Shanghai Rongtai Health Technology Corp Ltd
SSE:603579
Income Statement
Earnings Waterfall
Shanghai Rongtai Health Technology Corp Ltd
Revenue
|
1.7B
CNY
|
Cost of Revenue
|
-1.2B
CNY
|
Gross Profit
|
524.3m
CNY
|
Operating Expenses
|
-356.8m
CNY
|
Operating Income
|
167.5m
CNY
|
Other Expenses
|
22.8m
CNY
|
Net Income
|
190.3m
CNY
|
Income Statement
Shanghai Rongtai Health Technology Corp Ltd
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 |
1 192
N/A
|
1 285
+8%
|
1 370
+7%
|
1 515
+11%
|
1 709
+13%
|
1 918
+12%
|
2 155
+12%
|
2 332
+8%
|
2 398
+3%
|
2 296
-4%
|
2 204
-4%
|
2 157
-2%
|
2 167
+0%
|
2 314
+7%
|
2 129
-8%
|
2 096
-2%
|
2 090
0%
|
2 021
-3%
|
2 215
+10%
|
2 390
+8%
|
2 480
+4%
|
2 613
+5%
|
2 657
+2%
|
2 466
-7%
|
2 310
-6%
|
2 005
-13%
|
1 826
-9%
|
1 793
-2%
|
1 741
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||
Cost of Revenue |
(751)
|
(797)
|
(845)
|
(927)
|
(1 049)
|
(1 188)
|
(1 360)
|
(1 504)
|
(1 580)
|
(1 516)
|
(1 492)
|
(1 482)
|
(1 498)
|
(1 596)
|
(1 456)
|
(1 415)
|
(1 395)
|
(1 443)
|
(1 586)
|
(1 746)
|
(1 855)
|
(1 913)
|
(1 964)
|
(1 840)
|
(1 711)
|
(1 476)
|
(1 344)
|
(1 276)
|
(1 216)
|
|
Gross Profit |
441
N/A
|
488
+11%
|
525
+8%
|
588
+12%
|
660
+12%
|
730
+11%
|
796
+9%
|
828
+4%
|
818
-1%
|
780
-5%
|
712
-9%
|
675
-5%
|
669
-1%
|
718
+7%
|
673
-6%
|
681
+1%
|
695
+2%
|
577
-17%
|
629
+9%
|
644
+2%
|
625
-3%
|
700
+12%
|
693
-1%
|
626
-10%
|
599
-4%
|
528
-12%
|
482
-9%
|
517
+7%
|
524
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||
Operating Expenses |
(232)
|
(278)
|
(299)
|
(339)
|
(388)
|
(441)
|
(477)
|
(499)
|
(498)
|
(449)
|
(457)
|
(444)
|
(444)
|
(437)
|
(414)
|
(412)
|
(410)
|
(376)
|
(382)
|
(396)
|
(395)
|
(501)
|
(500)
|
(474)
|
(471)
|
(394)
|
(365)
|
(370)
|
(357)
|
|
Selling, General & Administrative |
(232)
|
(210)
|
(297)
|
(337)
|
(385)
|
(333)
|
(346)
|
(342)
|
(321)
|
(354)
|
(359)
|
(340)
|
(331)
|
(311)
|
(300)
|
(312)
|
(310)
|
(281)
|
(290)
|
(295)
|
(298)
|
(381)
|
(400)
|
(385)
|
(386)
|
(301)
|
(300)
|
(302)
|
(287)
|
|
Research & Development |
0
|
(61)
|
0
|
0
|
0
|
(99)
|
(132)
|
(159)
|
(185)
|
(104)
|
(95)
|
(106)
|
(114)
|
(118)
|
(127)
|
(112)
|
(106)
|
(96)
|
(104)
|
(114)
|
(116)
|
(114)
|
(118)
|
(107)
|
(101)
|
(85)
|
(81)
|
(80)
|
(78)
|
|
Depreciation & Amortization |
0
|
(6)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(2)
|
(2)
|
(2)
|
(3)
|
3
|
1
|
2
|
8
|
28
|
(2)
|
2
|
1
|
8
|
13
|
12
|
7
|
17
|
12
|
14
|
20
|
16
|
18
|
18
|
16
|
16
|
15
|
12
|
8
|
|
Operating Income |
209
N/A
|
210
+0%
|
226
+8%
|
250
+10%
|
272
+9%
|
289
+6%
|
319
+10%
|
329
+3%
|
320
-3%
|
330
+3%
|
255
-23%
|
231
-10%
|
225
-2%
|
280
+24%
|
258
-8%
|
269
+4%
|
286
+6%
|
201
-29%
|
247
+23%
|
249
+1%
|
230
-8%
|
199
-13%
|
192
-3%
|
151
-21%
|
128
-15%
|
135
+5%
|
117
-13%
|
147
+26%
|
168
+14%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||
Interest Income Expense |
11
|
23
|
19
|
3
|
(11)
|
(32)
|
(60)
|
(42)
|
(39)
|
(41)
|
16
|
13
|
34
|
37
|
29
|
26
|
11
|
(4)
|
(7)
|
1
|
7
|
24
|
66
|
65
|
80
|
52
|
45
|
51
|
36
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(1)
|
(10)
|
(1)
|
25
|
43
|
9
|
11
|
(15)
|
(32)
|
2
|
2
|
1
|
1
|
41
|
1
|
2
|
2
|
0
|
0
|
0
|
(0)
|
|
Total Other Income |
8
|
10
|
9
|
8
|
10
|
3
|
3
|
3
|
1
|
2
|
2
|
(0)
|
0
|
1
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(11)
|
(10)
|
(7)
|
(7)
|
1
|
3
|
|
Pre-Tax Income |
228
N/A
|
243
+7%
|
255
+5%
|
262
+3%
|
271
+4%
|
260
-4%
|
262
+1%
|
289
+11%
|
282
-3%
|
282
+0%
|
272
-4%
|
269
-1%
|
302
+12%
|
328
+9%
|
297
-9%
|
279
-6%
|
264
-6%
|
198
-25%
|
241
+21%
|
248
+3%
|
235
-5%
|
261
+11%
|
255
-2%
|
207
-19%
|
200
-3%
|
179
-10%
|
155
-13%
|
199
+28%
|
206
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||
Tax Provision |
(30)
|
(34)
|
(38)
|
(38)
|
(40)
|
(33)
|
(31)
|
(34)
|
(29)
|
(32)
|
(30)
|
(29)
|
(35)
|
(40)
|
(36)
|
(34)
|
(32)
|
(17)
|
(18)
|
(19)
|
(20)
|
(33)
|
(37)
|
(32)
|
(30)
|
(15)
|
(11)
|
(15)
|
(15)
|
|
Income from Continuing Operations |
198
|
209
|
217
|
224
|
232
|
227
|
231
|
256
|
253
|
250
|
242
|
240
|
267
|
288
|
262
|
245
|
231
|
181
|
222
|
228
|
215
|
228
|
218
|
175
|
169
|
165
|
144
|
183
|
191
|
|
Income to Minority Interest |
(2)
|
(2)
|
(5)
|
(7)
|
(10)
|
(10)
|
(11)
|
(9)
|
(8)
|
(1)
|
7
|
5
|
7
|
7
|
6
|
13
|
15
|
12
|
10
|
6
|
7
|
8
|
8
|
7
|
4
|
(0)
|
(0)
|
(1)
|
(1)
|
|
Net Income (Common) |
196
N/A
|
207
+5%
|
212
+3%
|
218
+3%
|
222
+2%
|
216
-3%
|
220
+2%
|
246
+12%
|
245
-1%
|
249
+2%
|
249
0%
|
245
-2%
|
274
+12%
|
296
+8%
|
267
-10%
|
258
-4%
|
246
-4%
|
193
-22%
|
232
+20%
|
234
+1%
|
222
-5%
|
236
+6%
|
226
-4%
|
182
-19%
|
173
-5%
|
164
-5%
|
143
-13%
|
183
+27%
|
190
+4%
|