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Jinzai Food Group Co Ltd
SZSE:003000

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Jinzai Food Group Co Ltd
SZSE:003000
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Price: 13.13 CNY -4.37% Market Closed
Market Cap: 5.9B CNY
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Income Statement

Earnings Waterfall
Jinzai Food Group Co Ltd

Revenue
2.3B CNY
Cost of Revenue
-1.6B CNY
Gross Profit
669.6m CNY
Operating Expenses
-356.2m CNY
Operating Income
313.4m CNY
Other Expenses
-43.6m CNY
Net Income
269.8m CNY

Income Statement
Jinzai Food Group Co Ltd

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Income Statement
Currency: CNY
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
940
N/A
930
-1%
965
+4%
1 111
+15%
1 146
+3%
1 259
+10%
1 371
+9%
1 462
+7%
1 639
+12%
1 766
+8%
1 945
+10%
2 065
+6%
2 168
+5%
2 270
+5%
Gross Profit
Cost of Revenue
(704)
(698)
(735)
(813)
(848)
(925)
(1 016)
(1 087)
(1 230)
(1 330)
(1 450)
(1 484)
(1 550)
(1 601)
Gross Profit
235
N/A
232
-1%
231
-1%
298
+29%
298
+0%
334
+12%
354
+6%
375
+6%
410
+9%
436
+7%
495
+14%
582
+17%
618
+6%
670
+8%
Operating Income
Operating Expenses
(136)
(157)
(151)
(208)
(210)
(229)
(237)
(244)
(253)
(264)
(297)
(329)
(331)
(356)
Selling, General & Administrative
(151)
(158)
(150)
(196)
(207)
(217)
(226)
(223)
(242)
(253)
(291)
(310)
(329)
(351)
Research & Development
(14)
(17)
(21)
(21)
(24)
(25)
(27)
(28)
(32)
(36)
(40)
(39)
(42)
(45)
Depreciation & Amortization
0
0
0
(9)
0
0
0
(9)
0
0
0
(9)
0
0
Other Operating Expenses
30
18
20
18
21
13
16
16
21
24
34
29
40
40
Operating Income
99
N/A
75
-24%
80
+7%
90
+13%
88
-3%
105
+19%
117
+12%
131
+12%
156
+20%
172
+10%
199
+16%
253
+27%
287
+13%
313
+9%
Pre-Tax Income
Interest Income Expense
14
14
15
14
14
16
17
18
16
15
12
13
19
21
Non-Reccuring Items
0
(1)
(1)
(14)
(5)
(5)
(5)
(5)
0
1
1
(2)
1
0
Total Other Income
6
6
2
0
(10)
(11)
(12)
(1)
(6)
(6)
(5)
(4)
(7)
(7)
Pre-Tax Income
120
N/A
94
-21%
96
+1%
91
-5%
87
-5%
104
+20%
117
+13%
142
+21%
167
+17%
182
+9%
207
+13%
260
+26%
299
+15%
327
+9%
Net Income
Tax Provision
(21)
(14)
(13)
(7)
(5)
(6)
(8)
(20)
(25)
(32)
(38)
(48)
(52)
(54)
Income from Continuing Operations
99
81
82
84
82
98
109
122
142
151
168
212
247
273
Income to Minority Interest
0
0
0
1
2
2
2
3
2
0
(1)
(2)
(3)
(3)
Net Income (Common)
99
N/A
81
-18%
83
+3%
85
+3%
84
-1%
100
+20%
111
+11%
125
+12%
144
+15%
151
+5%
167
+11%
210
+25%
244
+16%
270
+11%
EPS (Diluted)
0.24
N/A
0.19
-21%
0.23
+21%
0.21
-9%
0.21
N/A
0.25
+19%
0.27
+8%
0.31
+15%
0.35
+13%
0.36
+3%
0.39
+8%
0.48
+23%
0.55
+15%
0.6
+9%

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