Shanghai Hi-Road Food Technology Co Ltd
SZSE:300915

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Shanghai Hi-Road Food Technology Co Ltd Logo
Shanghai Hi-Road Food Technology Co Ltd
SZSE:300915
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Price: 30.82 CNY -5.55% Market Closed
Market Cap: 2.8B CNY
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Income Statement

Earnings Waterfall
Shanghai Hi-Road Food Technology Co Ltd

Revenue
999.3m CNY
Cost of Revenue
-637.6m CNY
Gross Profit
361.7m CNY
Operating Expenses
-255.2m CNY
Operating Income
106.5m CNY
Other Expenses
3.8m CNY
Net Income
110.3m CNY

Income Statement
Shanghai Hi-Road Food Technology Co Ltd

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Income Statement
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
Revenue
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%
Gross Profit
Cost of Revenue
(269)
(269)
(292)
(348)
(388)
(421)
(489)
(515)
(559)
(582)
(607)
(469)
(624)
(471)
(638)
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%
Operating Income
Operating Expenses
(197)
(201)
(212)
(223)
(220)
(223)
(204)
(205)
(213)
(215)
(218)
(179)
(252)
(189)
(255)
Selling, General & Administrative
(182)
(179)
(192)
(199)
(197)
(195)
(182)
(181)
(184)
(183)
(189)
(155)
(217)
(163)
(220)
Research & Development
(22)
(22)
(24)
(26)
(29)
(32)
(29)
(31)
(32)
(31)
(32)
(25)
(31)
(23)
(33)
Depreciation & Amortization
0
(6)
0
0
0
(3)
0
0
0
(4)
0
0
(6)
0
0
Other Operating Expenses
7
6
6
3
7
7
7
8
3
3
3
1
2
(3)
(2)
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%
Pre-Tax Income
Interest Income Expense
1
0
1
8
19
27
34
34
35
36
29
16
26
17
23
Non-Reccuring Items
0
(0)
0
0
0
(0)
0
0
0
0
0
0
(3)
0
0
Total Other Income
(0)
(1)
(0)
0
(0)
0
0
(0)
0
0
0
(0)
(1)
(3)
(3)
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%
Net Income
Tax Provision
(14)
(14)
(17)
(20)
(19)
(17)
(19)
(17)
(15)
(14)
(13)
(8)
(10)
(12)
(16)
Income from Continuing Operations
85
87
99
111
132
112
128
113
97
93
85
56
90
77
110
Income to Minority Interest
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%
EPS (Diluted)
1.25
N/A
1.25
N/A
1.1
-12%
1.23
+12%
1.46
+19%
1.25
-14%
1.43
+14%
1.25
-13%
1.08
-14%
1.04
-4%
0.94
-10%
0.62
-34%
0.99
+60%
0.86
-13%
1.23
+43%

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