Mayinglong Pharmaceutical Group Co Ltd
SSE:600993
Income Statement
Earnings Waterfall
Mayinglong Pharmaceutical Group Co Ltd
Revenue
|
3.2B
CNY
|
Cost of Revenue
|
-1.7B
CNY
|
Gross Profit
|
1.5B
CNY
|
Operating Expenses
|
-995.9m
CNY
|
Operating Income
|
456.9m
CNY
|
Other Expenses
|
24.5m
CNY
|
Net Income
|
481.3m
CNY
|
Income Statement
Mayinglong Pharmaceutical Group 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 |
1 584
N/A
|
1 602
+1%
|
1 605
+0%
|
1 623
+1%
|
1 607
-1%
|
1 621
+1%
|
1 642
+1%
|
1 657
+1%
|
1 739
+5%
|
1 784
+3%
|
1 833
+3%
|
1 894
+3%
|
1 924
+2%
|
2 103
+9%
|
2 013
-4%
|
1 937
-4%
|
1 884
-3%
|
1 751
-7%
|
1 861
+6%
|
2 041
+10%
|
2 152
+5%
|
2 198
+2%
|
2 311
+5%
|
2 401
+4%
|
2 528
+5%
|
2 705
+7%
|
2 431
-10%
|
2 411
-1%
|
2 518
+4%
|
2 792
+11%
|
3 317
+19%
|
3 479
+5%
|
3 587
+3%
|
3 385
-6%
|
3 473
+3%
|
3 644
+5%
|
3 640
0%
|
3 532
-3%
|
3 416
-3%
|
3 245
-5%
|
3 194
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(924)
|
(918)
|
(934)
|
(942)
|
(921)
|
(944)
|
(979)
|
(1 000)
|
(1 062)
|
(1 081)
|
(1 138)
|
(1 193)
|
(1 219)
|
(1 344)
|
(1 240)
|
(1 135)
|
(1 068)
|
(874)
|
(974)
|
(1 118)
|
(1 205)
|
(1 207)
|
(1 309)
|
(1 364)
|
(1 449)
|
(1 598)
|
(1 446)
|
(1 404)
|
(1 457)
|
(1 663)
|
(2 053)
|
(2 189)
|
(2 264)
|
(2 019)
|
(2 117)
|
(2 231)
|
(2 223)
|
(2 038)
|
(1 917)
|
(1 782)
|
(1 741)
|
|
Gross Profit |
660
N/A
|
684
+4%
|
671
-2%
|
680
+1%
|
686
+1%
|
677
-1%
|
663
-2%
|
657
-1%
|
677
+3%
|
703
+4%
|
695
-1%
|
701
+1%
|
706
+1%
|
759
+8%
|
773
+2%
|
802
+4%
|
816
+2%
|
876
+7%
|
888
+1%
|
923
+4%
|
947
+3%
|
991
+5%
|
1 002
+1%
|
1 037
+3%
|
1 080
+4%
|
1 108
+3%
|
985
-11%
|
1 008
+2%
|
1 061
+5%
|
1 128
+6%
|
1 264
+12%
|
1 290
+2%
|
1 323
+3%
|
1 366
+3%
|
1 356
-1%
|
1 413
+4%
|
1 417
+0%
|
1 494
+5%
|
1 498
+0%
|
1 463
-2%
|
1 453
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(482)
|
(502)
|
(486)
|
(487)
|
(491)
|
(492)
|
(484)
|
(471)
|
(477)
|
(499)
|
(480)
|
(480)
|
(499)
|
(529)
|
(522)
|
(540)
|
(561)
|
(602)
|
(595)
|
(620)
|
(638)
|
(673)
|
(665)
|
(694)
|
(706)
|
(720)
|
(639)
|
(658)
|
(690)
|
(759)
|
(856)
|
(883)
|
(879)
|
(901)
|
(879)
|
(899)
|
(883)
|
(988)
|
(983)
|
(1 007)
|
(996)
|
|
Selling, General & Administrative |
(476)
|
(462)
|
(482)
|
(484)
|
(488)
|
(451)
|
(480)
|
(471)
|
(476)
|
(452)
|
(480)
|
(478)
|
(499)
|
(485)
|
(528)
|
(538)
|
(556)
|
(566)
|
(591)
|
(617)
|
(631)
|
(632)
|
(648)
|
(664)
|
(680)
|
(669)
|
(595)
|
(611)
|
(636)
|
(715)
|
(818)
|
(838)
|
(834)
|
(819)
|
(827)
|
(842)
|
(821)
|
(891)
|
(911)
|
(944)
|
(936)
|
|
Research & Development |
0
|
(26)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
(9)
|
(38)
|
0
|
0
|
(19)
|
(39)
|
(30)
|
(44)
|
(45)
|
(53)
|
(53)
|
(51)
|
(54)
|
(53)
|
(60)
|
(70)
|
(68)
|
(62)
|
(70)
|
(72)
|
(79)
|
(72)
|
(77)
|
(71)
|
(67)
|
|
Depreciation & Amortization |
0
|
(13)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(5)
|
(1)
|
(4)
|
(4)
|
(3)
|
(1)
|
(4)
|
(0)
|
(2)
|
(1)
|
(1)
|
(2)
|
(0)
|
(1)
|
6
|
(2)
|
4
|
12
|
(4)
|
(3)
|
13
|
12
|
13
|
14
|
19
|
17
|
8
|
4
|
(1)
|
24
|
22
|
24
|
22
|
16
|
17
|
15
|
17
|
18
|
6
|
8
|
7
|
|
Operating Income |
179
N/A
|
183
+2%
|
186
+2%
|
193
+4%
|
195
+1%
|
185
-5%
|
180
-3%
|
186
+3%
|
200
+7%
|
204
+2%
|
215
+5%
|
221
+3%
|
206
-7%
|
230
+11%
|
251
+9%
|
262
+4%
|
255
-3%
|
274
+7%
|
292
+7%
|
303
+3%
|
309
+2%
|
318
+3%
|
337
+6%
|
342
+1%
|
374
+9%
|
388
+4%
|
345
-11%
|
350
+1%
|
371
+6%
|
369
0%
|
408
+11%
|
406
0%
|
444
+9%
|
465
+5%
|
477
+3%
|
514
+8%
|
534
+4%
|
507
-5%
|
516
+2%
|
456
-12%
|
457
+0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
27
|
20
|
17
|
20
|
28
|
25
|
37
|
43
|
18
|
34
|
28
|
27
|
47
|
32
|
31
|
34
|
62
|
91
|
54
|
(21)
|
(83)
|
(121)
|
(65)
|
(13)
|
30
|
43
|
48
|
94
|
96
|
111
|
104
|
110
|
93
|
83
|
89
|
56
|
64
|
49
|
113
|
130
|
128
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
8
|
0
|
9
|
9
|
1
|
(0)
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
4
|
4
|
21
|
8
|
7
|
7
|
3
|
0
|
(0)
|
5
|
(0)
|
(2)
|
0
|
(3)
|
|
Gain/Loss on Disposition of Assets |
0
|
(0)
|
(0)
|
1
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(0)
|
4
|
7
|
7
|
(1)
|
4
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
13
|
12
|
13
|
10
|
9
|
8
|
7
|
10
|
13
|
11
|
11
|
9
|
10
|
10
|
3
|
(1)
|
(9)
|
(1)
|
(8)
|
(5)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
4
|
4
|
2
|
1
|
|
Pre-Tax Income |
218
N/A
|
215
-1%
|
216
+0%
|
224
+4%
|
232
+4%
|
222
-4%
|
223
+0%
|
238
+7%
|
229
-4%
|
248
+8%
|
257
+4%
|
265
+3%
|
271
+2%
|
280
+3%
|
289
+3%
|
304
+5%
|
318
+4%
|
365
+15%
|
339
-7%
|
276
-18%
|
225
-18%
|
192
-15%
|
271
+41%
|
327
+21%
|
403
+23%
|
422
+5%
|
391
-7%
|
445
+14%
|
467
+5%
|
498
+7%
|
517
+4%
|
521
+1%
|
541
+4%
|
548
+1%
|
563
+3%
|
568
+1%
|
601
+6%
|
559
-7%
|
630
+13%
|
589
-7%
|
583
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(36)
|
(37)
|
(37)
|
(35)
|
(37)
|
(30)
|
(31)
|
(33)
|
(32)
|
(37)
|
(38)
|
(39)
|
(40)
|
(47)
|
(48)
|
(51)
|
(54)
|
(56)
|
(52)
|
(41)
|
(30)
|
(27)
|
(40)
|
(47)
|
(62)
|
(69)
|
(65)
|
(68)
|
(69)
|
(67)
|
(72)
|
(67)
|
(69)
|
(74)
|
(70)
|
(82)
|
(87)
|
(79)
|
(98)
|
(87)
|
(88)
|
|
Income from Continuing Operations |
181
|
178
|
179
|
189
|
195
|
192
|
193
|
205
|
198
|
211
|
219
|
226
|
231
|
233
|
241
|
253
|
264
|
309
|
287
|
235
|
195
|
165
|
231
|
280
|
340
|
353
|
327
|
376
|
398
|
431
|
445
|
454
|
472
|
474
|
493
|
486
|
514
|
480
|
532
|
502
|
495
|
|
Income to Minority Interest |
8
|
9
|
10
|
10
|
10
|
9
|
11
|
10
|
9
|
12
|
10
|
12
|
14
|
17
|
16
|
14
|
15
|
11
|
15
|
13
|
10
|
12
|
10
|
10
|
8
|
7
|
10
|
2
|
(2)
|
(12)
|
(18)
|
(15)
|
(15)
|
(9)
|
(8)
|
(4)
|
(1)
|
(1)
|
(3)
|
(13)
|
(14)
|
|
Net Income (Common) |
189
N/A
|
186
-2%
|
188
+1%
|
199
+6%
|
205
+3%
|
202
-2%
|
203
+1%
|
215
+6%
|
207
-4%
|
223
+8%
|
230
+3%
|
238
+4%
|
245
+3%
|
250
+2%
|
257
+3%
|
266
+4%
|
279
+5%
|
320
+15%
|
302
-6%
|
248
-18%
|
205
-17%
|
176
-14%
|
241
+37%
|
291
+21%
|
349
+20%
|
360
+3%
|
337
-7%
|
378
+12%
|
396
+5%
|
419
+6%
|
427
+2%
|
439
+3%
|
457
+4%
|
465
+2%
|
485
+4%
|
482
-1%
|
513
+6%
|
479
-7%
|
529
+10%
|
488
-8%
|
481
-1%
|
|
EPS (Diluted) |
0.44
N/A
|
0.43
-2%
|
0.44
+2%
|
0.47
+7%
|
0.48
+2%
|
0.47
-2%
|
0.47
N/A
|
0.49
+4%
|
0.48
-2%
|
0.52
+8%
|
0.54
+4%
|
0.56
+4%
|
0.57
+2%
|
0.58
+2%
|
0.59
+2%
|
0.61
+3%
|
0.64
+5%
|
0.74
+16%
|
0.7
-5%
|
0.58
-17%
|
0.48
-17%
|
0.41
-15%
|
0.56
+37%
|
0.68
+21%
|
0.82
+21%
|
0.84
+2%
|
0.78
-7%
|
0.87
+12%
|
0.91
+5%
|
0.97
+7%
|
0.99
+2%
|
1.02
+3%
|
1.06
+4%
|
1.08
+2%
|
1.12
+4%
|
1.12
N/A
|
1.19
+6%
|
1.11
-7%
|
1.23
+11%
|
1.13
-8%
|
1.12
-1%
|