W
Wenzhou Yuanfei pet toy products Co Ltd
SZSE:001222
Wenzhou Yuanfei pet toy products Co Ltd
SZSE:001222
Price:
20.92
CNY
1.95%
Market Closed
Market Cap:
¥4B
Income Statement
Earnings Waterfall
Wenzhou Yuanfei pet toy products Co Ltd
Wenzhou Yuanfei pet toy products Co Ltd
Income Statement
Wenzhou Yuanfei pet toy products Co Ltd
Wenzhou Yuanfei pet toy products Co Ltd
Currency: CNY
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 069
N/A
|
1 169
+9%
|
1 138
-3%
|
1 018
-11%
|
954
-6%
|
792
-17%
|
836
+6%
|
901
+8%
|
991
+10%
|
1 049
+6%
|
1 105
+5%
|
1 191
+8%
|
1 310
+10%
|
1 399
+7%
|
1 558
+11%
|
1 661
+7%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(831)
|
(899)
|
(866)
|
(786)
|
(730)
|
(612)
|
(655)
|
(698)
|
(777)
|
(822)
|
(862)
|
(928)
|
(1 022)
|
(1 098)
|
(1 213)
|
(1 280)
|
|
| Gross Profit |
237
N/A
|
271
+14%
|
272
+0%
|
232
-15%
|
224
-3%
|
180
-20%
|
182
+1%
|
203
+12%
|
214
+5%
|
227
+6%
|
243
+7%
|
262
+8%
|
288
+10%
|
301
+4%
|
344
+14%
|
380
+10%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(73)
|
(77)
|
(75)
|
(69)
|
(69)
|
(67)
|
(73)
|
(80)
|
(88)
|
(93)
|
(99)
|
(102)
|
(114)
|
(129)
|
(152)
|
(177)
|
|
| Selling, General & Administrative |
(48)
|
(48)
|
(45)
|
(42)
|
(47)
|
(44)
|
(52)
|
(59)
|
(66)
|
(71)
|
(77)
|
(79)
|
(87)
|
(94)
|
(108)
|
(129)
|
|
| Research & Development |
(25)
|
(26)
|
(26)
|
(25)
|
(21)
|
(20)
|
(19)
|
(18)
|
(19)
|
(18)
|
(19)
|
(19)
|
(24)
|
(27)
|
(30)
|
(36)
|
|
| Depreciation & Amortization |
(3)
|
(1)
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
3
|
(1)
|
(3)
|
(2)
|
2
|
(4)
|
(2)
|
(3)
|
1
|
(4)
|
(3)
|
(3)
|
0
|
(9)
|
(14)
|
(13)
|
|
| Operating Income |
164
N/A
|
194
+18%
|
197
+2%
|
162
-18%
|
155
-5%
|
113
-27%
|
109
-3%
|
123
+13%
|
126
+3%
|
134
+6%
|
144
+7%
|
160
+11%
|
174
+9%
|
172
-1%
|
193
+12%
|
203
+5%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(7)
|
(11)
|
12
|
29
|
31
|
30
|
39
|
25
|
35
|
46
|
26
|
23
|
29
|
22
|
19
|
20
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
7
|
7
|
6
|
7
|
9
|
9
|
10
|
3
|
0
|
4
|
3
|
3
|
3
|
(1)
|
(1)
|
(2)
|
|
| Pre-Tax Income |
164
N/A
|
189
+16%
|
215
+14%
|
198
-8%
|
195
-2%
|
152
-22%
|
157
+3%
|
151
-4%
|
161
+7%
|
184
+14%
|
174
-6%
|
186
+7%
|
206
+11%
|
193
-6%
|
210
+9%
|
222
+5%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(10)
|
(12)
|
(15)
|
(21)
|
(24)
|
(21)
|
(22)
|
(12)
|
(16)
|
(19)
|
(17)
|
(18)
|
(15)
|
(12)
|
(14)
|
(14)
|
|
| Income from Continuing Operations |
154
|
178
|
200
|
178
|
171
|
131
|
135
|
139
|
146
|
165
|
156
|
169
|
191
|
181
|
196
|
207
|
|
| Income to Minority Interest |
(17)
|
(18)
|
(18)
|
(17)
|
(13)
|
(9)
|
(13)
|
(14)
|
(19)
|
(23)
|
(22)
|
(27)
|
(26)
|
(28)
|
(31)
|
(33)
|
|
| Net Income (Common) |
137
N/A
|
159
+17%
|
182
+14%
|
161
-12%
|
159
-1%
|
121
-23%
|
122
+1%
|
125
+2%
|
126
+1%
|
141
+12%
|
134
-5%
|
142
+5%
|
164
+16%
|
153
-7%
|
165
+7%
|
175
+6%
|
|
| EPS (Diluted) |
0.72
N/A
|
1.16
+61%
|
1.33
+15%
|
0.84
-37%
|
0.83
-1%
|
0.63
-24%
|
0.64
+2%
|
0.65
+2%
|
0.66
+2%
|
0.74
+12%
|
0.7
-5%
|
0.75
+7%
|
0.87
+16%
|
0.81
-7%
|
0.88
+9%
|
0.92
+5%
|
|
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