Ningbo Sanxing Medical Electric Co Ltd
SSE:601567
Income Statement
Earnings Waterfall
Ningbo Sanxing Medical Electric Co Ltd
Revenue
|
12.2B
CNY
|
Cost of Revenue
|
-8.2B
CNY
|
Gross Profit
|
4.1B
CNY
|
Operating Expenses
|
-2.1B
CNY
|
Operating Income
|
2B
CNY
|
Other Expenses
|
13.2m
CNY
|
Net Income
|
2B
CNY
|
Income Statement
Ningbo Sanxing Medical Electric Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 199
N/A
|
2 467
+12%
|
2 895
+17%
|
3 310
+14%
|
3 542
+7%
|
3 839
+8%
|
3 908
+2%
|
4 158
+6%
|
4 404
+6%
|
4 453
+1%
|
4 629
+4%
|
4 922
+6%
|
5 054
+3%
|
5 016
-1%
|
5 235
+4%
|
5 368
+3%
|
5 595
+4%
|
5 951
+6%
|
6 109
+3%
|
5 871
-4%
|
6 064
+3%
|
6 355
+5%
|
6 525
+3%
|
6 805
+4%
|
6 840
+1%
|
7 242
+6%
|
7 449
+3%
|
7 093
-5%
|
7 118
+0%
|
6 949
-2%
|
6 706
-3%
|
7 023
+5%
|
7 617
+8%
|
8 076
+6%
|
8 821
+9%
|
9 098
+3%
|
9 364
+3%
|
10 249
+9%
|
10 535
+3%
|
11 463
+9%
|
12 239
+7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 437)
|
(1 592)
|
(1 887)
|
(2 147)
|
(2 350)
|
(2 576)
|
(2 618)
|
(2 784)
|
(2 989)
|
(2 993)
|
(3 110)
|
(3 305)
|
(3 437)
|
(3 414)
|
(3 575)
|
(3 567)
|
(3 766)
|
(4 032)
|
(4 201)
|
(4 153)
|
(4 348)
|
(4 582)
|
(4 653)
|
(4 837)
|
(4 907)
|
(5 190)
|
(5 316)
|
(5 057)
|
(5 130)
|
(5 074)
|
(5 031)
|
(5 247)
|
(5 798)
|
(6 102)
|
(6 514)
|
(6 472)
|
(6 597)
|
(7 140)
|
(7 144)
|
(7 568)
|
(8 172)
|
|
Gross Profit |
761
N/A
|
875
+15%
|
1 008
+15%
|
1 162
+15%
|
1 192
+3%
|
1 263
+6%
|
1 291
+2%
|
1 374
+6%
|
1 414
+3%
|
1 460
+3%
|
1 519
+4%
|
1 617
+6%
|
1 617
+0%
|
1 603
-1%
|
1 660
+4%
|
1 801
+9%
|
1 829
+2%
|
1 919
+5%
|
1 908
-1%
|
1 718
-10%
|
1 716
0%
|
1 772
+3%
|
1 872
+6%
|
1 969
+5%
|
1 933
-2%
|
2 052
+6%
|
2 133
+4%
|
2 036
-5%
|
1 988
-2%
|
1 874
-6%
|
1 674
-11%
|
1 776
+6%
|
1 819
+2%
|
1 973
+9%
|
2 306
+17%
|
2 626
+14%
|
2 767
+5%
|
3 109
+12%
|
3 391
+9%
|
3 894
+15%
|
4 067
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(492)
|
(545)
|
(592)
|
(673)
|
(668)
|
(713)
|
(752)
|
(781)
|
(786)
|
(804)
|
(839)
|
(887)
|
(872)
|
(875)
|
(877)
|
(907)
|
(886)
|
(967)
|
(1 031)
|
(1 176)
|
(1 141)
|
(1 159)
|
(1 168)
|
(1 205)
|
(1 146)
|
(1 211)
|
(1 243)
|
(1 144)
|
(1 115)
|
(993)
|
(858)
|
(1 151)
|
(1 165)
|
(1 220)
|
(1 385)
|
(1 565)
|
(1 508)
|
(1 646)
|
(1 703)
|
(1 964)
|
(2 081)
|
|
Selling, General & Administrative |
(479)
|
(542)
|
(591)
|
(508)
|
(655)
|
(690)
|
(729)
|
(588)
|
(770)
|
(794)
|
(824)
|
(669)
|
(849)
|
(845)
|
(810)
|
(701)
|
(843)
|
(930)
|
(996)
|
(904)
|
(948)
|
(893)
|
(864)
|
(901)
|
(880)
|
(945)
|
(984)
|
(858)
|
(839)
|
(727)
|
(595)
|
(858)
|
(909)
|
(990)
|
(1 152)
|
(1 201)
|
(1 275)
|
(1 372)
|
(1 452)
|
(1 651)
|
(1 767)
|
|
Research & Development |
0
|
0
|
0
|
(141)
|
0
|
0
|
0
|
(162)
|
0
|
0
|
0
|
(178)
|
0
|
0
|
(54)
|
(206)
|
(95)
|
0
|
(105)
|
(259)
|
(217)
|
(314)
|
(329)
|
(316)
|
(329)
|
(330)
|
(341)
|
(302)
|
(320)
|
(301)
|
(294)
|
(281)
|
(295)
|
(294)
|
(314)
|
(310)
|
(339)
|
(391)
|
(399)
|
(454)
|
(499)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(114)
|
0
|
|
Other Operating Expenses |
(13)
|
(3)
|
(1)
|
(1)
|
(13)
|
(23)
|
(23)
|
(4)
|
(16)
|
(10)
|
(15)
|
(5)
|
(23)
|
(30)
|
(13)
|
41
|
52
|
(37)
|
70
|
34
|
24
|
48
|
25
|
58
|
63
|
64
|
82
|
63
|
44
|
35
|
32
|
33
|
39
|
65
|
80
|
13
|
106
|
118
|
148
|
255
|
185
|
|
Operating Income |
269
N/A
|
330
+22%
|
417
+26%
|
490
+18%
|
524
+7%
|
550
+5%
|
539
-2%
|
593
+10%
|
628
+6%
|
656
+4%
|
680
+4%
|
730
+7%
|
746
+2%
|
728
-2%
|
782
+7%
|
895
+14%
|
943
+5%
|
952
+1%
|
877
-8%
|
542
-38%
|
575
+6%
|
614
+7%
|
704
+15%
|
764
+9%
|
787
+3%
|
841
+7%
|
890
+6%
|
892
+0%
|
873
-2%
|
882
+1%
|
816
-7%
|
625
-23%
|
654
+5%
|
754
+15%
|
921
+22%
|
1 061
+15%
|
1 259
+19%
|
1 464
+16%
|
1 688
+15%
|
1 931
+14%
|
1 985
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
46
|
29
|
3
|
(21)
|
(43)
|
10
|
16
|
(11)
|
25
|
(29)
|
(23)
|
140
|
171
|
187
|
198
|
74
|
52
|
28
|
121
|
102
|
215
|
415
|
354
|
451
|
381
|
306
|
244
|
317
|
290
|
293
|
290
|
228
|
184
|
(31)
|
(21)
|
101
|
35
|
268
|
391
|
298
|
377
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
56
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
117
|
119
|
119
|
118
|
(4)
|
(1)
|
(1)
|
(1)
|
(10)
|
5
|
5
|
5
|
(22)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(9)
|
0
|
1
|
1
|
42
|
(0)
|
|
Gain/Loss on Disposition of Assets |
(1)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
|
Total Other Income |
23
|
21
|
23
|
32
|
30
|
31
|
50
|
58
|
71
|
87
|
90
|
79
|
76
|
74
|
50
|
14
|
(9)
|
(28)
|
(27)
|
(5)
|
(14)
|
(9)
|
(6)
|
(4)
|
(6)
|
(5)
|
(13)
|
1
|
(4)
|
3
|
4
|
3
|
(5)
|
(16)
|
5
|
2
|
(1)
|
(1)
|
(19)
|
(7)
|
(6)
|
|
Pre-Tax Income |
337
N/A
|
378
+12%
|
440
+16%
|
498
+13%
|
510
+2%
|
590
+16%
|
605
+3%
|
695
+15%
|
724
+4%
|
712
-2%
|
745
+5%
|
947
+27%
|
992
+5%
|
988
0%
|
1 029
+4%
|
1 097
+7%
|
1 105
+1%
|
1 070
-3%
|
1 089
+2%
|
632
-42%
|
776
+23%
|
1 019
+31%
|
1 051
+3%
|
1 200
+14%
|
1 167
-3%
|
1 147
-2%
|
1 125
-2%
|
1 189
+6%
|
1 159
-2%
|
1 177
+2%
|
1 110
-6%
|
847
-24%
|
833
-2%
|
707
-15%
|
905
+28%
|
1 152
+27%
|
1 294
+12%
|
1 731
+34%
|
2 061
+19%
|
2 262
+10%
|
2 356
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(52)
|
(70)
|
(90)
|
(91)
|
(92)
|
(96)
|
(95)
|
(131)
|
(136)
|
(141)
|
(151)
|
(156)
|
(166)
|
(161)
|
(170)
|
(205)
|
(212)
|
(208)
|
(210)
|
(122)
|
(138)
|
(145)
|
(146)
|
(185)
|
(171)
|
(201)
|
(185)
|
(228)
|
(236)
|
(214)
|
(210)
|
(139)
|
(125)
|
(141)
|
(153)
|
(187)
|
(226)
|
(254)
|
(314)
|
(341)
|
(344)
|
|
Income from Continuing Operations |
285
|
309
|
350
|
407
|
418
|
494
|
510
|
564
|
588
|
571
|
594
|
792
|
825
|
827
|
859
|
892
|
893
|
861
|
879
|
509
|
638
|
874
|
905
|
1 015
|
997
|
946
|
940
|
961
|
923
|
964
|
900
|
708
|
708
|
566
|
752
|
965
|
1 068
|
1 477
|
1 747
|
1 921
|
2 013
|
|
Income to Minority Interest |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
2
|
2
|
(0)
|
3
|
(2)
|
(5)
|
(6)
|
(2)
|
0
|
8
|
7
|
(1)
|
(4)
|
(13)
|
(11)
|
(11)
|
(10)
|
(5)
|
(5)
|
(5)
|
(3)
|
(5)
|
(7)
|
(18)
|
(23)
|
(25)
|
(27)
|
(17)
|
(15)
|
(11)
|
(11)
|
(17)
|
(14)
|
|
Net Income (Common) |
284
N/A
|
308
+8%
|
349
+13%
|
407
+17%
|
418
+3%
|
493
+18%
|
510
+3%
|
564
+11%
|
590
+5%
|
573
-3%
|
594
+4%
|
794
+34%
|
824
+4%
|
822
0%
|
853
+4%
|
891
+4%
|
893
+0%
|
869
-3%
|
887
+2%
|
508
-43%
|
634
+25%
|
862
+36%
|
894
+4%
|
1 004
+12%
|
986
-2%
|
941
-5%
|
935
-1%
|
956
+2%
|
920
-4%
|
958
+4%
|
893
-7%
|
690
-23%
|
685
-1%
|
541
-21%
|
724
+34%
|
948
+31%
|
1 053
+11%
|
1 467
+39%
|
1 736
+18%
|
1 904
+10%
|
1 998
+5%
|
|
EPS (Diluted) |
0.28
N/A
|
0.31
+11%
|
0.35
+13%
|
0.4
+14%
|
0.35
-13%
|
0.41
+17%
|
0.43
+5%
|
0.48
+12%
|
0.51
+6%
|
0.46
-10%
|
0.41
-11%
|
0.57
+39%
|
0.58
+2%
|
0.58
N/A
|
0.6
+3%
|
0.63
+5%
|
0.63
N/A
|
0.61
-3%
|
0.62
+2%
|
0.36
-42%
|
0.45
+25%
|
0.61
+36%
|
0.64
+5%
|
0.72
+13%
|
0.71
-1%
|
0.68
-4%
|
0.68
N/A
|
0.69
+1%
|
0.66
-4%
|
0.69
+5%
|
0.64
-7%
|
0.5
-22%
|
0.49
-2%
|
0.39
-20%
|
0.51
+31%
|
0.67
+31%
|
0.74
+10%
|
1.04
+41%
|
1.19
+14%
|
1.35
+13%
|
1.42
+5%
|