Guangzhou Baiyunshan Pharmaceutical Holdings Co Ltd
SSE:600332
Income Statement
Earnings Waterfall
Guangzhou Baiyunshan Pharmaceutical Holdings Co Ltd
Revenue
|
75.5B
CNY
|
Cost of Revenue
|
-61.3B
CNY
|
Gross Profit
|
14.2B
CNY
|
Operating Expenses
|
-9.5B
CNY
|
Operating Income
|
4.7B
CNY
|
Other Expenses
|
-656m
CNY
|
Net Income
|
4.1B
CNY
|
Income Statement
Guangzhou Baiyunshan Pharmaceutical Holdings Co Ltd
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 |
17 607
N/A
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(11 816)
|
(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)
|
|
Gross Profit |
5 791
N/A
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4 863)
|
(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)
|
|
Selling, General & Administrative |
(4 506)
|
(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)
|
|
Research & Development |
0
|
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)
|
|
Depreciation & Amortization |
0
|
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)
|
|
Other Operating Expenses |
(357)
|
(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
|
|
Operating Income |
930
N/A
|
999
+7%
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
190
|
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
|
|
Non-Reccuring Items |
0
|
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
|
|
Gain/Loss on Disposition of Assets |
(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
|
|
Total Other Income |
112
|
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)
|
|
Pre-Tax Income |
1 229
N/A
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
|
Income from Continuing Operations |
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
|
|
Income to Minority Interest |
(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)
|
|
Net Income (Common) |
980
N/A
|
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%
|
|
EPS (Diluted) |
1.2
N/A
|
0.81
-33%
|
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%
|