Jinyu Bio-Technology Co Ltd
SSE:600201
Income Statement
Earnings Waterfall
Jinyu Bio-Technology Co Ltd
Revenue
|
1.6B
CNY
|
Cost of Revenue
|
-679.4m
CNY
|
Gross Profit
|
959.9m
CNY
|
Operating Expenses
|
-672.2m
CNY
|
Operating Income
|
287.7m
CNY
|
Other Expenses
|
1.2m
CNY
|
Net Income
|
288.9m
CNY
|
Income Statement
Jinyu Bio-Technology Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
628
N/A
|
671
+7%
|
849
+26%
|
874
+3%
|
921
+5%
|
1 063
+15%
|
1 063
+0%
|
1 116
+5%
|
1 210
+8%
|
1 247
+3%
|
1 252
+0%
|
1 309
+5%
|
1 393
+6%
|
1 517
+9%
|
1 635
+8%
|
1 650
+1%
|
1 809
+10%
|
1 901
+5%
|
1 997
+5%
|
1 909
-4%
|
2 008
+5%
|
1 897
-6%
|
1 673
-12%
|
1 647
-2%
|
1 313
-20%
|
1 127
-14%
|
1 159
+3%
|
1 240
+7%
|
1 387
+12%
|
1 582
+14%
|
1 735
+10%
|
1 798
+4%
|
1 813
+1%
|
1 776
-2%
|
1 599
-10%
|
1 578
-1%
|
1 546
-2%
|
1 529
-1%
|
1 551
+1%
|
1 572
+1%
|
1 639
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(227)
|
(203)
|
(263)
|
(246)
|
(222)
|
(261)
|
(240)
|
(241)
|
(276)
|
(307)
|
(268)
|
(317)
|
(328)
|
(343)
|
(376)
|
(369)
|
(389)
|
(397)
|
(448)
|
(441)
|
(497)
|
(554)
|
(502)
|
(505)
|
(492)
|
(465)
|
(458)
|
(510)
|
(550)
|
(622)
|
(692)
|
(723)
|
(720)
|
(689)
|
(686)
|
(695)
|
(708)
|
(697)
|
(701)
|
(688)
|
(679)
|
|
Gross Profit |
401
N/A
|
469
+17%
|
586
+25%
|
628
+7%
|
699
+11%
|
802
+15%
|
823
+3%
|
875
+6%
|
934
+7%
|
940
+1%
|
984
+5%
|
992
+1%
|
1 066
+7%
|
1 175
+10%
|
1 259
+7%
|
1 281
+2%
|
1 420
+11%
|
1 504
+6%
|
1 550
+3%
|
1 468
-5%
|
1 512
+3%
|
1 343
-11%
|
1 171
-13%
|
1 141
-3%
|
820
-28%
|
662
-19%
|
701
+6%
|
730
+4%
|
836
+15%
|
960
+15%
|
1 044
+9%
|
1 075
+3%
|
1 093
+2%
|
1 088
0%
|
913
-16%
|
883
-3%
|
839
-5%
|
831
-1%
|
850
+2%
|
884
+4%
|
960
+9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(192)
|
(233)
|
(244)
|
(262)
|
(291)
|
(325)
|
(321)
|
(361)
|
(355)
|
(370)
|
(388)
|
(388)
|
(408)
|
(432)
|
(438)
|
(434)
|
(466)
|
(534)
|
(567)
|
(574)
|
(598)
|
(521)
|
(529)
|
(552)
|
(520)
|
(384)
|
(436)
|
(432)
|
(483)
|
(526)
|
(538)
|
(575)
|
(560)
|
(675)
|
(682)
|
(647)
|
(659)
|
(548)
|
(614)
|
(654)
|
(672)
|
|
Selling, General & Administrative |
(192)
|
(198)
|
(237)
|
(255)
|
(285)
|
(289)
|
(305)
|
(336)
|
(335)
|
(303)
|
(362)
|
(368)
|
(384)
|
(349)
|
(422)
|
(409)
|
(415)
|
(452)
|
(527)
|
(555)
|
(555)
|
(421)
|
(395)
|
(369)
|
(352)
|
(286)
|
(303)
|
(307)
|
(356)
|
(383)
|
(411)
|
(448)
|
(448)
|
(479)
|
(487)
|
(464)
|
(461)
|
(404)
|
(437)
|
(459)
|
(479)
|
|
Research & Development |
0
|
(26)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
(20)
|
(72)
|
0
|
0
|
(46)
|
(76)
|
(96)
|
(118)
|
(91)
|
(52)
|
(90)
|
(96)
|
(111)
|
(79)
|
(137)
|
(138)
|
(142)
|
(120)
|
(164)
|
(161)
|
(158)
|
(97)
|
(133)
|
(145)
|
(155)
|
|
Depreciation & Amortization |
0
|
(9)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(83)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
(78)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(0)
|
(7)
|
(7)
|
(7)
|
(0)
|
(16)
|
(25)
|
(19)
|
(1)
|
(26)
|
(20)
|
(24)
|
(14)
|
(16)
|
(25)
|
(30)
|
(4)
|
(40)
|
(19)
|
3
|
14
|
(37)
|
(64)
|
(76)
|
7
|
(44)
|
(29)
|
(16)
|
19
|
10
|
11
|
30
|
19
|
(31)
|
(21)
|
(39)
|
32
|
(45)
|
(49)
|
(39)
|
|
Operating Income |
209
N/A
|
236
+13%
|
343
+45%
|
366
+7%
|
408
+11%
|
477
+17%
|
503
+5%
|
513
+2%
|
579
+13%
|
570
-2%
|
597
+5%
|
604
+1%
|
658
+9%
|
742
+13%
|
821
+11%
|
847
+3%
|
954
+13%
|
970
+2%
|
982
+1%
|
893
-9%
|
914
+2%
|
821
-10%
|
643
-22%
|
590
-8%
|
301
-49%
|
278
-8%
|
264
-5%
|
298
+13%
|
353
+18%
|
434
+23%
|
505
+16%
|
499
-1%
|
533
+7%
|
413
-23%
|
231
-44%
|
236
+2%
|
180
-24%
|
284
+58%
|
235
-17%
|
230
-2%
|
288
+25%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
73
|
(18)
|
(24)
|
(14)
|
(8)
|
12
|
12
|
13
|
13
|
21
|
22
|
20
|
22
|
33
|
36
|
51
|
62
|
67
|
84
|
94
|
96
|
87
|
83
|
64
|
61
|
(9)
|
(14)
|
(12)
|
(14)
|
44
|
41
|
44
|
49
|
44
|
40
|
36
|
32
|
41
|
42
|
46
|
48
|
|
Non-Reccuring Items |
0
|
79
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
(1)
|
(11)
|
(2)
|
(2)
|
(2)
|
(19)
|
(1)
|
(0)
|
0
|
(15)
|
0
|
0
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(44)
|
(2)
|
(1)
|
(1)
|
(72)
|
0
|
(0)
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(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
|
|
Total Other Income |
7
|
4
|
3
|
5
|
5
|
3
|
3
|
2
|
3
|
4
|
4
|
8
|
8
|
7
|
7
|
1
|
1
|
(0)
|
1
|
1
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
0
|
(11)
|
(11)
|
(16)
|
(8)
|
1
|
1
|
5
|
|
Pre-Tax Income |
289
N/A
|
300
+4%
|
322
+7%
|
358
+11%
|
405
+13%
|
483
+19%
|
517
+7%
|
528
+2%
|
594
+13%
|
594
0%
|
623
+5%
|
631
+1%
|
687
+9%
|
780
+13%
|
864
+11%
|
899
+4%
|
1 016
+13%
|
1 025
+1%
|
1 065
+4%
|
987
-7%
|
1 010
+2%
|
889
-12%
|
724
-19%
|
653
-10%
|
361
-45%
|
254
-30%
|
249
-2%
|
285
+14%
|
337
+18%
|
476
+41%
|
546
+15%
|
541
-1%
|
581
+7%
|
413
-29%
|
257
-38%
|
260
+1%
|
194
-25%
|
246
+26%
|
279
+13%
|
277
-1%
|
341
+23%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(47)
|
(51)
|
(46)
|
(51)
|
(60)
|
(81)
|
(87)
|
(94)
|
(99)
|
(116)
|
(120)
|
(115)
|
(128)
|
(137)
|
(147)
|
(153)
|
(176)
|
(157)
|
(161)
|
(146)
|
(140)
|
(140)
|
(115)
|
(92)
|
(38)
|
(27)
|
(24)
|
(38)
|
(56)
|
(54)
|
(65)
|
(44)
|
(43)
|
(24)
|
(2)
|
(34)
|
(27)
|
(45)
|
(52)
|
(47)
|
(60)
|
|
Income from Continuing Operations |
242
|
249
|
276
|
307
|
346
|
402
|
431
|
433
|
495
|
478
|
503
|
516
|
559
|
643
|
717
|
746
|
840
|
868
|
903
|
841
|
870
|
750
|
609
|
561
|
323
|
227
|
225
|
247
|
281
|
422
|
481
|
497
|
538
|
389
|
256
|
226
|
168
|
200
|
226
|
230
|
281
|
|
Income to Minority Interest |
2
|
2
|
1
|
1
|
1
|
2
|
3
|
3
|
4
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
(3)
|
1
|
(1)
|
5
|
8
|
5
|
(1)
|
(6)
|
(12)
|
(13)
|
(13)
|
(16)
|
(14)
|
(15)
|
(9)
|
(7)
|
(4)
|
3
|
6
|
11
|
10
|
10
|
8
|
|
Net Income (Common) |
243
N/A
|
251
+3%
|
277
+10%
|
308
+11%
|
346
+12%
|
404
+17%
|
433
+7%
|
437
+1%
|
499
+14%
|
480
-4%
|
505
+5%
|
518
+3%
|
561
+8%
|
645
+15%
|
719
+12%
|
748
+4%
|
842
+13%
|
870
+3%
|
900
+3%
|
842
-6%
|
869
+3%
|
755
-13%
|
617
-18%
|
565
-8%
|
322
-43%
|
221
-31%
|
213
-4%
|
234
+10%
|
268
+15%
|
406
+51%
|
467
+15%
|
482
+3%
|
529
+10%
|
382
-28%
|
252
-34%
|
229
-9%
|
174
-24%
|
211
+21%
|
236
+12%
|
240
+2%
|
289
+20%
|
|
EPS (Diluted) |
0.24
N/A
|
0.25
+4%
|
0.27
+8%
|
0.3
+11%
|
0.33
+10%
|
0.39
+18%
|
0.41
+5%
|
0.42
+2%
|
0.48
+14%
|
0.47
-2%
|
0.49
+4%
|
0.5
+2%
|
0.54
+8%
|
0.61
+13%
|
0.66
+8%
|
0.68
+3%
|
0.75
+10%
|
0.76
+1%
|
0.79
+4%
|
1.04
+32%
|
0.83
-20%
|
0.66
-20%
|
0.54
-18%
|
0.49
-9%
|
0.28
-43%
|
0.2
-29%
|
0.18
-10%
|
0.2
+11%
|
0.23
+15%
|
0.36
+57%
|
0.42
+17%
|
0.43
+2%
|
0.47
+9%
|
0.34
-28%
|
0.22
-35%
|
0.2
-9%
|
0.17
-15%
|
0.19
+12%
|
0.22
+16%
|
0.23
+5%
|
0.26
+13%
|