Gan Yuan Foods Co Ltd
SZSE:002991

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Gan Yuan Foods Co Ltd Logo
Gan Yuan Foods Co Ltd
SZSE:002991
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Price: 88.51 CNY -0.38%
Market Cap: 8.3B CNY
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Income Statement

Earnings Waterfall
Gan Yuan Foods Co Ltd

Revenue
2B CNY
Cost of Revenue
-1.3B CNY
Gross Profit
713.5m CNY
Operating Expenses
-300.3m CNY
Operating Income
413.2m CNY
Other Expenses
-48m CNY
Net Income
365.2m CNY

Income Statement
Gan Yuan Foods Co Ltd

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Income Statement
Currency: CNY
Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024
Revenue
Revenue
1 276
N/A
1 364
+7%
1 407
+3%
1 451
+3%
1 522
+5%
1 663
+9%
1 795
+8%
1 848
+3%
2 042
+11%
Gross Profit
Cost of Revenue
(857)
(930)
(935)
(956)
(1 010)
(1 087)
(1 169)
(1 183)
(1 329)
Gross Profit
419
N/A
434
+4%
472
+9%
495
+5%
511
+3%
576
+13%
627
+9%
665
+6%
713
+7%
Operating Income
Operating Expenses
(261)
(241)
(268)
(295)
(275)
(284)
(274)
(286)
(300)
Selling, General & Administrative
(259)
(246)
(262)
(254)
(268)
(274)
(284)
(274)
(310)
Research & Development
(19)
(19)
(31)
(21)
(24)
(26)
(17)
(22)
(25)
Depreciation & Amortization
0
0
0
(34)
0
0
0
(29)
0
Other Operating Expenses
16
24
25
14
18
17
26
39
35
Operating Income
158
N/A
193
+22%
204
+6%
199
-2%
236
+19%
293
+24%
353
+20%
379
+7%
413
+9%
Pre-Tax Income
Interest Income Expense
25
24
25
19
19
20
19
27
28
Non-Reccuring Items
(5)
(6)
(6)
(9)
0
0
(0)
(3)
0
Total Other Income
(4)
(4)
(4)
(1)
(3)
(2)
(2)
(1)
(3)
Pre-Tax Income
175
N/A
207
+18%
219
+6%
208
-5%
252
+21%
311
+23%
369
+19%
403
+9%
438
+9%
Net Income
Tax Provision
(40)
(49)
(53)
(50)
(61)
(74)
(86)
(74)
(73)
Income from Continuing Operations
135
158
166
158
191
237
283
329
365
Net Income (Common)
135
N/A
158
+17%
166
+5%
158
-5%
191
+21%
237
+24%
283
+19%
329
+16%
365
+11%
EPS (Diluted)
1.45
N/A
1.73
+19%
1.76
+2%
1.7
-3%
2.04
+20%
2.6
+27%
3.06
+18%
3.58
+17%
3.97
+11%

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