Sanquan Food Co Ltd
SZSE:002216
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
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%
|