Wens Foodstuff Group Co Ltd
SZSE:300498

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Wens Foodstuff Group Co Ltd Logo
Wens Foodstuff Group Co Ltd
SZSE:300498
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Price: 16.9 CNY 0.72% Market Closed
Market Cap: 112.5B CNY
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Income Statement

Earnings Waterfall
Wens Foodstuff Group Co Ltd

Revenue
95.5B CNY
Cost of Revenue
-88B CNY
Gross Profit
7.5B CNY
Operating Expenses
-6.1B CNY
Operating Income
1.4B CNY
Other Expenses
-1.8B CNY
Net Income
-373.5m CNY

Income Statement
Wens Foodstuff Group Co Ltd

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Income Statement
Currency: CNY
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
48 237
N/A
52 153
+8%
56 332
+8%
57 683
+2%
59 355
+3%
58 702
-1%
56 120
-4%
54 931
-2%
55 657
+1%
56 009
+1%
55 851
0%
57 277
+3%
57 244
0%
58 062
+1%
62 362
+7%
64 713
+4%
73 144
+13%
76 621
+5%
78 676
+3%
80 292
+2%
74 939
-7%
74 308
-1%
69 606
-6%
66 059
-5%
64 965
-2%
62 736
-3%
65 874
+5%
74 262
+13%
83 725
+13%
89 109
+6%
93 381
+5%
92 555
-1%
89 921
-3%
91 794
+2%
95 479
+4%
Gross Profit
Cost of Revenue
(38 855)
(39 957)
(40 683)
(41 459)
(43 140)
(43 624)
(45 040)
(45 261)
(44 497)
(44 765)
(45 132)
(46 441)
(47 698)
(50 201)
(52 272)
(51 709)
(52 946)
(53 586)
(53 692)
(56 829)
(60 246)
(61 018)
(62 603)
(68 229)
(70 442)
(71 407)
(72 351)
(69 581)
(70 744)
(76 733)
(82 034)
(85 733)
(89 193)
(89 028)
(87 962)
Gross Profit
9 382
N/A
12 197
+30%
15 650
+28%
16 225
+4%
16 215
0%
15 079
-7%
11 080
-27%
9 670
-13%
11 160
+15%
11 244
+1%
10 719
-5%
10 837
+1%
9 546
-12%
7 863
-18%
10 091
+28%
13 004
+29%
20 199
+55%
23 034
+14%
24 984
+8%
23 462
-6%
14 693
-37%
13 289
-10%
7 002
-47%
(2 171)
N/A
(5 477)
-152%
(8 670)
-58%
(6 477)
+25%
4 681
N/A
12 981
+177%
12 376
-5%
11 347
-8%
6 822
-40%
729
-89%
2 766
+280%
7 517
+172%
Operating Income
Operating Expenses
(3 068)
(3 181)
(3 252)
(3 460)
(4 104)
(4 828)
(4 835)
(4 727)
(4 047)
(4 054)
(4 188)
(4 604)
(5 022)
(5 435)
(5 782)
(5 997)
(6 249)
(6 390)
(7 560)
(7 372)
(7 316)
(7 592)
(7 140)
(8 819)
(6 185)
(9 083)
(7 268)
(5 856)
(5 497)
(4 607)
(6 052)
(6 131)
(5 778)
(6 265)
(6 095)
Selling, General & Administrative
(2 791)
(3 109)
(3 258)
(3 364)
(3 770)
(4 074)
(4 155)
(4 164)
(3 771)
(4 042)
(4 138)
(4 417)
(4 089)
(4 728)
(5 005)
(5 159)
(5 251)
(5 897)
(6 376)
(6 815)
(6 096)
(6 656)
(6 417)
(6 052)
(4 715)
(5 577)
(5 263)
(5 267)
(4 307)
(5 046)
(5 390)
(5 498)
(4 495)
(5 643)
(5 522)
Research & Development
(31)
0
0
0
(19)
0
0
(76)
(12)
0
0
(119)
(531)
(606)
(754)
(801)
(531)
(576)
(599)
(642)
(626)
(670)
(651)
(658)
(544)
(566)
(518)
(495)
(470)
(547)
(579)
(600)
(531)
(595)
(632)
Depreciation & Amortization
(219)
0
0
0
(290)
0
0
0
(336)
0
0
0
(446)
0
0
0
(586)
0
0
0
(769)
0
0
0
(1 060)
0
0
0
(1 133)
0
0
0
(1 035)
0
0
Other Operating Expenses
(27)
(72)
6
(97)
(25)
(755)
(681)
(489)
73
(12)
(50)
(68)
43
(101)
(23)
(38)
119
85
(584)
86
173
(268)
(73)
(2 109)
134
(2 940)
(1 487)
(94)
414
987
(83)
(34)
283
(28)
59
Operating Income
6 315
N/A
9 016
+43%
12 398
+38%
12 764
+3%
12 111
-5%
10 250
-15%
6 245
-39%
4 943
-21%
7 114
+44%
7 190
+1%
6 531
-9%
6 232
-5%
4 524
-27%
2 426
-46%
4 308
+78%
7 008
+63%
13 950
+99%
16 647
+19%
17 426
+5%
16 091
-8%
7 377
-54%
5 696
-23%
(139)
N/A
(10 990)
-7 789%
(11 662)
-6%
(17 753)
-52%
(13 745)
+23%
(1 175)
+91%
7 485
N/A
7 769
+4%
5 295
-32%
691
-87%
(5 049)
N/A
(3 499)
+31%
1 422
N/A
Pre-Tax Income
Interest Income Expense
406
195
91
185
384
554
563
407
206
17
(184)
(110)
(143)
62
745
861
955
503
(87)
881
1 515
1 412
2 121
1 198
682
216
(526)
(1 501)
(1 327)
(744)
(506)
(222)
(1 046)
(1 109)
(1 399)
Non-Reccuring Items
0
0
0
0
(98)
(3)
(4)
(2)
(158)
(71)
(51)
(52)
(71)
15
(4)
(5)
(82)
0
(3)
(35)
(780)
(22)
(12)
34
(2 151)
132
152
144
(361)
153
136
177
(224)
33
10
Gain/Loss on Disposition of Assets
(74)
(1)
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
0
0
0
0
0
0
Total Other Income
42
(23)
(52)
(45)
(28)
(143)
(187)
(188)
(69)
(58)
(44)
(31)
(26)
(91)
(103)
(91)
(43)
(147)
(191)
(229)
(140)
(369)
(344)
(308)
(13)
(206)
(178)
(179)
19
(306)
(298)
(295)
(52)
(263)
(290)
Pre-Tax Income
6 689
N/A
9 187
+37%
12 437
+35%
12 904
+4%
12 369
-4%
10 659
-14%
6 617
-38%
5 159
-22%
7 092
+37%
7 076
0%
6 250
-12%
6 038
-3%
4 284
-29%
2 413
-44%
4 948
+105%
7 774
+57%
14 780
+90%
17 002
+15%
17 143
+1%
16 707
-3%
7 972
-52%
6 718
-16%
1 626
-76%
(10 065)
N/A
(13 144)
-31%
(17 611)
-34%
(14 297)
+19%
(2 712)
+81%
5 815
N/A
6 872
+18%
4 626
-33%
350
-92%
(6 371)
N/A
(4 839)
+24%
(257)
+95%
Net Income
Tax Provision
(53)
(48)
(69)
(104)
(131)
(162)
(166)
(127)
(93)
(64)
(34)
(58)
(28)
(94)
(257)
(283)
(336)
(216)
(63)
(305)
(488)
(528)
(718)
(582)
(404)
(335)
(335)
(113)
(174)
(244)
(142)
(179)
(18)
13
37
Income from Continuing Operations
6 636
9 139
12 368
12 800
12 238
10 497
6 451
5 032
6 999
7 011
6 215
5 979
4 256
2 317
4 688
7 488
14 445
16 785
17 080
16 402
7 484
6 189
908
(10 648)
(13 548)
(17 946)
(14 632)
(2 825)
5 641
6 629
4 484
172
(6 389)
(4 826)
(220)
Income to Minority Interest
(431)
(507)
(613)
(576)
(448)
(327)
(81)
(40)
(248)
(325)
(357)
(367)
(299)
(229)
(266)
(347)
(477)
(465)
(342)
(278)
(58)
(113)
(134)
131
143
235
202
(192)
(352)
(325)
(361)
(98)
(1)
(51)
(153)
Net Income (Common)
6 205
N/A
8 632
+39%
11 755
+36%
12 224
+4%
11 790
-4%
10 170
-14%
6 370
-37%
4 992
-22%
6 751
+35%
6 686
-1%
5 858
-12%
5 612
-4%
3 957
-29%
2 090
-47%
4 424
+112%
7 143
+61%
13 967
+96%
16 319
+17%
16 737
+3%
16 123
-4%
7 426
-54%
6 077
-18%
775
-87%
(10 517)
N/A
(13 404)
-27%
(17 711)
-32%
(14 430)
+19%
(3 018)
+79%
5 289
N/A
6 303
+19%
4 124
-35%
74
-98%
(6 390)
N/A
(4 877)
+24%
(374)
+92%
EPS (Diluted)
0.99
N/A
1.37
+38%
1.87
+36%
1.95
+4%
1.88
-4%
1.63
-13%
1.02
-37%
0.8
-22%
1.08
+35%
1.06
-2%
0.93
-12%
0.89
-4%
0.63
-29%
0.34
-46%
0.7
+106%
1.12
+60%
2.2
+96%
2.56
+16%
2.63
+3%
2.53
-4%
1.17
-54%
0.95
-19%
0.12
-87%
-1.64
N/A
-2.11
-29%
-2.77
-31%
-2.26
+18%
-0.43
+81%
0.81
N/A
0.96
+19%
0.62
-35%
0.01
-98%
-0.97
N/A
-0.74
+24%
-0.06
+92%

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