Shanghai Hi-Road Food Technology Co Ltd
SZSE:300915
Shanghai Hi-Road Food Technology Co Ltd
SZSE:300915
Price:
25.93
CNY
Market Closed
Market Cap:
¥3.3B
Income Statement
Earnings Waterfall
Shanghai Hi-Road Food Technology Co Ltd
Shanghai Hi-Road Food Technology Co Ltd
Income Statement
Shanghai Hi-Road Food Technology Co Ltd
Shanghai Hi-Road Food Technology Co Ltd
Currency: CNY
| Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
0
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
3
|
3
|
3
|
4
|
2
|
3
|
3
|
0
|
0
|
|
| Revenue |
564
N/A
|
572
+1%
|
619
+8%
|
694
+12%
|
741
+7%
|
747
+1%
|
805
+8%
|
816
+1%
|
849
+4%
|
868
+2%
|
893
+3%
|
695
-22%
|
955
+37%
|
735
-23%
|
999
+36%
|
1 013
+1%
|
1 087
+7%
|
1 073
-1%
|
1 080
+1%
|
1 052
-3%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(269)
|
(269)
|
(292)
|
(348)
|
(388)
|
(421)
|
(489)
|
(515)
|
(559)
|
(582)
|
(607)
|
(469)
|
(624)
|
(471)
|
(638)
|
(651)
|
(707)
|
(725)
|
(766)
|
(776)
|
|
| Gross Profit |
295
N/A
|
303
+3%
|
327
+8%
|
345
+5%
|
353
+2%
|
326
-8%
|
316
-3%
|
301
-5%
|
290
-3%
|
286
-1%
|
286
+0%
|
226
-21%
|
330
+46%
|
264
-20%
|
362
+37%
|
362
+0%
|
381
+5%
|
348
-9%
|
315
-10%
|
276
-12%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(197)
|
(201)
|
(212)
|
(223)
|
(220)
|
(223)
|
(204)
|
(205)
|
(213)
|
(215)
|
(218)
|
(179)
|
(252)
|
(189)
|
(255)
|
(253)
|
(275)
|
(274)
|
(278)
|
(281)
|
|
| Selling, General & Administrative |
(182)
|
(179)
|
(192)
|
(199)
|
(197)
|
(195)
|
(182)
|
(181)
|
(184)
|
(183)
|
(189)
|
(155)
|
(217)
|
(163)
|
(220)
|
(218)
|
(235)
|
(237)
|
(244)
|
(245)
|
|
| Research & Development |
(22)
|
(22)
|
(24)
|
(26)
|
(29)
|
(32)
|
(29)
|
(31)
|
(32)
|
(31)
|
(32)
|
(25)
|
(31)
|
(23)
|
(33)
|
(33)
|
(36)
|
(38)
|
(38)
|
(40)
|
|
| Depreciation & Amortization |
0
|
(6)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
7
|
6
|
6
|
1
|
7
|
7
|
7
|
8
|
3
|
3
|
3
|
1
|
2
|
(3)
|
(2)
|
(2)
|
2
|
2
|
4
|
5
|
|
| Operating Income |
98
N/A
|
102
+4%
|
115
+13%
|
122
+6%
|
132
+8%
|
103
-22%
|
112
+9%
|
96
-15%
|
78
-19%
|
71
-8%
|
68
-4%
|
47
-31%
|
78
+66%
|
75
-4%
|
106
+42%
|
109
+2%
|
105
-3%
|
74
-30%
|
36
-50%
|
(5)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
1
|
0
|
1
|
8
|
19
|
27
|
34
|
34
|
35
|
36
|
29
|
16
|
26
|
17
|
23
|
21
|
22
|
18
|
15
|
13
|
|
| Non-Reccuring Items |
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
|
| 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
|
|
| Total Other Income |
(0)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(3)
|
(3)
|
(3)
|
0
|
1
|
0
|
1
|
|
| Pre-Tax Income |
99
N/A
|
101
+2%
|
116
+15%
|
131
+13%
|
151
+15%
|
130
-14%
|
147
+13%
|
129
-12%
|
112
-13%
|
107
-5%
|
98
-9%
|
64
-35%
|
100
+57%
|
89
-11%
|
126
+42%
|
127
+1%
|
127
+0%
|
92
-27%
|
50
-45%
|
9
-82%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(14)
|
(14)
|
(17)
|
(20)
|
(19)
|
(17)
|
(19)
|
(17)
|
(15)
|
(14)
|
(13)
|
(8)
|
(10)
|
(12)
|
(16)
|
(16)
|
(16)
|
(11)
|
(6)
|
(1)
|
|
| Income from Continuing Operations |
85
|
87
|
99
|
111
|
132
|
112
|
128
|
113
|
97
|
93
|
85
|
56
|
90
|
77
|
110
|
111
|
111
|
82
|
45
|
8
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
85
N/A
|
87
+3%
|
99
+14%
|
111
+12%
|
132
+19%
|
112
-15%
|
128
+14%
|
113
-12%
|
97
-14%
|
93
-4%
|
85
-9%
|
56
-34%
|
90
+60%
|
77
-14%
|
110
+43%
|
111
+1%
|
111
0%
|
82
-26%
|
45
-46%
|
8
-83%
|
|
| EPS (Diluted) |
0.89
N/A
|
0.89
N/A
|
0.78
-12%
|
0.87
+12%
|
1.04
+20%
|
0.89
-14%
|
1.01
+13%
|
0.9
-11%
|
0.76
-16%
|
0.74
-3%
|
0.67
-9%
|
0.44
-34%
|
0.71
+61%
|
0.61
-14%
|
0.87
+43%
|
0.88
+1%
|
0.89
+1%
|
0.65
-27%
|
0.27
-58%
|
0.09
-67%
|
|
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