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Huapont Life Sciences Co Ltd
SZSE:002004

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Huapont Life Sciences Co Ltd Logo
Huapont Life Sciences Co Ltd
SZSE:002004
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Price: 4.64 CNY 1.09% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
Huapont Life Sciences Co Ltd

Revenue
11.9B CNY
Cost of Revenue
-7.2B CNY
Gross Profit
4.7B CNY
Operating Expenses
-3.5B CNY
Operating Income
1.2B CNY
Other Expenses
-959.3m CNY
Net Income
221.2m CNY

Income Statement
Huapont Life Sciences Co Ltd

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Income Statement
Currency: CNY
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
4 369
N/A
4 465
+2%
4 572
+2%
4 902
+7%
5 038
+3%
4 867
-3%
5 278
+8%
5 587
+6%
5 834
+4%
6 174
+6%
6 172
0%
6 187
+0%
6 403
+3%
7 093
+11%
7 606
+7%
8 047
+6%
8 234
+2%
9 183
+12%
9 866
+7%
9 973
+1%
10 926
+10%
10 574
-3%
10 319
-2%
10 515
+2%
10 214
-3%
10 091
-1%
9 893
-2%
10 248
+4%
10 485
+2%
10 876
+4%
11 441
+5%
11 446
+0%
11 618
+2%
12 359
+6%
12 939
+5%
13 311
+3%
13 911
+5%
13 232
-5%
12 809
-3%
12 401
-3%
11 904
-4%
Gross Profit
Cost of Revenue
(3 270)
(3 301)
(3 375)
(3 609)
(3 627)
(3 388)
(3 644)
(3 796)
(3 884)
(4 045)
(4 028)
(4 016)
(4 203)
(4 784)
(5 270)
(5 597)
(5 796)
(6 265)
(6 633)
(6 531)
(6 942)
(6 303)
(6 090)
(6 084)
(5 671)
(5 414)
(5 452)
(5 692)
(5 933)
(6 444)
(6 874)
(6 900)
(7 265)
(7 621)
(8 098)
(8 354)
(8 594)
(7 911)
(7 710)
(7 377)
(7 178)
Gross Profit
1 099
N/A
1 164
+6%
1 197
+3%
1 294
+8%
1 411
+9%
1 479
+5%
1 634
+10%
1 790
+10%
1 950
+9%
2 129
+9%
2 145
+1%
2 171
+1%
2 199
+1%
2 309
+5%
2 336
+1%
2 449
+5%
2 439
0%
2 918
+20%
3 233
+11%
3 443
+6%
3 984
+16%
4 271
+7%
4 229
-1%
4 431
+5%
4 543
+3%
4 677
+3%
4 441
-5%
4 556
+3%
4 552
0%
4 432
-3%
4 568
+3%
4 546
0%
4 353
-4%
4 738
+9%
4 841
+2%
4 957
+2%
5 316
+7%
5 322
+0%
5 099
-4%
5 024
-1%
4 726
-6%
Operating Income
Operating Expenses
(652)
(712)
(729)
(775)
(861)
(933)
(949)
(1 054)
(1 142)
(1 336)
(1 332)
(1 369)
(1 339)
(1 564)
(1 603)
(1 694)
(1 845)
(2 042)
(2 226)
(2 324)
(2 590)
(2 891)
(2 934)
(3 094)
(3 194)
(3 198)
(3 106)
(3 186)
(3 083)
(2 910)
(2 943)
(2 984)
(2 988)
(3 182)
(3 219)
(3 227)
(3 410)
(3 386)
(3 692)
(3 692)
(3 546)
Selling, General & Administrative
(643)
(596)
(724)
(775)
(864)
(768)
(949)
(1 042)
(1 122)
(1 094)
(1 312)
(1 355)
(1 321)
(1 300)
(1 503)
(1 609)
(1 777)
(1 759)
(1 932)
(1 982)
(2 116)
(2 373)
(2 586)
(2 703)
(2 858)
(2 768)
(2 805)
(2 909)
(2 840)
(2 473)
(2 706)
(2 734)
(2 769)
(2 721)
(2 874)
(2 854)
(2 965)
(2 899)
(2 860)
(2 865)
(2 697)
Research & Development
0
(74)
0
0
0
(99)
0
0
0
(131)
0
0
0
(140)
0
0
0
(165)
(289)
(348)
(470)
(305)
(339)
(372)
(331)
(242)
(296)
(294)
(285)
(273)
(323)
(323)
(308)
(287)
(339)
(348)
(394)
(349)
(403)
(413)
(425)
Depreciation & Amortization
0
(38)
0
0
0
(55)
0
0
0
(89)
0
0
0
(97)
0
0
0
(165)
0
0
0
(226)
0
0
0
(243)
0
0
0
(263)
0
0
0
(282)
0
0
0
(251)
0
0
0
Other Operating Expenses
(9)
(4)
(6)
(1)
3
(12)
(1)
(11)
(19)
(21)
(20)
(14)
(18)
(27)
(101)
(85)
(67)
48
(5)
6
(4)
12
(9)
(19)
(5)
55
(6)
17
42
99
86
73
88
109
(6)
(24)
(50)
113
(429)
(414)
(424)
Operating Income
447
N/A
453
+1%
468
+3%
518
+11%
550
+6%
546
-1%
685
+25%
737
+8%
809
+10%
794
-2%
813
+2%
802
-1%
860
+7%
745
-13%
732
-2%
756
+3%
594
-21%
876
+48%
1 007
+15%
1 119
+11%
1 394
+25%
1 380
-1%
1 296
-6%
1 337
+3%
1 348
+1%
1 479
+10%
1 335
-10%
1 371
+3%
1 469
+7%
1 522
+4%
1 625
+7%
1 562
-4%
1 365
-13%
1 556
+14%
1 622
+4%
1 730
+7%
1 907
+10%
1 935
+2%
1 407
-27%
1 332
-5%
1 180
-11%
Pre-Tax Income
Interest Income Expense
(106)
(67)
(63)
(39)
(29)
(64)
(76)
(63)
(76)
(58)
(73)
(15)
(67)
(84)
(108)
(207)
(224)
(292)
(414)
(364)
(321)
(210)
(211)
(308)
(291)
(317)
(245)
(220)
(340)
(341)
(346)
(278)
(166)
(91)
(49)
259
317
229
138
(163)
(230)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
17
0
0
0
(12)
0
0
0
110
134
133
133
(97)
(6)
(5)
11
(12)
14
15
6
10
6
3
(3)
(127)
9
8
10
(518)
(7)
(8)
(5)
Gain/Loss on Disposition of Assets
0
(5)
(4)
(4)
(5)
(6)
(8)
(3)
(4)
(6)
(1)
(8)
(10)
0
(7)
(7)
130
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(31)
0
0
0
(12)
0
0
0
Total Other Income
19
10
6
9
8
22
24
20
20
10
8
24
31
52
62
53
17
(16)
(33)
(41)
(148)
(4)
(17)
(8)
(3)
(1)
(8)
(22)
(30)
(26)
(34)
(35)
(31)
(22)
(50)
(42)
(51)
(11)
(27)
(36)
(29)
Pre-Tax Income
359
N/A
391
+9%
406
+4%
485
+19%
523
+8%
497
-5%
625
+26%
691
+10%
749
+8%
757
+1%
746
-1%
803
+8%
813
+1%
700
-14%
679
-3%
595
-12%
516
-13%
678
+31%
695
+3%
848
+22%
1 058
+25%
1 069
+1%
1 062
-1%
1 017
-4%
1 065
+5%
1 149
+8%
1 096
-5%
1 144
+4%
1 105
-3%
1 165
+5%
1 251
+7%
1 252
+0%
1 165
-7%
1 286
+10%
1 532
+19%
1 955
+28%
2 182
+12%
1 623
-26%
1 511
-7%
1 125
-26%
916
-19%
Net Income
Tax Provision
(63)
(74)
(77)
(87)
(91)
(51)
(61)
(65)
(67)
(100)
(95)
(109)
(107)
(89)
(87)
(71)
(61)
(89)
(110)
(139)
(192)
(251)
(260)
(257)
(264)
(217)
(213)
(244)
(233)
(270)
(287)
(267)
(264)
(361)
(457)
(563)
(630)
(496)
(410)
(311)
(257)
Income from Continuing Operations
296
317
329
398
433
446
564
625
682
657
652
694
706
612
592
524
455
589
586
709
866
818
802
760
801
932
883
901
872
895
964
985
901
925
1 075
1 392
1 552
1 127
1 102
814
659
Income to Minority Interest
(13)
(15)
(15)
(22)
(21)
(17)
(20)
(31)
(31)
(20)
(32)
(40)
(48)
(45)
(52)
(38)
(40)
(83)
(128)
(226)
(332)
(311)
(292)
(269)
(275)
(312)
(280)
(259)
(244)
(243)
(274)
(298)
(242)
(255)
(358)
(515)
(685)
(693)
(660)
(553)
(438)
Net Income (Common)
283
N/A
303
+7%
314
+4%
376
+20%
412
+10%
429
+4%
544
+27%
594
+9%
651
+10%
637
-2%
620
-3%
654
+6%
658
+1%
567
-14%
540
-5%
486
-10%
415
-15%
506
+22%
457
-10%
483
+6%
534
+11%
506
-5%
510
+1%
491
-4%
525
+7%
620
+18%
603
-3%
642
+6%
627
-2%
652
+4%
691
+6%
687
0%
658
-4%
670
+2%
717
+7%
877
+22%
866
-1%
433
-50%
442
+2%
261
-41%
221
-15%
EPS (Diluted)
0.2
N/A
0.21
+5%
0.22
+5%
0.26
+18%
0.24
-8%
0.27
+13%
0.29
+7%
0.33
+14%
0.35
+6%
0.34
-3%
0.32
-6%
0.33
+3%
0.33
N/A
0.28
-15%
0.27
-4%
0.24
-11%
0.2
-17%
0.25
+25%
0.22
-12%
0.23
+5%
0.26
+13%
0.25
-4%
0.25
N/A
0.25
N/A
0.27
+8%
0.31
+15%
0.31
N/A
0.33
+6%
0.32
-3%
0.33
+3%
0.35
+6%
0.35
N/A
0.33
-6%
0.34
+3%
0.36
+6%
0.44
+22%
0.44
N/A
0.22
-50%
0.22
N/A
0.13
-41%
0.11
-15%

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