Vats Liquor Chain Store Management Joint Stock Co Ltd
SZSE:300755
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| 52 Week Range |
11.14
22.05
|
| Price Target |
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Income Statement
Earnings Waterfall
Vats Liquor Chain Store Management Joint Stock Co Ltd
|
Revenue
|
10.2B
CNY
|
|
Cost of Revenue
|
-9.2B
CNY
|
|
Gross Profit
|
1B
CNY
|
|
Operating Expenses
|
-715.4m
CNY
|
|
Operating Income
|
305.2m
CNY
|
|
Other Expenses
|
-65.8m
CNY
|
|
Net Income
|
239.4m
CNY
|
Income Statement
Vats Liquor Chain Store Management Joint Stock Co Ltd
| 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 |
2 721
N/A
|
3 049
+12%
|
3 189
+5%
|
3 502
+10%
|
3 738
+7%
|
3 906
+5%
|
4 209
+8%
|
4 566
+8%
|
4 941
+8%
|
6 000
+21%
|
6 533
+9%
|
7 233
+11%
|
7 460
+3%
|
8 661
+16%
|
8 881
+3%
|
8 968
+1%
|
8 708
-3%
|
8 897
+2%
|
9 200
+3%
|
9 481
+3%
|
10 121
+7%
|
10 511
+4%
|
10 197
-3%
|
|
| Gross Profit | ||||||||||||||||||||||||
| Cost of Revenue |
(2 144)
|
(2 434)
|
(2 536)
|
(2 774)
|
(2 952)
|
(3 084)
|
(3 368)
|
(3 683)
|
(3 992)
|
(4 844)
|
(5 187)
|
(5 773)
|
(5 909)
|
(7 065)
|
(7 422)
|
(7 646)
|
(7 500)
|
(7 861)
|
(8 136)
|
(8 430)
|
(9 049)
|
(9 411)
|
(9 177)
|
|
| Gross Profit |
577
N/A
|
615
+7%
|
653
+6%
|
728
+12%
|
786
+8%
|
823
+5%
|
841
+2%
|
883
+5%
|
950
+8%
|
1 156
+22%
|
1 346
+16%
|
1 459
+8%
|
1 551
+6%
|
1 596
+3%
|
1 459
-9%
|
1 322
-9%
|
1 208
-9%
|
1 037
-14%
|
1 064
+3%
|
1 051
-1%
|
1 072
+2%
|
1 101
+3%
|
1 021
-7%
|
|
| Operating Income | ||||||||||||||||||||||||
| Operating Expenses |
(277)
|
(273)
|
(284)
|
(314)
|
(377)
|
(418)
|
(413)
|
(439)
|
(463)
|
(545)
|
(656)
|
(661)
|
(720)
|
(709)
|
(723)
|
(788)
|
(779)
|
(775)
|
(821)
|
(760)
|
(801)
|
(775)
|
(715)
|
|
| Selling, General & Administrative |
(295)
|
(294)
|
(307)
|
(334)
|
(401)
|
(411)
|
(440)
|
(474)
|
(490)
|
(583)
|
(660)
|
(667)
|
(709)
|
(722)
|
(731)
|
(788)
|
(766)
|
(782)
|
(826)
|
(824)
|
(818)
|
(822)
|
(783)
|
|
| Depreciation & Amortization |
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
|
| Other Operating Expenses |
18
|
22
|
23
|
20
|
26
|
(7)
|
28
|
35
|
31
|
39
|
4
|
6
|
13
|
12
|
8
|
0
|
19
|
6
|
5
|
63
|
57
|
47
|
68
|
|
| Operating Income |
300
N/A
|
342
+14%
|
369
+8%
|
415
+12%
|
409
-1%
|
405
-1%
|
428
+6%
|
444
+4%
|
486
+10%
|
611
+26%
|
690
+13%
|
798
+16%
|
830
+4%
|
886
+7%
|
735
-17%
|
534
-27%
|
429
-20%
|
261
-39%
|
243
-7%
|
290
+19%
|
271
-7%
|
326
+20%
|
305
-6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||
| Interest Income Expense |
(12)
|
(14)
|
(19)
|
(23)
|
(22)
|
(20)
|
(17)
|
(14)
|
(11)
|
(15)
|
(12)
|
(13)
|
(4)
|
(10)
|
(11)
|
(14)
|
(8)
|
(25)
|
(20)
|
(22)
|
(16)
|
(15)
|
(27)
|
|
| Non-Reccuring Items |
(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 |
3
|
3
|
5
|
3
|
2
|
2
|
(0)
|
(1)
|
1
|
1
|
1
|
2
|
1
|
1
|
2
|
3
|
2
|
4
|
5
|
6
|
6
|
7
|
4
|
|
| Pre-Tax Income |
292
N/A
|
331
+14%
|
355
+7%
|
396
+11%
|
389
-2%
|
388
0%
|
410
+6%
|
429
+4%
|
476
+11%
|
597
+25%
|
679
+14%
|
787
+16%
|
826
+5%
|
877
+6%
|
727
-17%
|
523
-28%
|
423
-19%
|
240
-43%
|
228
-5%
|
274
+20%
|
262
-4%
|
318
+21%
|
283
-11%
|
|
| Net Income | ||||||||||||||||||||||||
| Tax Provision |
(64)
|
(76)
|
(63)
|
(74)
|
(68)
|
(61)
|
(76)
|
(80)
|
(96)
|
(124)
|
(147)
|
(147)
|
(138)
|
(131)
|
(86)
|
(64)
|
(50)
|
(13)
|
(21)
|
(18)
|
(20)
|
(44)
|
(37)
|
|
| Income from Continuing Operations |
228
|
256
|
292
|
322
|
321
|
326
|
335
|
349
|
380
|
474
|
532
|
641
|
688
|
746
|
641
|
460
|
374
|
227
|
207
|
256
|
242
|
274
|
246
|
|
| Income to Minority Interest |
(3)
|
(3)
|
(5)
|
(4)
|
(2)
|
2
|
(3)
|
(0)
|
(7)
|
(7)
|
(6)
|
(7)
|
(13)
|
(13)
|
(11)
|
(12)
|
(7)
|
(8)
|
(10)
|
(12)
|
(7)
|
(10)
|
(6)
|
|
| Net Income (Common) |
225
N/A
|
253
+12%
|
288
+14%
|
317
+10%
|
319
+1%
|
329
+3%
|
332
+1%
|
349
+5%
|
373
+7%
|
466
+25%
|
526
+13%
|
634
+20%
|
676
+7%
|
734
+9%
|
630
-14%
|
448
-29%
|
366
-18%
|
219
-40%
|
196
-10%
|
244
+24%
|
235
-3%
|
264
+12%
|
239
-9%
|
|
| EPS (Diluted) |
0.72
N/A
|
0.66
-8%
|
0.63
-5%
|
0.78
+24%
|
0.78
N/A
|
0.77
-1%
|
0.8
+4%
|
0.84
+5%
|
0.9
+7%
|
1.13
+26%
|
1.27
+12%
|
1.53
+20%
|
1.62
+6%
|
1.76
+9%
|
1.51
-14%
|
1.08
-28%
|
0.88
-19%
|
0.52
-41%
|
0.47
-10%
|
0.58
+23%
|
0.56
-3%
|
0.63
+13%
|
0.59
-6%
|
|
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