
Jiangsu Lihua Animal Husbandry Co Ltd
SZSE:300761

Income Statement
Earnings Waterfall
Jiangsu Lihua Animal Husbandry Co Ltd
Revenue
|
16.9B
CNY
|
Cost of Revenue
|
-14.6B
CNY
|
Gross Profit
|
2.3B
CNY
|
Operating Expenses
|
-1.2B
CNY
|
Operating Income
|
1.1B
CNY
|
Other Expenses
|
-111.2m
CNY
|
Net Income
|
1B
CNY
|
Income Statement
Jiangsu Lihua Animal Husbandry Co Ltd
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 |
7 170
N/A
|
7 386
+3%
|
7 214
-2%
|
7 195
0%
|
7 484
+4%
|
8 151
+9%
|
8 871
+9%
|
8 755
-1%
|
8 613
-2%
|
8 525
-1%
|
8 621
+1%
|
9 846
+14%
|
10 568
+7%
|
10 738
+2%
|
11 132
+4%
|
11 107
0%
|
11 609
+5%
|
13 278
+14%
|
14 447
+9%
|
15 148
+5%
|
15 648
+3%
|
15 486
-1%
|
15 354
-1%
|
15 605
+2%
|
16 200
+4%
|
16 877
+4%
|
|
Gross Profit | |||||||||||||||||||||||||||
Cost of Revenue |
(5 324)
|
(5 458)
|
(5 549)
|
(5 813)
|
(5 885)
|
(6 106)
|
(6 412)
|
(6 578)
|
(6 728)
|
(7 206)
|
(7 884)
|
(8 525)
|
(9 446)
|
(9 961)
|
(10 845)
|
(10 487)
|
(10 768)
|
(11 443)
|
(12 563)
|
(13 479)
|
(14 101)
|
(14 407)
|
(14 738)
|
(14 389)
|
(14 277)
|
(14 604)
|
|
Gross Profit |
1 846
N/A
|
1 928
+4%
|
1 665
-14%
|
1 382
-17%
|
1 599
+16%
|
2 044
+28%
|
2 459
+20%
|
2 177
-11%
|
1 885
-13%
|
1 319
-30%
|
737
-44%
|
1 321
+79%
|
1 122
-15%
|
777
-31%
|
287
-63%
|
620
+116%
|
841
+36%
|
1 835
+118%
|
1 884
+3%
|
1 668
-11%
|
1 547
-7%
|
1 079
-30%
|
616
-43%
|
1 216
+97%
|
1 923
+58%
|
2 274
+18%
|
|
Operating Income | |||||||||||||||||||||||||||
Operating Expenses |
(317)
|
(423)
|
(425)
|
(424)
|
(453)
|
(499)
|
(561)
|
(569)
|
(719)
|
(577)
|
(506)
|
(612)
|
(839)
|
(1 190)
|
(655)
|
(1 410)
|
(1 015)
|
(886)
|
(827)
|
(898)
|
(1 013)
|
(1 040)
|
(938)
|
(1 085)
|
(1 091)
|
(1 154)
|
|
Selling, General & Administrative |
(371)
|
(392)
|
(383)
|
(390)
|
(432)
|
(487)
|
(508)
|
(544)
|
(560)
|
(550)
|
(436)
|
(589)
|
(594)
|
(620)
|
(565)
|
(656)
|
(671)
|
(749)
|
(673)
|
(798)
|
(849)
|
(850)
|
(758)
|
(898)
|
(951)
|
(1 005)
|
|
Research & Development |
(13)
|
(15)
|
(16)
|
(16)
|
(17)
|
(20)
|
(22)
|
(24)
|
(26)
|
(26)
|
(26)
|
(31)
|
(32)
|
(31)
|
(44)
|
(60)
|
(70)
|
(85)
|
(80)
|
(79)
|
(80)
|
(77)
|
(75)
|
(82)
|
(92)
|
(102)
|
|
Depreciation & Amortization |
0
|
(18)
|
(41)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(81)
|
0
|
0
|
0
|
(92)
|
0
|
0
|
0
|
(105)
|
0
|
0
|
0
|
(145)
|
0
|
0
|
0
|
|
Other Operating Expenses |
67
|
2
|
14
|
(18)
|
(5)
|
8
|
24
|
(2)
|
(133)
|
(1)
|
37
|
9
|
(213)
|
(539)
|
46
|
(695)
|
(274)
|
(51)
|
30
|
(21)
|
(84)
|
(114)
|
40
|
(106)
|
(49)
|
(47)
|
|
Operating Income |
1 529
N/A
|
1 506
-2%
|
1 240
-18%
|
957
-23%
|
1 145
+20%
|
1 545
+35%
|
1 898
+23%
|
1 608
-15%
|
1 166
-28%
|
742
-36%
|
231
-69%
|
709
+207%
|
283
-60%
|
(413)
N/A
|
(368)
+11%
|
(790)
-115%
|
(174)
+78%
|
949
N/A
|
1 057
+11%
|
770
-27%
|
534
-31%
|
38
-93%
|
(322)
N/A
|
131
N/A
|
832
+534%
|
1 119
+35%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||
Interest Income Expense |
35
|
63
|
71
|
84
|
78
|
79
|
123
|
110
|
151
|
153
|
122
|
130
|
73
|
34
|
(4)
|
(65)
|
(85)
|
(81)
|
(59)
|
(30)
|
(15)
|
(12)
|
(30)
|
(53)
|
(65)
|
(65)
|
|
Non-Reccuring Items |
(23)
|
(24)
|
(32)
|
(26)
|
(36)
|
(40)
|
(53)
|
(52)
|
(51)
|
(62)
|
(88)
|
(82)
|
(86)
|
(75)
|
(19)
|
4
|
11
|
16
|
(92)
|
(39)
|
(42)
|
(48)
|
(82)
|
(6)
|
(8)
|
(18)
|
|
Gain/Loss on Disposition of Assets |
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 |
5
|
6
|
21
|
1
|
5
|
10
|
(3)
|
(5)
|
(11)
|
(18)
|
(10)
|
(18)
|
(18)
|
(18)
|
(4)
|
(10)
|
(11)
|
(14)
|
(6)
|
(14)
|
(24)
|
(22)
|
(5)
|
(41)
|
(33)
|
(32)
|
|
Pre-Tax Income |
1 546
N/A
|
1 550
+0%
|
1 300
-16%
|
1 016
-22%
|
1 192
+17%
|
1 594
+34%
|
1 964
+23%
|
1 661
-15%
|
1 255
-24%
|
815
-35%
|
254
-69%
|
739
+191%
|
252
-66%
|
(472)
N/A
|
(395)
+16%
|
(861)
-118%
|
(260)
+70%
|
869
N/A
|
901
+4%
|
687
-24%
|
454
-34%
|
(44)
N/A
|
(439)
-887%
|
31
N/A
|
726
+2 241%
|
1 004
+38%
|
|
Net Income | |||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(10)
|
(10)
|
(10)
|
(10)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
1 546
|
1 550
|
1 300
|
1 016
|
1 192
|
1 594
|
1 964
|
1 661
|
1 255
|
815
|
254
|
739
|
252
|
(472)
|
(396)
|
(861)
|
(270)
|
859
|
890
|
677
|
454
|
(45)
|
(439)
|
31
|
726
|
1 004
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
3
|
3
|
4
|
|
Net Income (Common) |
1 546
N/A
|
1 550
+0%
|
1 300
-16%
|
1 016
-22%
|
1 192
+17%
|
1 594
+34%
|
1 964
+23%
|
1 661
-15%
|
1 255
-24%
|
815
-35%
|
254
-69%
|
739
+191%
|
252
-66%
|
(472)
N/A
|
(396)
+16%
|
(861)
-118%
|
(270)
+69%
|
859
N/A
|
891
+4%
|
677
-24%
|
454
-33%
|
(44)
N/A
|
(437)
-897%
|
34
N/A
|
729
+2 072%
|
1 008
+38%
|
|
EPS (Diluted) |
4.27
N/A
|
4.28
+0%
|
3.58
-16%
|
2.69
-25%
|
2.95
+10%
|
4.03
+37%
|
4.95
+23%
|
4.11
-17%
|
3.1
-25%
|
2.02
-35%
|
0.63
-69%
|
1.83
+190%
|
0.62
-66%
|
-1.17
N/A
|
-0.54
+54%
|
-2.13
-294%
|
-0.67
+69%
|
1.18
N/A
|
1.17
-1%
|
0.81
-31%
|
0.54
-33%
|
-0.06
N/A
|
-0.53
-783%
|
0.04
N/A
|
0.88
+2 100%
|
1.22
+39%
|