Yihai Kerry Arawana Holdings Co Ltd
SZSE:300999

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Yihai Kerry Arawana Holdings Co Ltd Logo
Yihai Kerry Arawana Holdings Co Ltd
SZSE:300999
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Price: 34.2 CNY 1.15% Market Closed
Market Cap: 185.4B CNY
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Income Statement

Earnings Waterfall
Yihai Kerry Arawana Holdings Co Ltd

Revenue
238.5B CNY
Cost of Revenue
-227.3B CNY
Gross Profit
11.1B CNY
Operating Expenses
-9.9B CNY
Operating Income
1.2B CNY
Other Expenses
965.9m CNY
Net Income
2.1B CNY

Income Statement
Yihai Kerry Arawana Holdings Co Ltd

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Income Statement
Currency: CNY
Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
194 922
N/A
246 003
+26%
211 178
-14%
217 653
+3%
226 225
+4%
231 680
+2%
242 478
+5%
251 340
+4%
257 485
+2%
261 990
+2%
251 524
-4%
120 275
-52%
172 480
+43%
238 455
+38%
Gross Profit
Cost of Revenue
(171 553)
(215 778)
(185 017)
(196 828)
(208 087)
(216 479)
(227 905)
(236 632)
(242 931)
(248 936)
(239 430)
(114 464)
(164 403)
(227 336)
Gross Profit
23 368
N/A
30 227
+29%
26 162
-13%
20 826
-20%
18 138
-13%
15 201
-16%
14 573
-4%
14 708
+1%
14 554
-1%
13 055
-10%
12 093
-7%
5 811
-52%
8 076
+39%
11 119
+38%
Operating Income
Operating Expenses
(11 971)
(15 533)
(12 759)
(10 865)
(10 776)
(9 533)
(8 943)
(10 243)
(10 079)
(9 685)
(10 478)
(5 014)
(7 277)
(9 935)
Selling, General & Administrative
(11 198)
(14 571)
(12 181)
(10 470)
(10 000)
(9 257)
(8 647)
(9 811)
(9 208)
(9 395)
(9 610)
(4 836)
(7 194)
(9 826)
Research & Development
(162)
(230)
(200)
(205)
(238)
(262)
(258)
(263)
(224)
(247)
(245)
(149)
(206)
(263)
Depreciation & Amortization
(542)
0
0
0
(566)
0
0
0
(664)
0
(683)
0
0
0
Other Operating Expenses
(68)
(731)
(378)
(190)
27
(14)
(38)
(170)
16
(43)
60
(29)
124
154
Operating Income
11 397
N/A
14 694
+29%
13 403
-9%
9 962
-26%
7 362
-26%
5 668
-23%
5 630
-1%
4 464
-21%
4 475
+0%
3 369
-25%
1 615
-52%
797
-51%
800
+0%
1 184
+48%
Pre-Tax Income
Interest Income Expense
(2 322)
(2 928)
(3 704)
(2 436)
(879)
(1 671)
(1 044)
(907)
(644)
778
1 915
1 053
1 238
1 381
Non-Reccuring Items
(203)
(39)
(47)
(59)
(295)
277
284
284
(24)
(24)
(168)
(6)
(7)
(12)
Total Other Income
73
24
95
166
(11)
(242)
(247)
(231)
59
40
53
16
37
50
Pre-Tax Income
8 946
N/A
11 752
+31%
9 746
-17%
7 631
-22%
6 177
-19%
4 031
-35%
4 623
+15%
3 610
-22%
3 866
+7%
4 163
+8%
3 416
-18%
1 860
-46%
2 068
+11%
2 604
+26%
Net Income
Tax Provision
(2 381)
(3 363)
(3 033)
(2 482)
(1 689)
(1 146)
(1 291)
(693)
(741)
(494)
(631)
(341)
(332)
(539)
Income from Continuing Operations
6 565
8 389
6 713
5 149
4 489
2 884
3 332
2 917
3 125
3 669
2 785
1 519
1 736
2 065
Income to Minority Interest
(564)
(818)
(749)
(556)
(357)
(208)
(195)
(113)
(114)
82
63
82
79
85
Net Income (Common)
6 001
N/A
7 571
+26%
5 963
-21%
4 592
-23%
4 132
-10%
2 676
-35%
3 137
+17%
2 804
-11%
3 011
+7%
3 751
+25%
2 848
-24%
1 601
-44%
1 815
+13%
2 150
+18%
EPS (Diluted)
1.21
N/A
1.39
+15%
1.09
-22%
0.86
-21%
0.76
-12%
0.49
-36%
0.58
+18%
0.52
-10%
0.56
+8%
0.69
+23%
0.53
-23%
0.3
-43%
0.33
+10%
0.39
+18%

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