
73
81
80
82
65
65
Income to Minority Interest
0
0
0
1
1
1
2
2
1
3
2
(1)
(2)
(7)
(5)
Net Income (Common)
142
N/A
214
+51%
226
+6%
189
-16%
160
-15%
147
-8%
101
-31%
68
-33%
82
+21%
77
-6%
82
+7%
79
-4%
80
+2%
58
-28%
60
+4%
EPS (Diluted)
0.38
N/A
0.56
+47%
0.52
-7%
0.46
-12%
0.38
-17%
0.24
-37%
0.23
-4%
0.16
-30%
0.19
+19%
0.13
-32%
0.19
+46%
0.18
-5%
0.13
-28%
0.1
-23%
0.11
+10%

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