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Sanquan Food Co Ltd
SZSE:002216

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Sanquan Food Co Ltd
SZSE:002216
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Price: 12.84 CNY 1.82%
Market Cap: 11.3B CNY
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Income Statement

Earnings Waterfall
Sanquan Food Co Ltd

Revenue
6.8B CNY
Cost of Revenue
-5.2B CNY
Gross Profit
1.6B CNY
Operating Expenses
-941.4m CNY
Operating Income
655.8m CNY
Other Expenses
-64.5m CNY
Net Income
591.3m CNY

Income Statement
Sanquan Food Co Ltd

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Income Statement
Currency: CNY
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
4 125
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
1 367
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Research & Development
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)
Depreciation & Amortization
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
Other Operating Expenses
(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
Operating Income
74
N/A
(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%
Pre-Tax Income
Interest Income Expense
(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
Non-Reccuring Items
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)
Gain/Loss on Disposition of Assets
(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
Total Other Income
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
Pre-Tax Income
110
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Income to Minority Interest
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)
Net Income (Common)
89
N/A
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%
EPS (Diluted)
0.12
N/A
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%

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