
Yuan Longping High-tech Agriculture Co Ltd
SZSE:000998

Income Statement
Earnings Waterfall
Yuan Longping High-tech Agriculture Co Ltd
Revenue
|
10.1B
CNY
|
Cost of Revenue
|
-6.5B
CNY
|
Gross Profit
|
3.6B
CNY
|
Operating Expenses
|
-3.5B
CNY
|
Operating Income
|
17.8m
CNY
|
Other Expenses
|
249.9m
CNY
|
Net Income
|
267.6m
CNY
|
Income Statement
Yuan Longping High-tech Agriculture Co Ltd
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 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 795
N/A
|
1 815
+1%
|
1 866
+3%
|
1 892
+1%
|
1 881
-1%
|
2 026
+8%
|
2 112
+4%
|
2 077
-2%
|
2 183
+5%
|
2 299
+5%
|
2 462
+7%
|
2 548
+3%
|
2 513
-1%
|
3 190
+27%
|
3 184
0%
|
3 435
+8%
|
3 388
-1%
|
3 580
+6%
|
3 505
-2%
|
3 475
-1%
|
3 322
-4%
|
3 130
-6%
|
3 196
+2%
|
3 018
-6%
|
2 874
-5%
|
3 291
+14%
|
3 334
+1%
|
3 279
-2%
|
4 293
+31%
|
3 503
-18%
|
4 678
+34%
|
4 701
+0%
|
3 960
-16%
|
7 532
+90%
|
3 848
-49%
|
4 277
+11%
|
4 454
+4%
|
9 223
+107%
|
10 232
+11%
|
10 020
-2%
|
10 057
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 164)
|
(1 184)
|
(1 193)
|
(1 206)
|
(1 200)
|
(1 236)
|
(1 272)
|
(1 238)
|
(1 298)
|
(1 372)
|
(1 397)
|
(1 430)
|
(1 332)
|
(1 776)
|
(1 754)
|
(1 871)
|
(1 884)
|
(2 057)
|
(1 957)
|
(1 964)
|
(1 883)
|
(1 966)
|
(2 010)
|
(1 910)
|
(1 809)
|
(2 052)
|
(2 070)
|
(2 054)
|
(2 793)
|
(2 747)
|
(2 983)
|
(3 035)
|
(2 515)
|
(4 928)
|
(2 564)
|
(2 799)
|
(2 881)
|
(5 703)
|
(6 315)
|
(6 361)
|
(6 490)
|
|
Gross Profit |
631
N/A
|
631
+0%
|
673
+7%
|
686
+2%
|
682
-1%
|
790
+16%
|
840
+6%
|
839
0%
|
886
+6%
|
928
+5%
|
1 066
+15%
|
1 119
+5%
|
1 181
+6%
|
1 414
+20%
|
1 431
+1%
|
1 565
+9%
|
1 504
-4%
|
1 523
+1%
|
1 549
+2%
|
1 511
-2%
|
1 440
-5%
|
1 164
-19%
|
1 187
+2%
|
1 107
-7%
|
1 066
-4%
|
1 238
+16%
|
1 265
+2%
|
1 224
-3%
|
1 500
+23%
|
756
-50%
|
1 695
+124%
|
1 667
-2%
|
1 445
-13%
|
2 604
+80%
|
1 284
-51%
|
1 478
+15%
|
1 572
+6%
|
3 520
+124%
|
3 916
+11%
|
3 659
-7%
|
3 567
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(375)
|
(336)
|
(359)
|
(362)
|
(350)
|
(355)
|
(386)
|
(402)
|
(444)
|
(454)
|
(493)
|
(499)
|
(531)
|
(513)
|
(613)
|
(641)
|
(641)
|
(545)
|
(766)
|
(811)
|
(869)
|
(895)
|
(957)
|
(943)
|
(905)
|
(890)
|
(927)
|
(964)
|
(1 554)
|
(810)
|
(1 864)
|
(1 902)
|
(1 427)
|
(2 228)
|
(1 738)
|
(1 811)
|
(1 856)
|
(2 590)
|
(3 097)
|
(3 180)
|
(3 549)
|
|
Selling, General & Administrative |
(310)
|
(272)
|
(319)
|
(322)
|
(316)
|
(288)
|
(364)
|
(389)
|
(422)
|
(369)
|
(451)
|
(461)
|
(495)
|
(464)
|
(561)
|
(602)
|
(605)
|
(595)
|
(695)
|
(710)
|
(743)
|
(685)
|
(761)
|
(741)
|
(718)
|
(663)
|
(772)
|
(770)
|
(1 081)
|
(729)
|
(1 151)
|
(1 151)
|
(906)
|
(1 487)
|
(1 056)
|
(1 098)
|
(1 114)
|
(1 717)
|
(2 228)
|
(2 275)
|
(2 489)
|
|
Research & Development |
0
|
(25)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
(2)
|
(50)
|
0
|
0
|
(49)
|
(85)
|
(85)
|
(104)
|
(118)
|
(115)
|
(169)
|
(181)
|
(189)
|
(145)
|
(202)
|
(222)
|
(303)
|
(152)
|
(287)
|
(346)
|
(302)
|
(471)
|
(468)
|
(472)
|
(507)
|
(556)
|
(740)
|
(780)
|
(847)
|
|
Depreciation & Amortization |
0
|
(34)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(91)
|
0
|
0
|
0
|
(141)
|
0
|
0
|
0
|
(156)
|
0
|
0
|
0
|
(169)
|
0
|
0
|
0
|
(371)
|
0
|
0
|
0
|
(378)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(65)
|
(5)
|
(41)
|
(40)
|
(34)
|
(6)
|
(22)
|
(13)
|
(22)
|
4
|
(42)
|
(38)
|
(34)
|
62
|
(52)
|
(40)
|
13
|
226
|
14
|
3
|
(8)
|
47
|
(26)
|
(21)
|
2
|
75
|
47
|
27
|
(170)
|
240
|
(426)
|
(404)
|
(219)
|
101
|
(214)
|
(242)
|
(236)
|
60
|
(128)
|
(126)
|
(213)
|
|
Operating Income |
255
N/A
|
295
+16%
|
314
+6%
|
324
+3%
|
332
+2%
|
436
+31%
|
454
+4%
|
437
-4%
|
442
+1%
|
473
+7%
|
573
+21%
|
620
+8%
|
650
+5%
|
901
+39%
|
818
-9%
|
923
+13%
|
863
-7%
|
978
+13%
|
783
-20%
|
699
-11%
|
571
-18%
|
269
-53%
|
230
-14%
|
164
-29%
|
161
-2%
|
349
+117%
|
338
-3%
|
260
-23%
|
(54)
N/A
|
(54)
+0%
|
(169)
-212%
|
(235)
-39%
|
18
N/A
|
376
+2 043%
|
(454)
N/A
|
(333)
+27%
|
(284)
+15%
|
930
N/A
|
820
-12%
|
479
-42%
|
18
-96%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
20
|
(59)
|
(69)
|
(38)
|
(89)
|
(5)
|
(6)
|
(23)
|
(11)
|
(18)
|
41
|
32
|
28
|
12
|
133
|
(15)
|
(25)
|
(321)
|
47
|
138
|
15
|
(397)
|
(477)
|
(449)
|
(379)
|
(70)
|
(47)
|
15
|
363
|
54
|
448
|
229
|
(180)
|
(543)
|
(170)
|
(230)
|
(282)
|
(540)
|
(649)
|
(362)
|
(369)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
38
|
0
|
(1)
|
(1)
|
46
|
0
|
1
|
5
|
284
|
5
|
5
|
0
|
(21)
|
(7)
|
(6)
|
(6)
|
(10)
|
(4)
|
(7)
|
(25)
|
214
|
(16)
|
(9)
|
4
|
(110)
|
1
|
(4)
|
1
|
(28)
|
3
|
3
|
3
|
|
Gain/Loss on Disposition of Assets |
(0)
|
9
|
0
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
24
|
81
|
90
|
88
|
97
|
43
|
34
|
32
|
18
|
13
|
15
|
8
|
10
|
(12)
|
(18)
|
(12)
|
(12)
|
(0)
|
(0)
|
(4)
|
(6)
|
(19)
|
(23)
|
(23)
|
(25)
|
(18)
|
(19)
|
(19)
|
(15)
|
(23)
|
(31)
|
(28)
|
(37)
|
(19)
|
(18)
|
(18)
|
(9)
|
1
|
(4)
|
(3)
|
3
|
|
Pre-Tax Income |
299
N/A
|
326
+9%
|
334
+3%
|
374
+12%
|
339
-9%
|
473
+40%
|
482
+2%
|
446
-7%
|
448
+1%
|
506
+13%
|
628
+24%
|
658
+5%
|
688
+4%
|
948
+38%
|
932
-2%
|
896
-4%
|
831
-7%
|
940
+13%
|
834
-11%
|
838
+0%
|
581
-31%
|
(168)
N/A
|
(277)
-65%
|
(313)
-13%
|
(249)
+21%
|
250
N/A
|
269
+7%
|
250
-7%
|
270
+8%
|
191
-29%
|
232
+22%
|
(43)
N/A
|
(195)
-355%
|
(295)
-51%
|
(640)
-117%
|
(586)
+9%
|
(574)
+2%
|
362
N/A
|
170
-53%
|
117
-31%
|
(345)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(7)
|
0
|
0
|
0
|
0
|
(6)
|
(6)
|
(7)
|
(7)
|
(4)
|
(4)
|
(5)
|
(7)
|
(55)
|
(57)
|
(64)
|
(63)
|
(37)
|
(35)
|
(33)
|
(35)
|
(12)
|
(13)
|
(13)
|
(12)
|
(18)
|
(16)
|
(20)
|
(27)
|
(18)
|
(28)
|
(26)
|
(18)
|
(137)
|
(21)
|
(25)
|
(26)
|
12
|
50
|
232
|
334
|
|
Income from Continuing Operations |
293
|
326
|
334
|
374
|
339
|
467
|
476
|
439
|
442
|
502
|
624
|
653
|
681
|
892
|
875
|
832
|
768
|
903
|
799
|
805
|
546
|
(180)
|
(291)
|
(326)
|
(261)
|
232
|
253
|
230
|
243
|
173
|
204
|
(68)
|
(213)
|
(432)
|
(661)
|
(611)
|
(600)
|
374
|
220
|
348
|
(11)
|
|
Income to Minority Interest |
(48)
|
36
|
36
|
39
|
39
|
24
|
25
|
24
|
17
|
(1)
|
(48)
|
(73)
|
(120)
|
(121)
|
(110)
|
(137)
|
(80)
|
(112)
|
(98)
|
(103)
|
(101)
|
(113)
|
(114)
|
(110)
|
(104)
|
(117)
|
(120)
|
(98)
|
(142)
|
(111)
|
(185)
|
(167)
|
(136)
|
(400)
|
(118)
|
(132)
|
(129)
|
(173)
|
(113)
|
108
|
279
|
|
Net Income (Common) |
245
N/A
|
362
+48%
|
371
+2%
|
413
+11%
|
378
-8%
|
491
+30%
|
500
+2%
|
463
-7%
|
459
-1%
|
501
+9%
|
576
+15%
|
580
+1%
|
562
-3%
|
772
+37%
|
765
-1%
|
695
-9%
|
689
-1%
|
791
+15%
|
701
-11%
|
702
+0%
|
445
-37%
|
(294)
N/A
|
(404)
-38%
|
(436)
-8%
|
(365)
+16%
|
116
N/A
|
133
+14%
|
132
0%
|
100
-24%
|
62
-38%
|
19
-69%
|
(235)
N/A
|
(350)
-49%
|
(833)
-138%
|
(780)
+6%
|
(743)
+5%
|
(728)
+2%
|
200
N/A
|
106
-47%
|
456
+329%
|
268
-41%
|
|
EPS (Diluted) |
0.24
N/A
|
0.36
+50%
|
0.37
+3%
|
0.42
+14%
|
0.39
-7%
|
0.49
+26%
|
0.42
-14%
|
0.38
-10%
|
0.38
N/A
|
0.41
+8%
|
0.45
+10%
|
0.45
N/A
|
0.44
-2%
|
0.61
+39%
|
0.61
N/A
|
0.56
-8%
|
0.56
N/A
|
0.63
+13%
|
0.53
-16%
|
0.53
N/A
|
0.33
-38%
|
-0.23
N/A
|
-0.31
-35%
|
-0.34
-10%
|
-0.29
+15%
|
0.09
N/A
|
0.1
+11%
|
0.1
N/A
|
0.07
-30%
|
0.05
-29%
|
0.01
-80%
|
-0.18
N/A
|
-0.26
-44%
|
-0.63
-142%
|
-0.59
+6%
|
-0.56
+5%
|
-0.55
+2%
|
0.15
N/A
|
0.08
-47%
|
0.35
+338%
|
0.2
-43%
|