Guangzhou Baiyunshan Pharmaceutical Holdings Co Ltd banner

Guangzhou Baiyunshan Pharmaceutical Holdings Co Ltd
HKEX:874

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Guangzhou Baiyunshan Pharmaceutical Holdings Co Ltd Logo
Guangzhou Baiyunshan Pharmaceutical Holdings Co Ltd
HKEX:874
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Price: 17.02 HKD 0.24% Market Closed
Market Cap: HK$41.8B

Income Statement

Earnings Waterfall
Guangzhou Baiyunshan Pharmaceutical Holdings Co Ltd

Income Statement
Guangzhou Baiyunshan Pharmaceutical Holdings Co Ltd

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Income Statement
Currency: CNY
Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 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 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 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 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
20
0
0
0
28
0
0
0
45
0
0
0
47
0
0
0
72
0
0
0
15
0
0
0
8
0
0
0
2
0
0
0
6
0
0
0
58
0
0
0
35
0
0
0
25
0
0
0
32
0
0
0
17
0
0
1
1
2
29
161
227
317
390
366
374
365
366
327
363
371
391
426
418
441
422
419
434
406
418
424
446
441
434
431
418
413
0
0
0
Revenue
6 972
N/A
7 225
+4%
7 384
+2%
7 590
+3%
7 708
+2%
7 981
+4%
8 314
+4%
8 631
+4%
9 026
+5%
9 292
+3%
9 563
+3%
9 827
+3%
10 296
+5%
10 841
+5%
11 178
+3%
11 694
+5%
11 937
+2%
9 960
-17%
8 026
-19%
5 602
-30%
3 527
-37%
3 382
-4%
3 369
0%
3 667
+9%
3 882
+6%
4 088
+5%
4 260
+4%
4 416
+4%
4 486
+2%
4 622
+3%
4 981
+8%
5 174
+4%
5 440
+5%
5 889
+8%
8 272
+40%
9 840
+19%
12 063
+23%
14 389
+19%
16 666
+16%
17 925
+8%
17 608
-2%
18 129
+3%
17 374
-4%
17 857
+3%
18 800
+5%
18 858
+0%
19 259
+2%
19 235
0%
19 125
-1%
19 442
+2%
19 502
+0%
19 597
+0%
20 036
+2%
20 272
+1%
20 293
+0%
20 459
+1%
20 954
+2%
22 575
+8%
24 679
+9%
34 863
+41%
42 234
+21%
53 380
+26%
60 735
+14%
62 421
+3%
64 952
+4%
63 882
-2%
62 081
-3%
61 774
0%
61 674
0%
64 735
+5%
67 333
+4%
68 329
+1%
69 014
+1%
69 507
+1%
70 106
+1%
70 280
+0%
70 788
+1%
71 878
+2%
73 538
+2%
74 167
+1%
75 515
+2%
76 833
+2%
76 588
0%
76 391
0%
74 993
-2%
74 520
-1%
75 785
+2%
77 539
+2%
77 656
+0%
Gross Profit
Cost of Revenue
(5 599)
(5 863)
(6 010)
(6 218)
(6 336)
(6 566)
(6 843)
(7 116)
(7 498)
(7 740)
(7 997)
(8 246)
(8 538)
(9 010)
(9 331)
(9 785)
(10 129)
(8 304)
(6 542)
(4 395)
(2 483)
(2 456)
(2 442)
(2 657)
(2 835)
(2 959)
(3 064)
(3 174)
(3 236)
(3 344)
(3 690)
(3 864)
(4 087)
(4 463)
(5 932)
(6 879)
(8 246)
(9 641)
(10 962)
(11 915)
(11 823)
(12 192)
(11 750)
(11 901)
(12 214)
(12 337)
(12 497)
(12 466)
(12 218)
(12 360)
(12 479)
(12 613)
(13 425)
(13 768)
(13 852)
(13 862)
(13 068)
(14 332)
(16 386)
(25 492)
(32 225)
(41 754)
(48 293)
(49 397)
(52 093)
(52 065)
(50 898)
(50 935)
(51 257)
(53 791)
(55 674)
(56 458)
(55 793)
(56 240)
(56 993)
(57 331)
(57 516)
(58 699)
(59 953)
(60 377)
(61 331)
(62 947)
(63 265)
(63 748)
(62 494)
(62 769)
(63 710)
(64 952)
(65 113)
Gross Profit
1 373
N/A
1 362
-1%
1 374
+1%
1 371
0%
1 372
+0%
1 412
+3%
1 468
+4%
1 513
+3%
1 529
+1%
1 551
+1%
1 566
+1%
1 581
+1%
1 758
+11%
1 832
+4%
1 847
+1%
1 909
+3%
1 808
-5%
1 657
-8%
1 485
-10%
1 209
-19%
1 044
-14%
926
-11%
926
N/A
1 008
+9%
1 047
+4%
1 128
+8%
1 196
+6%
1 241
+4%
1 250
+1%
1 277
+2%
1 290
+1%
1 310
+2%
1 353
+3%
1 426
+5%
2 340
+64%
2 961
+27%
3 817
+29%
4 748
+24%
5 704
+20%
6 010
+5%
5 785
-4%
5 936
+3%
5 623
-5%
5 955
+6%
6 585
+11%
6 520
-1%
6 761
+4%
6 769
+0%
6 907
+2%
7 083
+3%
7 024
-1%
6 984
-1%
6 610
-5%
6 504
-2%
6 441
-1%
6 597
+2%
7 887
+20%
8 243
+5%
8 293
+1%
9 370
+13%
10 009
+7%
11 626
+16%
12 441
+7%
13 023
+5%
12 859
-1%
11 814
-8%
11 181
-5%
10 837
-3%
10 416
-4%
10 943
+5%
11 658
+7%
11 870
+2%
13 221
+11%
13 267
+0%
13 112
-1%
12 949
-1%
13 272
+2%
13 179
-1%
13 585
+3%
13 790
+2%
14 185
+3%
13 886
-2%
13 323
-4%
12 643
-5%
12 499
-1%
11 751
-6%
12 074
+3%
12 586
+4%
12 543
0%
Operating Income
Operating Expenses
(1 056)
(1 075)
(1 125)
(1 147)
(1 160)
(1 164)
(1 161)
(1 168)
(1 185)
(1 198)
(1 221)
(1 236)
(1 333)
(1 381)
(1 370)
(1 427)
(1 365)
(1 293)
(1 246)
(1 113)
(1 004)
(968)
(940)
(962)
(994)
(1 014)
(1 034)
(1 065)
(1 078)
(1 094)
(1 127)
(1 141)
(1 194)
(1 251)
(1 909)
(2 433)
(3 166)
(3 894)
(4 738)
(5 020)
(4 867)
(4 940)
(4 695)
(4 990)
(5 391)
(5 269)
(5 421)
(5 380)
(5 742)
(5 912)
(5 970)
(5 997)
(5 454)
(5 268)
(4 844)
(4 841)
(5 979)
(5 806)
(5 903)
(6 594)
(6 586)
(8 404)
(8 477)
(8 991)
(8 961)
(8 116)
(8 120)
(7 387)
(7 172)
(7 189)
(7 529)
(7 951)
(9 010)
(8 841)
(8 743)
(8 481)
(8 665)
(8 555)
(8 966)
(9 065)
(9 473)
(9 000)
(8 801)
(8 506)
(8 863)
(8 611)
(8 841)
(9 051)
(9 237)
Selling, General & Administrative
(1 098)
(1 116)
(1 165)
(1 188)
(1 190)
(1 204)
(1 202)
(1 212)
(1 221)
(1 226)
(1 230)
(1 232)
(1 325)
(1 370)
(1 359)
(1 412)
(1 356)
(1 274)
(1 221)
(1 093)
(1 000)
(931)
(919)
(947)
(992)
(1 031)
(1 047)
(1 070)
(1 075)
(1 097)
(1 132)
(1 147)
(1 191)
(1 253)
(1 907)
(2 431)
(2 845)
(3 879)
(4 725)
(5 005)
(4 507)
(4 584)
(4 340)
(4 631)
(5 028)
(5 209)
(5 352)
(5 321)
(5 341)
(5 872)
(5 945)
(5 968)
(5 032)
(5 288)
(4 887)
(4 893)
(5 624)
(5 908)
(5 831)
(6 390)
(6 872)
(7 670)
(8 110)
(8 589)
(8 361)
(7 984)
(7 810)
(7 134)
(6 330)
(6 858)
(6 978)
(7 303)
(7 903)
(8 184)
(8 364)
(8 106)
(7 891)
(8 287)
(8 427)
(8 666)
(8 357)
(8 642)
(8 461)
(8 068)
(7 769)
(7 774)
(8 055)
(8 315)
(8 174)
Research & Development
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
(244)
0
0
0
(282)
0
0
0
(279)
0
0
0
(314)
0
0
0
(330)
0
0
0
(373)
0
(242)
(392)
(558)
(756)
(619)
(656)
(543)
(539)
(569)
(516)
(577)
(664)
(729)
(814)
(837)
(927)
(930)
(934)
(778)
(760)
(779)
(735)
(738)
(789)
(773)
(781)
(719)
(721)
(658)
(629)
(608)
Depreciation & Amortization
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
(73)
0
0
0
(67)
0
0
0
(73)
0
0
0
(76)
0
0
0
(83)
0
0
0
(86)
0
0
0
(213)
0
0
0
(444)
0
0
0
(499)
0
0
0
(529)
0
0
0
(587)
0
0
0
(641)
0
0
0
(663)
0
0
0
(666)
Other Operating Expenses
42
43
40
43
30
42
42
45
36
29
10
(3)
(7)
(11)
(11)
(15)
(8)
(18)
(24)
(19)
(4)
(37)
(22)
(15)
(2)
17
13
4
(3)
2
6
6
(2)
1
(4)
(3)
(5)
(14)
(11)
(15)
(11)
(356)
(355)
(359)
(12)
(59)
(67)
(57)
(12)
(39)
(26)
(29)
(8)
19
44
53
103
102
170
189
1 058
23
252
253
387
406
258
264
233
333
177
168
259
270
551
560
591
492
240
335
263
430
432
344
288
(115)
(128)
(107)
211
Operating Income
317
N/A
289
-9%
251
-13%
226
-10%
212
-6%
250
+18%
309
+24%
346
+12%
343
-1%
353
+3%
344
-3%
344
N/A
426
+24%
450
+6%
477
+6%
482
+1%
443
-8%
363
-18%
238
-34%
94
-61%
40
-57%
(42)
N/A
(14)
+67%
47
N/A
53
+13%
114
+115%
162
+42%
177
+9%
172
-3%
184
+7%
164
-11%
169
+3%
159
-6%
175
+10%
432
+147%
529
+22%
650
+23%
856
+32%
968
+13%
993
+3%
918
-8%
999
+9%
930
-7%
966
+4%
1 195
+24%
1 252
+5%
1 342
+7%
1 390
+4%
1 164
-16%
1 171
+1%
1 053
-10%
988
-6%
1 157
+17%
1 237
+7%
1 599
+29%
1 757
+10%
1 907
+9%
2 438
+28%
2 390
-2%
2 777
+16%
3 423
+23%
3 223
-6%
3 965
+23%
4 032
+2%
3 898
-3%
3 699
-5%
3 062
-17%
3 452
+13%
3 245
-6%
3 755
+16%
4 129
+10%
3 920
-5%
4 211
+7%
4 426
+5%
4 369
-1%
4 468
+2%
4 607
+3%
4 625
+0%
4 619
0%
4 724
+2%
4 712
0%
4 886
+4%
4 521
-7%
4 137
-8%
3 637
-12%
3 141
-14%
3 233
+3%
3 535
+9%
3 306
-6%
Pre-Tax Income
Interest Income Expense
(18)
(21)
(28)
(32)
(34)
(47)
(53)
(54)
(43)
(30)
(14)
(5)
(30)
(51)
(40)
(42)
33
120
157
181
173
109
113
129
137
125
117
122
122
141
142
138
151
169
184
182
205
186
200
187
199
210
215
246
172
155
137
95
246
281
288
331
310
318
363
374
556
584
1 689
1 742
531
1 257
66
(36)
156
101
71
84
429
436
529
560
529
585
502
517
450
539
656
644
389
322
280
217
334
220
149
160
211
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(11)
0
0
0
(22)
0
0
0
(37)
0
0
0
17
0
0
0
4
0
0
0
(1)
0
0
0
0
0
0
0
3
0
0
0
(4)
0
0
0
0
0
0
0
0
0
0
0
(4)
0
0
(2)
(119)
0
0
0
(1)
1
4
6
(4)
3
0
(0)
43
1
1
(0)
12
1
1
1
21
12
11
10
(377)
10
14
15
107
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
0
(1)
0
0
0
0
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
(1)
(2)
(3)
(4)
(5)
(4)
(3)
(9)
0
0
(8)
(1)
0
0
0
15
0
15
15
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
5
0
0
0
5
Total Other Income
(14)
(13)
(11)
(13)
(11)
(10)
(9)
(7)
6
(2)
5
2
(3)
(1)
(2)
2
12
11
14
14
27
27
28
33
24
26
26
25
24
24
24
22
27
27
26
26
27
26
28
34
113
117
118
114
113
108
95
95
219
225
383
451
463
466
310
260
34
24
24
156
184
170
189
93
76
73
43
10
70
66
5
(12)
(60)
(66)
(7)
(10)
(27)
(30)
(32)
(31)
(12)
(13)
(5)
(0)
8
16
72
75
60
Pre-Tax Income
285
N/A
255
-11%
213
-16%
181
-15%
168
-7%
194
+15%
247
+27%
286
+16%
307
+7%
321
+5%
335
+4%
341
+2%
381
+12%
398
+4%
436
+10%
444
+2%
465
+5%
496
+7%
410
-17%
290
-29%
202
-30%
95
-53%
129
+36%
210
+63%
231
+10%
266
+15%
305
+15%
323
+6%
321
-1%
348
+8%
329
-5%
329
N/A
335
+2%
370
+10%
640
+73%
736
+15%
881
+20%
1 068
+21%
1 196
+12%
1 212
+1%
1 229
+1%
1 321
+7%
1 259
-5%
1 323
+5%
1 467
+11%
1 515
+3%
1 574
+4%
1 570
0%
1 628
+4%
1 676
+3%
1 724
+3%
1 768
+3%
1 945
+10%
2 021
+4%
2 287
+13%
2 406
+5%
2 493
+4%
3 046
+22%
4 103
+35%
4 674
+14%
4 019
-14%
4 650
+16%
4 220
-9%
4 089
-3%
4 129
+1%
3 875
-6%
3 181
-18%
3 553
+12%
3 739
+5%
4 260
+14%
4 664
+9%
4 468
-4%
4 723
+6%
4 945
+5%
4 866
-2%
4 975
+2%
5 043
+1%
5 134
+2%
5 244
+2%
5 339
+2%
5 110
-4%
5 208
+2%
4 807
-8%
4 364
-9%
3 608
-17%
3 386
-6%
3 469
+2%
3 786
+9%
3 690
-3%
Net Income
Tax Provision
(134)
(129)
(126)
(122)
(104)
(106)
(111)
(115)
(113)
(111)
(107)
(113)
(132)
(139)
(164)
(158)
(121)
(113)
(61)
(28)
(30)
(7)
(14)
(32)
(23)
(22)
(36)
(31)
(47)
(55)
(43)
(39)
(35)
(33)
(75)
(88)
(114)
(157)
(157)
(173)
(222)
(254)
(278)
(312)
(257)
(263)
(268)
(248)
(283)
(279)
(308)
(310)
(386)
(382)
(399)
(414)
(374)
(505)
(517)
(576)
(485)
(578)
(668)
(685)
(687)
(640)
(533)
(659)
(647)
(724)
(808)
(701)
(754)
(789)
(798)
(830)
(790)
(804)
(818)
(841)
(851)
(886)
(802)
(744)
(607)
(560)
(560)
(676)
(629)
Income from Continuing Operations
150
127
88
60
64
89
137
172
194
212
230
230
249
259
271
285
345
382
349
262
172
88
115
178
209
245
270
294
274
294
287
290
300
337
565
648
767
910
1 038
1 039
1 007
1 068
982
1 011
1 211
1 252
1 305
1 320
1 345
1 396
1 416
1 459
1 559
1 637
1 886
1 990
2 119
2 542
3 587
4 099
3 534
4 072
3 552
3 404
3 441
3 235
2 649
2 896
3 092
3 538
3 856
3 767
3 969
4 156
4 068
4 145
4 253
4 331
4 426
4 497
4 259
4 322
4 006
3 620
3 001
2 826
2 909
3 109
3 061
Income to Minority Interest
(11)
(9)
(8)
(9)
(9)
(10)
(10)
(11)
(10)
(10)
(11)
(9)
(12)
(12)
(13)
(16)
(10)
(10)
(5)
4
11
18
18
14
2
(2)
(5)
(7)
(7)
(7)
(8)
(10)
(12)
(15)
(31)
(35)
(38)
(41)
(40)
(39)
(27)
(32)
(24)
(11)
(18)
(13)
(12)
(25)
(45)
(50)
(58)
(62)
(51)
(56)
(53)
(54)
(57)
(60)
(65)
(84)
(93)
(130)
(183)
(243)
(252)
(269)
(243)
(207)
(176)
(179)
(203)
(200)
(249)
(258)
(261)
(262)
(287)
(261)
(238)
(214)
(204)
(217)
(212)
(197)
(165)
(128)
(107)
(123)
(78)
Net Income (Common)
140
N/A
115
-18%
77
-33%
49
-36%
55
+12%
78
+42%
126
+62%
160
+27%
184
+15%
200
+9%
218
+9%
220
+1%
238
+8%
247
+4%
258
+4%
269
+4%
335
+25%
371
+11%
343
-8%
265
-23%
182
-31%
106
-42%
133
+25%
192
+44%
211
+10%
242
+15%
263
+9%
285
+8%
267
-6%
286
+7%
279
-2%
280
+0%
288
+3%
323
+12%
535
+66%
614
+15%
729
+19%
869
+19%
998
+15%
1 000
+0%
980
-2%
1 036
+6%
958
-8%
1 000
+4%
1 192
+19%
1 239
+4%
1 294
+4%
1 296
+0%
1 300
+0%
1 345
+3%
1 356
+1%
1 396
+3%
1 508
+8%
1 584
+5%
1 835
+16%
1 938
+6%
2 062
+6%
2 482
+20%
3 523
+42%
4 015
+14%
3 441
-14%
3 943
+15%
3 370
-15%
3 162
-6%
3 189
+1%
2 966
-7%
2 405
-19%
2 688
+12%
2 915
+8%
3 358
+15%
3 653
+9%
3 567
-2%
3 720
+4%
3 898
+5%
3 807
-2%
3 883
+2%
3 967
+2%
4 069
+3%
4 188
+3%
4 283
+2%
4 056
-5%
4 105
+1%
3 794
-8%
3 423
-10%
2 835
-17%
2 699
-5%
2 802
+4%
2 987
+7%
2 983
0%
EPS (Diluted)
0.17
N/A
0.14
-18%
0.09
-36%
0.05
-44%
0.07
+40%
0.09
+29%
0.15
+67%
0.19
+27%
0.23
+21%
0.24
+4%
0.27
+13%
0.28
+4%
0.29
+4%
0.32
+10%
0.33
+3%
0.34
+3%
0.41
+21%
0.46
+12%
0.42
-9%
0.32
-24%
0.23
-28%
0.13
-43%
0.17
+31%
0.25
+47%
0.26
+4%
0.3
+15%
0.32
+7%
0.34
+6%
0.33
-3%
0.35
+6%
0.34
-3%
0.34
N/A
0.35
+3%
0.39
+11%
0.31
-21%
0.75
+142%
0.58
-23%
0.69
+19%
0.56
-19%
0.77
+37%
0.77
N/A
0.81
+5%
0.74
-9%
0.77
+4%
0.92
+19%
0.96
+4%
0.96
N/A
0.99
+3%
1.01
+2%
1.04
+3%
1.06
+2%
1.05
-1%
1.08
+3%
0.97
-10%
1.12
+15%
1.18
+5%
1.27
+8%
1.52
+20%
2.16
+42%
2.46
+14%
2.12
-14%
2.42
+14%
2.07
-14%
1.95
-6%
1.96
+1%
1.83
-7%
1.46
-20%
1.66
+14%
1.79
+8%
2.07
+16%
2.25
+9%
2.2
-2%
2.29
+4%
2.4
+5%
2.34
-3%
2.39
+2%
2.44
+2%
2.5
+2%
2.58
+3%
2.63
+2%
2.49
-5%
2.52
+1%
2.33
-8%
2.11
-9%
1.74
-18%
1.66
-5%
1.72
+4%
1.84
+7%
1.84
N/A
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