Yantai China Pet Foods Co Ltd
SZSE:002891
Yantai China Pet Foods Co Ltd
SZSE:002891
Price:
42.6
CNY
2.85%
Market Cap:
12.5B
CNY
Income Statement
Earnings Waterfall
Yantai China Pet Foods Co Ltd
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
Yantai China Pet Foods Co Ltd
Currency: CNY
Millions
TTM
| 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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