Chongqing Fuling Zhacai Group Co Ltd
SZSE:002507

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Chongqing Fuling Zhacai Group Co Ltd Logo
Chongqing Fuling Zhacai Group Co Ltd
SZSE:002507
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Price: 14.11 CNY -5.05% Market Closed
Market Cap: 16.1B CNY
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Income Statement

Earnings Waterfall
Chongqing Fuling Zhacai Group Co Ltd

Revenue
2.4B CNY
Cost of Revenue
-1.3B CNY
Gross Profit
1.2B CNY
Operating Expenses
-369.2m CNY
Operating Income
791m CNY
Other Expenses
13.3m CNY
Net Income
804.3m CNY

Income Statement
Chongqing Fuling Zhacai Group Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
898
N/A
927
+3%
906
-2%
928
+2%
917
-1%
897
-2%
931
+4%
980
+5%
1 062
+8%
1 119
+5%
1 121
+0%
1 190
+6%
1 307
+10%
1 418
+9%
1 520
+7%
1 684
+11%
1 791
+6%
1 839
+3%
1 914
+4%
1 934
+1%
1 937
+0%
1 974
+2%
1 990
+1%
1 946
-2%
2 101
+8%
2 184
+4%
2 273
+4%
2 499
+10%
2 422
-3%
2 430
+0%
2 519
+4%
2 498
-1%
2 594
+4%
2 609
+1%
2 548
-2%
2 620
+3%
2 463
-6%
2 454
0%
2 450
0%
2 438
0%
2 419
-1%
Gross Profit
Cost of Revenue
(532)
(538)
(524)
(538)
(538)
(529)
(523)
(555)
(592)
(621)
(608)
(676)
(734)
(797)
(787)
(871)
(874)
(847)
(847)
(851)
(850)
(852)
(824)
(835)
(913)
(953)
(949)
(1 063)
(1 022)
(1 072)
(1 200)
(1 285)
(1 330)
(1 327)
(1 194)
(1 237)
(1 222)
(1 263)
(1 208)
(1 273)
(1 259)
Gross Profit
366
N/A
390
+6%
383
-2%
390
+2%
378
-3%
369
-3%
408
+11%
425
+4%
470
+11%
497
+6%
513
+3%
514
+0%
573
+11%
622
+9%
733
+18%
814
+11%
917
+13%
992
+8%
1 067
+8%
1 082
+1%
1 087
+0%
1 122
+3%
1 166
+4%
1 111
-5%
1 188
+7%
1 231
+4%
1 324
+8%
1 436
+8%
1 399
-3%
1 358
-3%
1 319
-3%
1 214
-8%
1 264
+4%
1 282
+1%
1 354
+6%
1 383
+2%
1 241
-10%
1 191
-4%
1 242
+4%
1 165
-6%
1 160
0%
Operating Income
Operating Expenses
(212)
(239)
(254)
(251)
(239)
(227)
(246)
(249)
(278)
(273)
(250)
(237)
(251)
(246)
(288)
(317)
(329)
(326)
(336)
(296)
(328)
(361)
(488)
(424)
(412)
(435)
(455)
(523)
(585)
(679)
(584)
(502)
(418)
(375)
(488)
(462)
(430)
(364)
(447)
(353)
(369)
Selling, General & Administrative
(212)
(239)
(253)
(251)
(240)
(228)
(239)
(249)
(278)
(272)
(240)
(237)
(250)
(246)
(285)
(322)
(335)
(334)
(361)
(328)
(358)
(391)
(486)
(436)
(425)
(447)
(451)
(525)
(587)
(683)
(576)
(510)
(426)
(383)
(479)
(470)
(435)
(367)
(431)
(361)
(379)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(1)
(1)
(3)
(6)
(9)
(11)
(10)
(10)
(6)
(8)
(8)
(6)
(5)
(4)
(4)
(4)
(4)
(4)
(5)
(5)
(5)
(7)
(7)
Depreciation & Amortization
0
0
(1)
0
0
0
(6)
0
0
0
(9)
0
0
0
(9)
0
0
0
(9)
0
0
0
(13)
0
0
0
(9)
0
0
0
(16)
0
0
0
(17)
0
0
0
(16)
0
0
Other Operating Expenses
0
0
(0)
0
0
0
(1)
0
(0)
(0)
(1)
0
(1)
0
6
5
6
8
35
32
33
35
21
22
23
21
11
11
10
9
13
12
13
12
11
12
10
10
6
14
17
Operating Income
155
N/A
151
-2%
129
-15%
139
+8%
139
0%
141
+2%
162
+14%
176
+9%
193
+9%
225
+17%
263
+17%
277
+5%
322
+16%
376
+17%
445
+18%
497
+12%
588
+18%
666
+13%
731
+10%
786
+8%
759
-3%
761
+0%
678
-11%
687
+1%
777
+13%
795
+2%
869
+9%
913
+5%
814
-11%
678
-17%
735
+8%
711
-3%
846
+19%
907
+7%
866
-5%
920
+6%
811
-12%
828
+2%
796
-4%
812
+2%
791
-3%
Pre-Tax Income
Interest Income Expense
16
16
15
16
16
16
13
11
8
10
13
15
19
25
27
34
43
47
57
48
41
45
40
43
45
35
46
51
71
109
139
171
188
189
189
191
193
188
179
176
157
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(22)
0
0
0
(8)
0
1
0
(5)
0
0
0
(1)
0
0
0
(0)
0
0
1
(0)
0
0
0
0
0
3
Gain/Loss on Disposition of Assets
0
0
3
0
(0)
(0)
(2)
0
(2)
(2)
(4)
(0)
(17)
(17)
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
9
7
8
6
6
9
12
10
16
17
34
30
45
46
38
16
12
31
(1)
(7)
(7)
(29)
(1)
(7)
(6)
(6)
0
(0)
(0)
(0)
0
(0)
(0)
(0)
1
1
1
1
(0)
(1)
(1)
Pre-Tax Income
179
N/A
174
-3%
156
-10%
161
+3%
161
+0%
165
+2%
185
+12%
197
+7%
214
+9%
249
+16%
306
+23%
321
+5%
370
+15%
429
+16%
488
+14%
547
+12%
642
+17%
744
+16%
779
+5%
827
+6%
794
-4%
776
-2%
712
-8%
723
+2%
816
+13%
824
+1%
914
+11%
964
+5%
885
-8%
787
-11%
874
+11%
883
+1%
1 034
+17%
1 097
+6%
1 056
-4%
1 111
+5%
1 004
-10%
1 017
+1%
975
-4%
986
+1%
950
-4%
Net Income
Tax Provision
(27)
(26)
(24)
(25)
(25)
(26)
(27)
(30)
(32)
(37)
(49)
(51)
(56)
(65)
(74)
(82)
(94)
(110)
(117)
(125)
(122)
(120)
(107)
(108)
(122)
(123)
(137)
(150)
(136)
(120)
(132)
(130)
(152)
(162)
(157)
(166)
(151)
(155)
(148)
(150)
(146)
Income from Continuing Operations
152
148
132
136
136
140
157
167
182
212
257
270
313
364
414
465
548
634
662
702
671
657
605
616
695
701
777
815
749
667
742
753
882
935
899
946
853
862
827
837
804
Net Income (Common)
152
N/A
148
-3%
132
-11%
136
+3%
136
0%
140
+3%
157
+13%
167
+6%
182
+9%
212
+16%
257
+21%
270
+5%
313
+16%
364
+16%
414
+14%
465
+12%
548
+18%
634
+16%
662
+4%
702
+6%
671
-4%
657
-2%
605
-8%
616
+2%
695
+13%
701
+1%
777
+11%
815
+5%
749
-8%
667
-11%
742
+11%
753
+1%
882
+17%
935
+6%
899
-4%
946
+5%
853
-10%
862
+1%
827
-4%
837
+1%
804
-4%
EPS (Diluted)
0.21
N/A
0.2
-5%
0.17
-15%
0.18
+6%
0.18
N/A
0.19
+6%
0.2
+5%
0.22
+10%
0.23
+5%
0.26
+13%
0.33
+27%
0.34
+3%
0.4
+18%
0.47
+18%
0.52
+11%
0.6
+15%
0.7
+17%
0.81
+16%
0.84
+4%
0.9
+7%
0.86
-4%
0.84
-2%
0.77
-8%
0.78
+1%
0.88
+13%
0.89
+1%
0.98
+10%
1.04
+6%
0.92
-12%
0.74
-20%
0.67
-9%
0.86
+28%
0.98
+14%
0.81
-17%
0.6
-26%
0.81
+35%
0.74
-9%
0.75
+1%
0.72
-4%
0.73
+1%
0.7
-4%

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