Shandong Weigao Group Medical Polymer Co Ltd
HKEX:1066
Shandong Weigao Group Medical Polymer Co Ltd
HKEX:1066
Price:
5.27 HKD
0.38%
Market Closed
Updated:
May 5, 2024
Income Statement
Earnings Waterfall
Shandong Weigao Group Medical Polymer Co Ltd
Shandong Weigao Group Medical Polymer Co Ltd
|
Revenue
|
13.2B
CNY
|
|
Cost of Revenue
|
-6.6B
CNY
|
|
Gross Profit
|
6.6B
CNY
|
|
Operating Expenses
|
-4.1B
CNY
|
|
Operating Income
|
2.6B
CNY
|
|
Other Expenses
|
-556.9m
CNY
|
|
Net Income
|
2B
CNY
|
Income Statement
Shandong Weigao Group Medical Polymer Co Ltd
Shandong Weigao Group Medical Polymer Co Ltd
Currency: CNY
| Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
905
N/A
|
996
+10%
|
1 095
+10%
|
1 184
+8%
|
1 322
+12%
|
1 461
+11%
|
1 514
+4%
|
1 606
+6%
|
1 691
+5%
|
1 749
+3%
|
1 879
+7%
|
1 997
+6%
|
2 142
+7%
|
2 294
+7%
|
2 463
+7%
|
2 138
-13%
|
1 667
-22%
|
1 872
+12%
|
1 846
-1%
|
2 859
+55%
|
2 991
+5%
|
4 230
+41%
|
4 613
+9%
|
4 769
+3%
|
4 996
+5%
|
5 011
+0%
|
5 278
+5%
|
2 978
-44%
|
6 293
+111%
|
7 465
+19%
|
8 809
+18%
|
9 602
+9%
|
10 384
+8%
|
10 656
+3%
|
11 622
+9%
|
12 636
+9%
|
13 209
+5%
|
14 058
+6%
|
13 619
-3%
|
13 566
0%
|
13 229
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(519)
|
(560)
|
(595)
|
(631)
|
(696)
|
(765)
|
(756)
|
(799)
|
(830)
|
(840)
|
(877)
|
(926)
|
(971)
|
(996)
|
(1 103)
|
(944)
|
(738)
|
(804)
|
(785)
|
(1 196)
|
(1 220)
|
(1 724)
|
(1 886)
|
(1 960)
|
(2 054)
|
(2 083)
|
(2 174)
|
(1 118)
|
(2 300)
|
(2 831)
|
(3 420)
|
(3 577)
|
(3 870)
|
(4 259)
|
(5 123)
|
(5 494)
|
(5 856)
|
(6 660)
|
(6 506)
|
(6 425)
|
(6 586)
|
|
| Gross Profit |
386
N/A
|
436
+13%
|
500
+15%
|
553
+10%
|
626
+13%
|
696
+11%
|
758
+9%
|
807
+6%
|
861
+7%
|
909
+6%
|
1 001
+10%
|
1 072
+7%
|
1 171
+9%
|
1 297
+11%
|
1 360
+5%
|
1 194
-12%
|
929
-22%
|
1 068
+15%
|
1 062
-1%
|
1 664
+57%
|
1 771
+6%
|
2 506
+41%
|
2 727
+9%
|
2 809
+3%
|
2 942
+5%
|
2 928
0%
|
3 104
+6%
|
1 860
-40%
|
3 993
+115%
|
4 634
+16%
|
5 389
+16%
|
6 024
+12%
|
6 514
+8%
|
6 398
-2%
|
6 500
+2%
|
7 143
+10%
|
7 353
+3%
|
7 398
+1%
|
7 113
-4%
|
7 141
+0%
|
6 643
-7%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(177)
|
(185)
|
(209)
|
(232)
|
(260)
|
(281)
|
(268)
|
(301)
|
(326)
|
(355)
|
(433)
|
(482)
|
(556)
|
(634)
|
(659)
|
(549)
|
2 109
|
2 022
|
(569)
|
(936)
|
(1 076)
|
(1 467)
|
(1 636)
|
(2 289)
|
(2 353)
|
(2 415)
|
(1 947)
|
(1 121)
|
(2 518)
|
(2 955)
|
(3 551)
|
(3 608)
|
(4 070)
|
(3 755)
|
(3 756)
|
(4 156)
|
(4 244)
|
(4 054)
|
(3 979)
|
(4 065)
|
(4 084)
|
|
| Selling, General & Administrative |
(200)
|
(213)
|
(241)
|
(265)
|
(293)
|
(311)
|
(347)
|
(389)
|
(419)
|
(456)
|
(502)
|
(559)
|
(639)
|
(724)
|
(764)
|
(628)
|
(464)
|
(554)
|
(514)
|
(845)
|
(889)
|
(1 250)
|
(1 472)
|
(1 518)
|
(1 620)
|
(1 683)
|
(1 765)
|
(1 066)
|
(2 379)
|
(2 738)
|
(3 386)
|
(3 379)
|
(3 786)
|
(3 369)
|
(3 653)
|
(3 727)
|
(3 840)
|
(3 697)
|
(3 577)
|
(3 741)
|
(3 844)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(131)
|
(178)
|
(229)
|
(279)
|
(209)
|
(215)
|
(222)
|
(222)
|
(238)
|
(135)
|
(274)
|
(280)
|
(311)
|
(341)
|
(406)
|
(382)
|
(424)
|
(484)
|
(503)
|
(546)
|
(547)
|
(602)
|
(593)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(3)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(103)
|
0
|
(232)
|
0
|
(250)
|
0
|
(244)
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
22
|
28
|
32
|
33
|
34
|
31
|
78
|
87
|
93
|
101
|
69
|
77
|
83
|
91
|
104
|
80
|
2 573
|
2 576
|
76
|
87
|
44
|
64
|
49
|
(556)
|
(511)
|
(509)
|
56
|
80
|
134
|
167
|
146
|
344
|
122
|
246
|
322
|
298
|
98
|
189
|
144
|
277
|
353
|
|
| Operating Income |
209
N/A
|
251
+20%
|
291
+16%
|
321
+10%
|
367
+14%
|
416
+13%
|
490
+18%
|
505
+3%
|
535
+6%
|
555
+4%
|
568
+2%
|
590
+4%
|
615
+4%
|
664
+8%
|
700
+6%
|
645
-8%
|
3 038
+371%
|
3 089
+2%
|
493
-84%
|
727
+48%
|
696
-4%
|
1 038
+49%
|
1 091
+5%
|
520
-52%
|
589
+13%
|
513
-13%
|
1 157
+126%
|
738
-36%
|
1 474
+100%
|
1 680
+14%
|
1 838
+9%
|
2 417
+31%
|
2 444
+1%
|
2 642
+8%
|
2 743
+4%
|
2 987
+9%
|
3 109
+4%
|
3 344
+8%
|
3 134
-6%
|
3 076
-2%
|
2 559
-17%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
29
|
36
|
41
|
46
|
48
|
44
|
34
|
54
|
67
|
108
|
137
|
154
|
179
|
173
|
188
|
137
|
67
|
69
|
85
|
111
|
65
|
120
|
17
|
18
|
12
|
(49)
|
0
|
32
|
50
|
(153)
|
(61)
|
(265)
|
(154)
|
(285)
|
(146)
|
(120)
|
9
|
(74)
|
359
|
(167)
|
(196)
|
|
| 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
|
(564)
|
0
|
0
|
0
|
118
|
0
|
1
|
(0)
|
(2)
|
0
|
(38)
|
0
|
(32)
|
0
|
(240)
|
0
|
(175)
|
0
|
7
|
|
| Total Other Income |
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)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
238
N/A
|
287
+20%
|
332
+16%
|
366
+10%
|
415
+13%
|
460
+11%
|
524
+14%
|
559
+7%
|
602
+8%
|
663
+10%
|
705
+6%
|
743
+5%
|
794
+7%
|
836
+5%
|
888
+6%
|
781
-12%
|
3 105
+297%
|
3 158
+2%
|
577
-82%
|
838
+45%
|
761
-9%
|
1 159
+52%
|
544
-53%
|
537
-1%
|
600
+12%
|
464
-23%
|
1 276
+175%
|
771
-40%
|
1 526
+98%
|
1 527
+0%
|
1 775
+16%
|
2 151
+21%
|
2 252
+5%
|
2 357
+5%
|
2 565
+9%
|
2 866
+12%
|
2 878
+0%
|
3 270
+14%
|
3 318
+1%
|
2 909
-12%
|
2 369
-19%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(7)
|
(13)
|
(3)
|
(7)
|
(15)
|
(17)
|
(39)
|
(45)
|
(51)
|
(62)
|
(72)
|
(74)
|
(80)
|
(86)
|
(85)
|
(80)
|
(71)
|
(78)
|
(65)
|
(98)
|
(101)
|
(147)
|
(157)
|
(162)
|
(167)
|
(159)
|
(181)
|
(103)
|
(224)
|
(232)
|
(258)
|
(323)
|
(327)
|
(358)
|
(358)
|
(406)
|
(420)
|
(447)
|
(424)
|
(380)
|
(308)
|
|
| Income from Continuing Operations |
232
|
274
|
329
|
359
|
400
|
443
|
485
|
514
|
551
|
601
|
633
|
670
|
714
|
751
|
802
|
702
|
3 034
|
3 080
|
512
|
740
|
660
|
1 012
|
388
|
375
|
433
|
305
|
1 095
|
668
|
1 301
|
1 295
|
1 517
|
1 828
|
1 925
|
1 999
|
2 207
|
2 460
|
2 458
|
2 823
|
2 894
|
2 529
|
2 062
|
|
| Income to Minority Interest |
(14)
|
(18)
|
(21)
|
(18)
|
(12)
|
(6)
|
(3)
|
(2)
|
(2)
|
(2)
|
1
|
(1)
|
(2)
|
(1)
|
(3)
|
(4)
|
(4)
|
(3)
|
(1)
|
(0)
|
(1)
|
(5)
|
0
|
0
|
(2)
|
2
|
(10)
|
(17)
|
(46)
|
(40)
|
(44)
|
(68)
|
(75)
|
(90)
|
(120)
|
(160)
|
(182)
|
(235)
|
(170)
|
(89)
|
(60)
|
|
| Net Income (Common) |
217
N/A
|
257
+18%
|
308
+20%
|
341
+11%
|
388
+14%
|
437
+13%
|
482
+10%
|
512
+6%
|
549
+7%
|
599
+9%
|
634
+6%
|
669
+6%
|
712
+6%
|
750
+5%
|
799
+7%
|
698
-13%
|
3 029
+334%
|
3 077
+2%
|
512
-83%
|
740
+45%
|
660
-11%
|
1 007
+53%
|
388
-61%
|
376
-3%
|
431
+15%
|
307
-29%
|
1 085
+253%
|
650
-40%
|
1 729
+166%
|
1 729
0%
|
1 473
-15%
|
1 760
+19%
|
1 850
+5%
|
1 909
+3%
|
2 087
+9%
|
2 300
+10%
|
2 276
-1%
|
2 589
+14%
|
2 723
+5%
|
2 440
-10%
|
2 002
-18%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.06
+20%
|
0.08
+33%
|
0.09
+13%
|
0.1
+11%
|
0.11
+10%
|
0.12
+9%
|
0.12
N/A
|
0.13
+8%
|
0.14
+8%
|
0.14
N/A
|
0.15
+7%
|
0.16
+7%
|
0.17
+6%
|
0.19
+12%
|
0.16
-16%
|
0.66
+313%
|
0.67
+2%
|
0.11
-84%
|
0.16
+45%
|
0.14
-13%
|
0.22
+57%
|
0.09
-59%
|
0.08
-11%
|
0.1
+25%
|
0.07
-30%
|
0.24
+243%
|
0.15
-38%
|
0.38
+153%
|
0.38
N/A
|
0.33
-13%
|
0.39
+18%
|
0.41
+5%
|
0.43
+5%
|
0.46
+7%
|
0.51
+11%
|
0.5
-2%
|
0.57
+14%
|
0.6
+5%
|
0.54
-10%
|
0.44
-19%
|
|
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