D
Dongrui Food Group Co Ltd
SZSE:001201
Dongrui Food Group Co Ltd
SZSE:001201
Price:
14.39
CNY
-0.9%
Market Closed
Market Cap:
¥3.7B
Income Statement
Earnings Waterfall
Dongrui Food Group Co Ltd
Dongrui Food Group Co Ltd
Income Statement
Dongrui Food Group Co Ltd
Dongrui Food Group Co Ltd
Currency: CNY
| 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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
7
|
11
|
14
|
16
|
15
|
16
|
22
|
32
|
44
|
55
|
67
|
71
|
74
|
75
|
75
|
76
|
0
|
0
|
|
| Revenue |
1 417
N/A
|
1 602
+13%
|
1 052
-34%
|
927
-12%
|
858
-7%
|
1 020
+19%
|
1 217
+19%
|
1 258
+3%
|
1 311
+4%
|
1 217
-7%
|
1 037
-15%
|
992
-4%
|
1 117
+13%
|
1 296
+16%
|
1 520
+17%
|
1 735
+14%
|
1 979
+14%
|
2 054
+4%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(666)
|
(803)
|
(664)
|
(733)
|
(725)
|
(798)
|
(890)
|
(1 023)
|
(1 134)
|
(1 119)
|
(1 153)
|
(919)
|
(945)
|
(1 065)
|
(1 201)
|
(1 359)
|
(1 577)
|
(1 667)
|
|
| Gross Profit |
751
N/A
|
798
+6%
|
388
-51%
|
193
-50%
|
133
-31%
|
222
+66%
|
327
+47%
|
235
-28%
|
178
-24%
|
98
-45%
|
(116)
N/A
|
73
N/A
|
171
+135%
|
231
+35%
|
320
+38%
|
376
+18%
|
402
+7%
|
387
-4%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(184)
|
(226)
|
(183)
|
(190)
|
(182)
|
(200)
|
(224)
|
(290)
|
(338)
|
(404)
|
(327)
|
(409)
|
(395)
|
(336)
|
(310)
|
(285)
|
(274)
|
(278)
|
|
| Selling, General & Administrative |
(174)
|
(217)
|
(163)
|
(175)
|
(176)
|
(196)
|
(199)
|
(242)
|
(260)
|
(299)
|
(219)
|
(330)
|
(345)
|
(307)
|
(204)
|
(269)
|
(250)
|
(253)
|
|
| Research & Development |
(4)
|
(7)
|
(9)
|
(11)
|
(12)
|
(13)
|
(13)
|
(17)
|
(20)
|
(23)
|
(22)
|
(26)
|
(27)
|
(25)
|
(24)
|
(29)
|
(30)
|
(32)
|
|
| Depreciation & Amortization |
0
|
0
|
(20)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(97)
|
0
|
0
|
0
|
(93)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(5)
|
(2)
|
9
|
(4)
|
6
|
9
|
19
|
(30)
|
(58)
|
(82)
|
10
|
(53)
|
(23)
|
(3)
|
11
|
13
|
6
|
6
|
|
| Operating Income |
567
N/A
|
572
+1%
|
205
-64%
|
4
-98%
|
(49)
N/A
|
22
N/A
|
103
+365%
|
(55)
N/A
|
(161)
-195%
|
(306)
-90%
|
(443)
-45%
|
(336)
+24%
|
(224)
+33%
|
(105)
+53%
|
10
N/A
|
91
+848%
|
128
+40%
|
109
-15%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
49
|
55
|
34
|
12
|
(8)
|
(20)
|
(31)
|
(40)
|
(49)
|
(57)
|
(65)
|
(66)
|
(65)
|
(66)
|
(63)
|
(68)
|
(72)
|
(78)
|
|
| Non-Reccuring Items |
(3)
|
(3)
|
(8)
|
(0)
|
(0)
|
0
|
(9)
|
0
|
0
|
0
|
(2)
|
(0)
|
(0)
|
(0)
|
(3)
|
0
|
0
|
0
|
|
| Total Other Income |
(11)
|
(14)
|
(6)
|
(11)
|
(10)
|
(10)
|
(7)
|
(9)
|
(7)
|
(6)
|
(3)
|
(4)
|
(5)
|
(4)
|
(3)
|
(5)
|
(5)
|
(5)
|
|
| Pre-Tax Income |
603
N/A
|
611
+1%
|
224
-63%
|
4
-98%
|
(68)
N/A
|
(8)
+88%
|
56
N/A
|
(103)
N/A
|
(217)
-111%
|
(369)
-70%
|
(514)
-39%
|
(405)
+21%
|
(293)
+28%
|
(174)
+40%
|
(59)
+66%
|
18
N/A
|
51
+189%
|
26
-49%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(13)
|
(16)
|
(13)
|
(10)
|
(12)
|
(12)
|
(13)
|
(13)
|
(11)
|
(9)
|
(3)
|
(3)
|
(3)
|
(4)
|
(7)
|
(7)
|
(4)
|
(4)
|
|
| Income from Continuing Operations |
590
|
595
|
212
|
(6)
|
(79)
|
(20)
|
43
|
(116)
|
(228)
|
(378)
|
(516)
|
(408)
|
(296)
|
(178)
|
(66)
|
11
|
47
|
22
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
1
|
1
|
1
|
0
|
|
| Net Income (Common) |
590
N/A
|
595
+1%
|
212
-64%
|
(6)
N/A
|
(79)
-1 255%
|
(20)
+75%
|
43
N/A
|
(116)
N/A
|
(228)
-97%
|
(378)
-66%
|
(516)
-37%
|
(408)
+21%
|
(296)
+27%
|
(177)
+40%
|
(66)
+63%
|
12
N/A
|
48
+303%
|
23
-52%
|
|
| EPS (Diluted) |
2.77
N/A
|
2.79
+1%
|
1.08
-61%
|
-0.03
N/A
|
-0.37
-1 133%
|
-0.1
+73%
|
0.2
N/A
|
-0.56
N/A
|
-1.08
-93%
|
-1.78
-65%
|
-2.43
-37%
|
-1.58
+35%
|
-1.16
+27%
|
-0.67
+42%
|
-0.26
+61%
|
0.05
N/A
|
0.19
+280%
|
0.09
-53%
|
|
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