S

Sanquan Food Co Ltd
SZSE:002216

Watchlist Manager
Sanquan Food Co Ltd
SZSE:002216
Watchlist
Price: 11.46 CNY -1.12% Market Closed
Market Cap: ¥10.1B

Income Statement

Earnings Waterfall
Sanquan Food Co Ltd

Income Statement
Sanquan Food Co Ltd

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Income Statement
Currency: CNY
Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 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 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
17
0
0
0
13
0
0
0
4
0
0
0
1
0
0
0
1
0
0
0
2
0
0
0
5
0
0
0
6
0
0
0
5
0
0
0
6
0
0
1
0
0
0
1
3
4
5
0
2
4
6
8
8
7
5
4
2
3
3
4
5
6
6
7
8
9
8
9
10
11
0
0
Revenue
1 249
N/A
1 372
+10%
1 359
-1%
1 360
+0%
1 383
+2%
1 456
+5%
1 429
-2%
1 438
+1%
1 445
+0%
1 552
+7%
1 644
+6%
1 715
+4%
1 923
+12%
2 149
+12%
2 337
+9%
2 468
+6%
2 627
+6%
2 692
+2%
2 675
-1%
2 681
+0%
2 681
N/A
2 901
+8%
3 068
+6%
3 194
+4%
3 603
+13%
3 872
+7%
3 975
+3%
4 125
+4%
4 094
-1%
4 127
+1%
4 173
+1%
4 231
+1%
4 237
+0%
4 311
+2%
4 470
+4%
4 617
+3%
4 781
+4%
4 983
+4%
5 092
+2%
5 180
+2%
5 256
+1%
5 385
+2%
5 493
+2%
5 563
+1%
5 539
0%
5 631
+2%
5 504
-2%
5 557
+1%
5 986
+8%
6 294
+5%
6 673
+6%
6 980
+5%
6 926
-1%
7 041
+2%
6 835
-3%
6 802
0%
6 943
+2%
6 955
+0%
7 125
+2%
7 199
+1%
7 434
+3%
7 464
+0%
7 468
+0%
7 514
+1%
7 056
-6%
6 937
-2%
6 867
-1%
6 766
-1%
6 632
-2%
6 597
-1%
6 535
-1%
6 508
0%
Gross Profit
Cost of Revenue
(805)
(884)
(873)
(869)
(863)
(909)
(886)
(903)
(937)
(1 015)
(1 068)
(1 117)
(1 290)
(1 452)
(1 579)
(1 678)
(1 810)
(1 871)
(1 828)
(1 821)
(1 806)
(1 934)
(2 038)
(2 130)
(2 349)
(2 580)
(2 652)
(2 759)
(2 685)
(2 717)
(2 779)
(2 826)
(2 849)
(2 921)
(3 021)
(3 111)
(3 108)
(3 278)
(3 354)
(3 420)
(3 486)
(3 622)
(3 697)
(3 745)
(3 582)
(3 685)
(3 649)
(3 696)
(3 896)
(4 072)
(4 210)
(4 396)
(4 881)
(5 182)
(5 273)
(5 374)
(5 083)
(5 066)
(5 132)
(5 176)
(5 367)
(5 499)
(5 522)
(5 571)
(5 251)
(5 250)
(5 223)
(5 169)
(5 048)
(5 084)
(5 067)
(5 049)
Gross Profit
445
N/A
489
+10%
486
0%
491
+1%
520
+6%
547
+5%
542
-1%
535
-1%
507
-5%
537
+6%
576
+7%
598
+4%
634
+6%
698
+10%
758
+9%
791
+4%
816
+3%
821
+1%
847
+3%
860
+2%
875
+2%
967
+11%
1 030
+7%
1 064
+3%
1 254
+18%
1 293
+3%
1 323
+2%
1 367
+3%
1 410
+3%
1 411
+0%
1 394
-1%
1 406
+1%
1 388
-1%
1 390
+0%
1 449
+4%
1 506
+4%
1 673
+11%
1 705
+2%
1 738
+2%
1 760
+1%
1 770
+1%
1 763
0%
1 796
+2%
1 818
+1%
1 958
+8%
1 946
-1%
1 855
-5%
1 861
+0%
2 090
+12%
2 222
+6%
2 463
+11%
2 584
+5%
2 045
-21%
1 859
-9%
1 562
-16%
1 427
-9%
1 860
+30%
1 889
+2%
1 993
+6%
2 023
+1%
2 068
+2%
1 966
-5%
1 947
-1%
1 944
0%
1 805
-7%
1 687
-7%
1 644
-3%
1 597
-3%
1 585
-1%
1 513
-5%
1 468
-3%
1 459
-1%
Operating Income
Operating Expenses
(384)
(400)
(407)
(417)
(452)
(478)
(479)
(467)
(427)
(451)
(494)
(515)
(534)
(575)
(625)
(660)
(702)
(717)
(718)
(742)
(762)
(830)
(886)
(928)
(1 140)
(1 219)
(1 269)
(1 293)
(1 417)
(1 421)
(1 415)
(1 469)
(1 477)
(1 491)
(1 538)
(1 551)
(1 667)
(1 675)
(1 684)
(1 708)
(1 685)
(1 674)
(1 699)
(1 717)
(1 807)
(1 832)
(1 755)
(1 743)
(1 833)
(1 824)
(1 872)
(1 876)
(1 197)
(998)
(814)
(683)
(1 063)
(994)
(1 003)
(1 062)
(1 081)
(971)
(995)
(961)
(926)
(864)
(915)
(941)
(991)
(961)
(927)
(918)
Selling, General & Administrative
(380)
(400)
(408)
(419)
(449)
(475)
(475)
(463)
(426)
(449)
(492)
(513)
(534)
(576)
(627)
(662)
(701)
(717)
(717)
(743)
(725)
(829)
(885)
(927)
(1 097)
(1 214)
(1 254)
(1 275)
(1 345)
(1 405)
(1 405)
(1 459)
(1 406)
(1 478)
(1 528)
(1 541)
(1 591)
(1 664)
(1 679)
(1 713)
(1 661)
(1 720)
(1 742)
(1 759)
(1 782)
(1 811)
(1 746)
(1 746)
(1 810)
(1 837)
(1 913)
(1 941)
(1 258)
(1 089)
(869)
(766)
(1 090)
(1 059)
(1 117)
(1 128)
(1 114)
(1 074)
(1 056)
(1 022)
(990)
(964)
(996)
(1 025)
(1 031)
(1 039)
(1 037)
(1 013)
Research & Development
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
0
0
0
(5)
0
0
0
(4)
(18)
(15)
(23)
(23)
(46)
(48)
(48)
(60)
(47)
(48)
(50)
(45)
(54)
(56)
(55)
(54)
(45)
(48)
(45)
(42)
(32)
(34)
(36)
(38)
(35)
(35)
(32)
(33)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(36)
0
0
0
(42)
0
0
0
(71)
0
0
0
(69)
0
0
0
(74)
0
0
0
(81)
0
0
0
(61)
0
0
0
(61)
0
0
0
(56)
0
0
0
(69)
0
0
0
(73)
0
0
0
(67)
0
0
0
(66)
0
0
0
Other Operating Expenses
(4)
0
1
1
(3)
(3)
(4)
(4)
(1)
(2)
(2)
(2)
(1)
1
1
1
(1)
(0)
(2)
0
(2)
(2)
(1)
(1)
(1)
(5)
(16)
(18)
(1)
(16)
(10)
(10)
(2)
(13)
(10)
(10)
(2)
(12)
(5)
9
56
46
43
46
54
(6)
14
27
84
61
89
125
164
138
105
127
149
121
168
120
150
150
107
104
163
134
117
121
141
112
143
128
Operating Income
61
N/A
88
+45%
79
-10%
74
-7%
68
-8%
69
+2%
64
-8%
68
+7%
80
+18%
85
+6%
83
-3%
83
+1%
100
+20%
123
+23%
133
+8%
130
-2%
114
-12%
103
-10%
129
+25%
118
-9%
113
-4%
137
+21%
145
+6%
136
-6%
114
-16%
74
-35%
54
-27%
74
+37%
(7)
N/A
(11)
-49%
(21)
-93%
(64)
-202%
(88)
-39%
(101)
-14%
(89)
+12%
(45)
+49%
6
N/A
29
+373%
53
+82%
52
-3%
85
+64%
89
+5%
98
+10%
101
+3%
151
+50%
114
-25%
100
-13%
119
+19%
257
+116%
398
+55%
592
+49%
707
+20%
849
+20%
860
+1%
748
-13%
744
-1%
797
+7%
896
+12%
990
+11%
961
-3%
986
+3%
994
+1%
952
-4%
983
+3%
879
-11%
823
-6%
729
-11%
656
-10%
594
-9%
551
-7%
541
-2%
541
0%
Pre-Tax Income
Interest Income Expense
(15)
(19)
(16)
(12)
(6)
(2)
(0)
1
2
2
3
4
5
5
5
5
7
7
7
8
9
9
9
10
9
5
4
(0)
4
4
7
42
34
30
27
(9)
1
(1)
5
9
14
13
14
10
14
15
11
15
13
114
125
132
31
32
25
9
19
12
26
43
56
78
74
74
70
63
67
68
71
87
114
139
Non-Reccuring Items
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
(6)
0
0
0
(0)
0
0
0
0
0
0
0
(1)
(0)
(0)
(1)
(36)
(1)
(1)
(1)
(19)
0
0
1
82
(6)
(6)
(5)
(3)
3
3
2
(22)
(15)
(15)
(16)
1
1
(4)
(3)
1
3
9
8
Gain/Loss on Disposition of Assets
(0)
0
0
0
(2)
0
0
0
(2)
0
0
0
(6)
0
0
0
(1)
0
0
0
(5)
0
0
(1)
(5)
(5)
(5)
(5)
(1)
0
(2)
(2)
(2)
(2)
(1)
(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
Total Other Income
22
10
13
18
23
23
20
18
14
14
23
25
40
28
26
25
35
36
26
37
39
36
44
39
43
41
46
41
45
44
40
47
57
71
76
68
58
51
37
35
8
3
1
0
4
2
3
4
(0)
(1)
(1)
1
4
3
3
(0)
(0)
0
(17)
(12)
6
6
24
21
7
6
32
30
19
19
(12)
(10)
Pre-Tax Income
68
N/A
79
+17%
76
-4%
79
+4%
82
+4%
89
+8%
84
-6%
87
+4%
94
+7%
101
+8%
109
+8%
112
+3%
139
+24%
155
+12%
164
+5%
160
-2%
156
-3%
146
-6%
162
+11%
163
+1%
156
-4%
182
+17%
197
+8%
185
-6%
161
-13%
115
-28%
98
-14%
110
+11%
34
-69%
36
+5%
23
-35%
23
-2%
0
-99%
(2)
N/A
13
N/A
13
-1%
64
+394%
79
+23%
95
+20%
96
+1%
106
+11%
104
-2%
112
+7%
111
-1%
133
+20%
130
-2%
113
-13%
137
+21%
251
+83%
512
+104%
716
+40%
841
+17%
966
+15%
889
-8%
770
-13%
747
-3%
813
+9%
911
+12%
1 002
+10%
994
-1%
1 026
+3%
1 063
+4%
1 034
-3%
1 063
+3%
958
-10%
894
-7%
825
-8%
751
-9%
685
-9%
660
-4%
652
-1%
677
+4%
Net Income
Tax Provision
3
(0)
1
(2)
(4)
(6)
(4)
(6)
(5)
(6)
(11)
(13)
(16)
(17)
(13)
(12)
(21)
(24)
(27)
(28)
(20)
(31)
(36)
(39)
(42)
(22)
(24)
(21)
47
43
53
54
35
29
23
23
(25)
(32)
(45)
(45)
(34)
(31)
(31)
(29)
(32)
(17)
(5)
(9)
(32)
(76)
(134)
(168)
(198)
(203)
(178)
(166)
(173)
(186)
(209)
(213)
(225)
(243)
(227)
(235)
(208)
(194)
(179)
(160)
(142)
(138)
(129)
(133)
Income from Continuing Operations
71
79
77
77
78
84
80
82
89
95
98
99
123
138
151
148
135
122
136
136
137
152
161
146
118
93
74
89
81
79
76
77
35
27
36
36
40
47
50
51
72
74
82
82
102
114
108
129
219
436
583
673
768
686
593
582
640
725
793
781
801
820
807
828
750
700
646
592
542
521
523
544
Income to Minority Interest
0
1
2
2
2
1
1
0
5
(0)
(2)
1
1
(0)
2
0
3
6
3
3
3
3
4
3
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
0
0
0
0
0
0
1
1
1
1
1
0
0
1
1
1
1
1
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
Net Income (Common)
72
N/A
80
+11%
79
-1%
79
+0%
80
+1%
84
+6%
81
-4%
81
+0%
93
+15%
95
+1%
95
+1%
100
+4%
124
+24%
138
+11%
153
+11%
149
-3%
138
-7%
128
-7%
139
+9%
139
+0%
140
+1%
154
+10%
165
+7%
149
-10%
118
-21%
93
-22%
74
-20%
89
+19%
81
-9%
79
-3%
76
-3%
77
+2%
35
-55%
28
-21%
36
+30%
36
+1%
40
+10%
47
+19%
50
+6%
51
+3%
72
+41%
74
+2%
81
+10%
82
+0%
102
+25%
114
+12%
109
-5%
129
+19%
220
+71%
437
+99%
584
+33%
674
+15%
768
+14%
686
-11%
593
-14%
583
-2%
641
+10%
726
+13%
794
+9%
781
-2%
801
+3%
819
+2%
807
-2%
827
+3%
749
-9%
700
-7%
646
-8%
591
-8%
542
-8%
521
-4%
522
+0%
544
+4%
EPS (Diluted)
0.13
N/A
0.12
-8%
0.12
N/A
0.12
N/A
0.11
-8%
0.11
N/A
0.1
-9%
0.1
N/A
0.12
+20%
0.13
+8%
0.13
N/A
0.13
N/A
0.17
+31%
0.18
+6%
0.2
+11%
0.2
N/A
0.18
-10%
0.16
-11%
0.18
+12%
0.18
N/A
0.17
-6%
0.2
+18%
0.21
+5%
0.15
-29%
0.15
N/A
0.12
-20%
0.1
-17%
0.12
+20%
0.1
-17%
0.1
N/A
0.09
-10%
0.09
N/A
0.04
-56%
0.03
-25%
0.04
+33%
0.04
N/A
0.05
+25%
0.05
N/A
0.06
+20%
0.06
N/A
0.09
+50%
0.1
+11%
0.11
+10%
0.11
N/A
0.13
+18%
0.15
+15%
0.14
-7%
0.13
-7%
0.28
+115%
0.53
+89%
0.73
+38%
0.83
+14%
0.96
+16%
0.86
-10%
0.78
-9%
0.66
-15%
0.73
+11%
0.81
+11%
0.9
+11%
0.88
-2%
0.91
+3%
0.93
+2%
0.92
-1%
0.94
+2%
0.85
-10%
0.8
-6%
0.73
-9%
0.67
-8%
0.62
-7%
0.59
-5%
0.59
N/A
0.62
+5%