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Tibet Rhodiola Pharmaceutical Holding Co
SSE:600211

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Tibet Rhodiola Pharmaceutical Holding Co Logo
Tibet Rhodiola Pharmaceutical Holding Co
SSE:600211
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Price: 47.35 CNY 0.62% Market Closed
Updated: Apr 28, 2024

Income Statement

Earnings Waterfall
Tibet Rhodiola Pharmaceutical Holding Co

Revenue
3.1B CNY
Cost of Revenue
-158.7m CNY
Gross Profit
3B CNY
Operating Expenses
-1.8B CNY
Operating Income
1.2B CNY
Other Expenses
-424m CNY
Net Income
800.9m CNY

Income Statement
Tibet Rhodiola Pharmaceutical Holding Co

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Income Statement
Currency: CNY
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
Revenue
Revenue
1 402
N/A
1 465
+4%
1 547
+6%
1 647
+7%
1 668
+1%
1 762
+6%
1 820
+3%
1 678
-8%
1 383
-18%
1 013
-27%
720
-29%
666
-8%
797
+20%
946
+19%
980
+4%
947
-3%
916
-3%
883
-4%
933
+6%
1 014
+9%
1 028
+1%
1 112
+8%
1 194
+7%
1 218
+2%
1 256
+3%
1 256
0%
1 266
+1%
1 314
+4%
1 373
+4%
1 571
+14%
1 782
+13%
1 945
+9%
2 139
+10%
2 300
+8%
2 444
+6%
2 535
+4%
2 555
+1%
2 805
+10%
3 032
+8%
2 964
-2%
3 134
+6%
Gross Profit
Cost of Revenue
(1 129)
(1 170)
(1 240)
(1 320)
(1 330)
(1 417)
(1 441)
(1 287)
(938)
(568)
(262)
(135)
(189)
(251)
(279)
(265)
(240)
(241)
(238)
(241)
(207)
(223)
(226)
(218)
(208)
(230)
(225)
(219)
(196)
(206)
(216)
(232)
(226)
(239)
(224)
(200)
(205)
(186)
(187)
(187)
(159)
Gross Profit
273
N/A
295
+8%
307
+4%
327
+7%
339
+3%
345
+2%
379
+10%
391
+3%
445
+14%
445
0%
458
+3%
531
+16%
608
+15%
695
+14%
701
+1%
682
-3%
675
-1%
642
-5%
695
+8%
774
+11%
821
+6%
889
+8%
968
+9%
1 000
+3%
1 048
+5%
1 026
-2%
1 041
+1%
1 095
+5%
1 177
+7%
1 365
+16%
1 566
+15%
1 713
+9%
1 913
+12%
2 062
+8%
2 220
+8%
2 334
+5%
2 350
+1%
2 619
+11%
2 844
+9%
2 778
-2%
2 976
+7%
Operating Income
Operating Expenses
(258)
(276)
(281)
(294)
(311)
(321)
(348)
(356)
(374)
(360)
(360)
(384)
(414)
(455)
(453)
(453)
(420)
(374)
(405)
(416)
(510)
(651)
(697)
(757)
(706)
(618)
(630)
(660)
(720)
(890)
(1 023)
(1 137)
(1 338)
(1 893)
(2 101)
(2 156)
(1 656)
(2 039)
(2 065)
(1 921)
(1 751)
Selling, General & Administrative
(250)
(267)
(272)
(286)
(299)
(314)
(342)
(349)
(359)
(360)
(361)
(385)
(399)
(454)
(451)
(453)
(441)
(426)
(457)
(496)
(557)
(584)
(629)
(656)
(693)
(659)
(671)
(705)
(757)
(884)
(1 014)
(1 113)
(1 268)
(1 366)
(1 466)
(1 533)
(1 548)
(1 685)
(1 818)
(1 793)
(1 896)
Research & Development
0
0
0
0
(3)
0
0
0
(4)
0
0
0
(8)
0
0
0
(4)
0
0
0
(8)
(11)
(13)
(16)
(9)
(9)
(10)
(7)
(7)
(8)
(10)
(23)
(57)
(69)
(133)
(122)
(83)
(83)
(19)
(17)
(15)
Depreciation & Amortization
0
0
0
0
(7)
0
0
0
(7)
0
0
0
(5)
0
0
0
(4)
0
0
0
(4)
0
0
0
(7)
0
0
0
(6)
0
0
0
(15)
0
0
0
(30)
0
0
0
(26)
Other Operating Expenses
(8)
(9)
(9)
(8)
(3)
(7)
(7)
(8)
(3)
(0)
1
1
(2)
0
(2)
(1)
29
52
52
80
60
(56)
(56)
(84)
3
50
51
52
50
2
1
(1)
2
(458)
(502)
(501)
6
(271)
(229)
(112)
186
Operating Income
15
N/A
19
+29%
26
+35%
33
+27%
27
-18%
24
-12%
31
+30%
35
+12%
71
+104%
85
+19%
97
+15%
147
+51%
194
+33%
240
+24%
248
+3%
229
-8%
256
+12%
268
+5%
290
+8%
358
+23%
312
-13%
238
-23%
271
+14%
244
-10%
343
+41%
407
+19%
411
+1%
435
+6%
458
+5%
475
+4%
543
+14%
576
+6%
575
0%
169
-71%
119
-30%
178
+50%
694
+289%
581
-16%
779
+34%
857
+10%
1 225
+43%
Pre-Tax Income
Interest Income Expense
(6)
(5)
(6)
(4)
5
2
5
34
36
35
29
(3)
(4)
(9)
(36)
(42)
(42)
(39)
(5)
3
10
7
6
11
9
9
12
14
15
29
13
1
140
109
115
121
(11)
23
39
49
(145)
Non-Reccuring Items
0
0
0
0
(7)
0
0
0
0
0
0
0
(1)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(77)
0
0
0
0
0
0
0
0
0
0
0
(458)
0
0
0
(219)
0
(0)
(0)
(181)
Gain/Loss on Disposition of Assets
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
(0)
0
0
0
(0)
Total Other Income
21
21
22
22
0
1
(1)
(1)
(0)
(1)
18
17
33
29
8
59
48
52
56
6
0
0
1
0
1
0
(0)
(1)
(2)
(1)
0
(0)
(2)
(2)
(3)
(3)
(1)
(1)
(1)
(0)
(1)
Pre-Tax Income
30
N/A
36
+20%
42
+16%
51
+22%
27
-48%
27
+1%
35
+32%
68
+92%
106
+57%
119
+12%
144
+21%
161
+12%
222
+38%
259
+17%
220
-15%
245
+12%
262
+7%
280
+7%
340
+21%
367
+8%
244
-33%
246
+1%
277
+12%
255
-8%
353
+38%
416
+18%
423
+2%
448
+6%
470
+5%
503
+7%
557
+11%
577
+4%
255
-56%
276
+8%
231
-16%
296
+28%
463
+56%
603
+30%
817
+36%
905
+11%
898
-1%
Net Income
Tax Provision
(6)
(7)
(9)
(9)
(6)
(5)
(10)
(12)
(16)
(17)
(15)
(15)
(23)
(25)
(22)
(28)
(27)
(32)
(35)
(37)
(26)
(26)
(30)
(27)
(35)
(41)
(43)
(46)
(50)
(53)
(57)
(61)
(42)
(45)
(53)
(58)
(88)
(98)
(107)
(114)
(88)
Income from Continuing Operations
24
29
34
42
20
22
26
56
91
102
129
146
199
234
197
217
234
248
305
330
218
220
247
228
317
375
380
402
421
450
500
515
213
231
178
238
375
505
710
792
810
Income to Minority Interest
3
4
4
2
1
(0)
(1)
(2)
1
1
0
(1)
(1)
(2)
(3)
(2)
(5)
(4)
(4)
(4)
(3)
(3)
(4)
(4)
(5)
(5)
(5)
(4)
(3)
(3)
(3)
(3)
(4)
(4)
(5)
(5)
(5)
(6)
(6)
(9)
(9)
Net Income (Common)
27
N/A
33
+19%
38
+16%
44
+18%
21
-53%
21
+0%
25
+18%
54
+119%
92
+68%
103
+13%
129
+25%
145
+13%
198
+36%
232
+17%
195
-16%
215
+10%
230
+7%
244
+6%
301
+23%
326
+8%
216
-34%
218
+1%
243
+12%
224
-8%
312
+40%
370
+19%
375
+1%
398
+6%
418
+5%
447
+7%
496
+11%
512
+3%
209
-59%
226
+8%
173
-24%
233
+35%
370
+59%
498
+35%
703
+41%
782
+11%
801
+2%
EPS (Diluted)
0.14
N/A
0.17
+21%
0.19
+12%
0.22
+16%
0.1
-55%
0.1
N/A
0.12
+20%
0.26
+117%
0.45
+73%
0.51
+13%
0.63
+24%
0.72
+14%
0.97
+35%
0.92
-5%
0.77
-16%
0.85
+10%
0.91
+7%
0.97
+7%
1.19
+23%
1.29
+8%
0.86
-33%
0.86
N/A
0.98
+14%
0.9
-8%
1.25
+39%
1.5
+20%
1.51
+1%
1.61
+7%
1.69
+5%
1.8
+7%
2
+11%
2.06
+3%
0.84
-59%
0.91
+8%
0.7
-23%
0.94
+34%
1.49
+59%
2.01
+35%
2.84
+41%
3.16
+11%
3.23
+2%

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