Yantai China Pet Foods Co Ltd
SZSE:002891

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Yantai China Pet Foods Co Ltd Logo
Yantai China Pet Foods Co Ltd
SZSE:002891
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Price: 30.4 CNY -5.35% Market Closed
Market Cap: 8.8B CNY
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Income Statement

Earnings Waterfall
Yantai China Pet Foods Co Ltd

Revenue
4.2B CNY
Cost of Revenue
-3.1B CNY
Gross Profit
1.1B CNY
Operating Expenses
-722.4m CNY
Operating Income
426.7m CNY
Other Expenses
-88.3m CNY
Net Income
338.4m CNY

Income Statement
Yantai China Pet Foods Co Ltd

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Income Statement
Currency: CNY
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
883
N/A
949
+8%
1 015
+7%
1 076
+6%
1 196
+11%
1 299
+9%
1 412
+9%
1 516
+7%
1 552
+2%
1 617
+4%
1 716
+6%
1 709
0%
1 918
+12%
2 121
+11%
2 233
+5%
2 420
+8%
2 502
+3%
2 625
+5%
2 882
+10%
3 114
+8%
3 214
+3%
3 312
+3%
3 248
-2%
3 161
-3%
3 373
+7%
3 518
+4%
3 747
+7%
3 920
+5%
3 989
+2%
4 224
+6%
Gross Profit
Cost of Revenue
(645)
(706)
(764)
(832)
(944)
(1 023)
(1 104)
(1 171)
(1 185)
(1 226)
(1 325)
(1 292)
(1 449)
(1 589)
(1 693)
(1 846)
(1 931)
(2 083)
(2 315)
(2 520)
(2 613)
(2 685)
(2 629)
(2 505)
(2 616)
(2 661)
(2 775)
(2 876)
(2 899)
(3 074)
Gross Profit
238
N/A
244
+3%
251
+3%
244
-3%
252
+4%
277
+10%
309
+12%
345
+12%
367
+6%
391
+6%
392
+0%
416
+6%
468
+13%
532
+14%
539
+1%
574
+6%
571
-1%
541
-5%
566
+5%
594
+5%
600
+1%
627
+4%
619
-1%
655
+6%
757
+16%
857
+13%
972
+13%
1 043
+7%
1 089
+4%
1 149
+5%
Operating Income
Operating Expenses
(114)
(123)
(128)
(129)
(151)
(187)
(240)
(276)
(290)
(287)
(261)
(286)
(316)
(340)
(307)
(336)
(330)
(336)
(404)
(414)
(430)
(446)
(473)
(503)
(532)
(563)
(593)
(628)
(680)
(722)
Selling, General & Administrative
(111)
(119)
(122)
(123)
(140)
(157)
(196)
(209)
(229)
(238)
(231)
(246)
(266)
(287)
(268)
(288)
(284)
(293)
(342)
(367)
(384)
(398)
(415)
(442)
(470)
(503)
(525)
(565)
(610)
(652)
Research & Development
0
(1)
(3)
0
0
(18)
(41)
(38)
(44)
(32)
(23)
(24)
(25)
(29)
(35)
(39)
(43)
(42)
(41)
(44)
(43)
(45)
(43)
(44)
(44)
(46)
(48)
(50)
(54)
(63)
Depreciation & Amortization
0
0
(3)
0
0
0
(4)
0
0
0
(9)
0
0
0
(13)
0
0
0
(18)
0
0
0
(18)
0
0
0
(23)
0
0
0
Other Operating Expenses
(1)
(3)
(0)
(5)
(11)
(12)
1
(29)
(18)
(17)
2
(17)
(24)
(23)
9
(9)
(3)
(0)
(3)
(3)
(2)
(4)
4
(16)
(18)
(14)
2
(12)
(15)
(8)
Operating Income
124
N/A
120
-3%
124
+3%
115
-8%
101
-12%
89
-12%
68
-23%
69
+1%
77
+12%
103
+34%
131
+27%
130
-1%
153
+18%
192
+26%
232
+21%
238
+2%
240
+1%
206
-14%
162
-21%
180
+11%
171
-5%
181
+6%
146
-19%
153
+4%
225
+48%
294
+31%
379
+29%
416
+10%
410
-1%
427
+4%
Pre-Tax Income
Interest Income Expense
(5)
(8)
(10)
(12)
(5)
1
(3)
(10)
(17)
(20)
(18)
(20)
(19)
(33)
(36)
(24)
(23)
(16)
(1)
(15)
1
14
5
(6)
(8)
(17)
(4)
4
(3)
36
Non-Reccuring Items
(2)
(2)
(4)
0
0
1
(1)
0
0
0
(4)
0
0
0
(1)
0
0
0
(3)
0
0
4
3
4
4
1
(5)
0
(0)
(0)
Total Other Income
2
1
0
(3)
(2)
(2)
3
3
3
2
9
10
10
11
1
(2)
(3)
(3)
1
(1)
(1)
(0)
1
1
0
0
1
(2)
(1)
(2)
Pre-Tax Income
119
N/A
113
-6%
111
-2%
99
-10%
94
-5%
89
-6%
68
-24%
61
-10%
62
+1%
85
+37%
118
+39%
120
+1%
145
+21%
170
+17%
196
+16%
212
+8%
215
+1%
187
-13%
159
-15%
165
+3%
171
+4%
198
+16%
156
-21%
152
-2%
222
+46%
279
+25%
370
+33%
418
+13%
405
-3%
460
+14%
Net Income
Tax Provision
(28)
(29)
(26)
(24)
(25)
(22)
(6)
(6)
(12)
(17)
(29)
(29)
(25)
(27)
(45)
(46)
(46)
(39)
(33)
(37)
(41)
(51)
(35)
(31)
(49)
(59)
(78)
(88)
(84)
(91)
Income from Continuing Operations
91
84
85
76
70
67
62
56
51
68
89
91
119
142
151
166
169
148
126
128
130
147
121
121
173
219
292
330
321
369
Income to Minority Interest
(14)
(12)
(11)
(12)
(13)
(11)
(5)
(5)
(4)
(8)
(10)
(10)
(10)
(13)
(17)
(18)
(19)
(18)
(11)
(10)
(7)
(9)
(15)
(22)
(39)
(51)
(59)
(56)
(42)
(31)
Net Income (Common)
78
N/A
72
-8%
74
+3%
64
-13%
57
-11%
56
-1%
56
+0%
51
-10%
46
-9%
61
+31%
79
+30%
81
+2%
109
+35%
129
+18%
135
+5%
148
+9%
149
+1%
130
-13%
116
-11%
118
+2%
123
+5%
139
+12%
106
-24%
98
-7%
134
+36%
168
+26%
233
+39%
274
+17%
279
+2%
338
+21%
EPS (Diluted)
0.41
N/A
0.37
-10%
0.35
-5%
0.25
-29%
0.24
-4%
0.22
-8%
0.22
N/A
0.2
-9%
0.19
-5%
0.25
+32%
0.31
+24%
0.32
+3%
0.43
+34%
0.5
+16%
0.46
-8%
0.5
+9%
0.52
+4%
0.44
-15%
0.39
-11%
0.4
+3%
0.42
+5%
0.47
+12%
0.36
-23%
0.33
-8%
0.45
+36%
0.58
+29%
0.8
+38%
0.94
+18%
0.95
+1%
1.08
+14%

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