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Yifan Pharmaceutical Co Ltd
SZSE:002019

Watchlist Manager
Yifan Pharmaceutical Co Ltd
SZSE:002019
Watchlist
Price: 13.24 CNY 3.36% Market Closed
Updated: Apr 30, 2024

Income Statement

Earnings Waterfall
Yifan Pharmaceutical Co Ltd

Revenue
4B CNY
Cost of Revenue
-2.1B CNY
Gross Profit
1.9B CNY
Operating Expenses
-1.8B CNY
Operating Income
135.8m CNY
Other Expenses
-890.4k CNY
Net Income
134.9m CNY

Income Statement
Yifan Pharmaceutical 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
656
N/A
1 158
+77%
1 331
+15%
1 487
+12%
1 726
+16%
1 685
-2%
1 930
+15%
2 237
+16%
2 446
+9%
2 435
0%
2 664
+9%
2 949
+11%
3 282
+11%
3 505
+7%
3 548
+1%
3 630
+2%
3 900
+7%
4 373
+12%
4 760
+9%
4 842
+2%
4 742
-2%
4 632
-2%
4 515
-3%
4 824
+7%
4 994
+4%
5 187
+4%
5 376
+4%
5 480
+2%
5 533
+1%
5 400
-2%
5 276
-2%
4 967
-6%
4 656
-6%
4 409
-5%
4 115
-7%
3 801
-8%
3 740
-2%
3 837
+3%
3 869
+1%
4 011
+4%
4 038
+1%
Gross Profit
Cost of Revenue
(485)
(798)
(898)
(965)
(1 106)
(1 012)
(1 152)
(1 360)
(1 469)
(1 462)
(1 585)
(1 637)
(1 766)
(1 737)
(1 706)
(1 758)
(1 750)
(1 877)
(2 100)
(2 270)
(2 480)
(2 592)
(2 749)
(2 857)
(2 864)
(2 809)
(2 766)
(2 737)
(2 824)
(2 899)
(3 063)
(3 033)
(2 849)
(2 594)
(2 324)
(2 053)
(1 926)
(1 983)
(2 059)
(2 110)
(2 129)
Gross Profit
171
N/A
360
+110%
433
+20%
522
+21%
621
+19%
673
+8%
777
+16%
878
+13%
977
+11%
973
0%
1 079
+11%
1 311
+22%
1 516
+16%
1 768
+17%
1 842
+4%
1 872
+2%
2 150
+15%
2 497
+16%
2 660
+7%
2 572
-3%
2 262
-12%
2 040
-10%
1 766
-13%
1 967
+11%
2 130
+8%
2 377
+12%
2 610
+10%
2 742
+5%
2 709
-1%
2 501
-8%
2 213
-12%
1 934
-13%
1 807
-7%
1 815
+0%
1 791
-1%
1 748
-2%
1 814
+4%
1 853
+2%
1 810
-2%
1 902
+5%
1 909
+0%
Operating Income
Operating Expenses
(165)
(210)
(241)
(290)
(364)
(369)
(414)
(465)
(528)
(593)
(648)
(682)
(707)
(832)
(852)
(795)
(804)
(875)
(880)
(951)
(987)
(1 072)
(1 099)
(1 128)
(1 207)
(1 185)
(1 337)
(1 390)
(1 368)
(1 359)
(1 322)
(1 411)
(1 452)
(1 511)
(1 508)
(1 536)
(1 640)
(1 654)
(1 712)
(1 774)
(1 773)
Selling, General & Administrative
(123)
(197)
(239)
(286)
(349)
(340)
(406)
(454)
(518)
(527)
(611)
(644)
(663)
(688)
(785)
(776)
(748)
(726)
(765)
(811)
(874)
(867)
(910)
(969)
(1 028)
(1 039)
(1 122)
(1 111)
(1 098)
(1 088)
(1 142)
(1 212)
(1 267)
(1 266)
(1 348)
(1 382)
(1 486)
(1 444)
(1 480)
(1 519)
(1 484)
Research & Development
0
(8)
0
0
0
(20)
0
0
0
(41)
0
0
0
(105)
0
0
(45)
(137)
0
0
(85)
(162)
(125)
(164)
(192)
(202)
(244)
(248)
(233)
(316)
(307)
(318)
(309)
(187)
(194)
(190)
(194)
(180)
(199)
(212)
(235)
Depreciation & Amortization
0
(4)
0
0
0
(8)
0
0
0
(24)
0
0
0
(37)
0
0
0
(46)
0
0
0
(58)
0
0
0
(83)
0
0
0
(82)
0
0
0
(103)
0
0
0
(66)
0
0
0
Other Operating Expenses
(42)
(0)
(2)
(5)
(15)
(1)
(8)
(11)
(10)
(2)
(37)
(38)
(45)
(1)
(67)
(19)
(11)
34
(115)
(140)
(29)
15
(64)
5
14
138
29
(30)
(36)
127
126
118
124
44
34
36
40
37
(33)
(43)
(55)
Operating Income
7
N/A
150
+2 179%
192
+28%
232
+21%
256
+11%
304
+19%
363
+20%
413
+14%
449
+9%
381
-15%
431
+13%
630
+46%
808
+28%
935
+16%
991
+6%
1 077
+9%
1 346
+25%
1 621
+20%
1 780
+10%
1 621
-9%
1 275
-21%
968
-24%
668
-31%
839
+26%
924
+10%
1 192
+29%
1 273
+7%
1 352
+6%
1 341
-1%
1 142
-15%
891
-22%
523
-41%
355
-32%
304
-15%
282
-7%
213
-25%
174
-18%
199
+15%
97
-51%
128
+31%
136
+6%
Pre-Tax Income
Interest Income Expense
(1)
3
15
25
34
0
(10)
(11)
(6)
(8)
8
4
(14)
(16)
(29)
(48)
(62)
(86)
(129)
(62)
(14)
(5)
19
(5)
1
(47)
0
(21)
(70)
(56)
(52)
(68)
(68)
(80)
(94)
(77)
(67)
(31)
(34)
(35)
(57)
Non-Reccuring Items
0
0
0
0
0
(5)
0
0
0
5
0
0
0
(33)
0
(14)
(13)
(29)
(1)
(1)
(0)
(72)
(2)
(2)
2
(73)
(0)
(1)
(6)
(7)
0
(1)
(1)
(15)
14
15
15
(28)
0
1
3
Gain/Loss on Disposition of Assets
0
0
0
0
0
(1)
0
(2)
(2)
(5)
(7)
(5)
(6)
0
(1)
(1)
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
(4)
2
1
1
1
3
2
3
72
72
74
73
5
8
29
29
27
24
7
2
4
(6)
(8)
(7)
(8)
(4)
(9)
(5)
(8)
1
10
13
15
2
(3)
(4)
(5)
16
3
0
10
Pre-Tax Income
2
N/A
156
+8 544%
208
+34%
258
+24%
291
+13%
301
+4%
355
+18%
402
+13%
513
+27%
444
-13%
506
+14%
701
+39%
793
+13%
895
+13%
990
+11%
1 044
+5%
1 298
+24%
1 530
+18%
1 657
+8%
1 560
-6%
1 265
-19%
885
-30%
677
-24%
825
+22%
920
+11%
1 068
+16%
1 263
+18%
1 325
+5%
1 258
-5%
1 081
-14%
849
-21%
467
-45%
302
-35%
211
-30%
199
-6%
146
-27%
117
-20%
157
+34%
66
-58%
94
+42%
92
-2%
Net Income
Tax Provision
(1)
(38)
(53)
(67)
(76)
(64)
(74)
(76)
(92)
(82)
(92)
(145)
(197)
(211)
(251)
(264)
(298)
(265)
(268)
(236)
(161)
(191)
(157)
(178)
(187)
(195)
(216)
(223)
(221)
(149)
(115)
(55)
(12)
31
30
45
33
(30)
0
(13)
(14)
Income from Continuing Operations
1
117
155
191
215
238
281
327
420
362
414
556
596
683
739
780
1 000
1 266
1 389
1 324
1 103
694
520
647
733
873
1 048
1 103
1 037
931
734
412
289
242
228
191
150
127
67
82
78
Income to Minority Interest
0
0
0
0
0
0
(0)
0
(1)
(1)
(2)
(2)
7
21
29
42
45
39
42
40
37
44
40
36
36
30
32
34
36
37
43
52
59
36
39
35
41
64
68
58
57
Net Income (Common)
4
N/A
118
+2 700%
155
+32%
191
+23%
215
+12%
238
+11%
281
+18%
327
+16%
420
+29%
361
-14%
413
+15%
554
+34%
604
+9%
705
+17%
768
+9%
822
+7%
1 045
+27%
1 305
+25%
1 431
+10%
1 364
-5%
1 140
-16%
737
-35%
559
-24%
683
+22%
769
+12%
904
+18%
1 080
+20%
1 136
+5%
1 073
-6%
968
-10%
777
-20%
463
-40%
348
-25%
278
-20%
267
-4%
226
-16%
191
-15%
191
+0%
135
-30%
139
+3%
135
-3%
EPS (Diluted)
0.01
N/A
0.21
+2 000%
0.29
+38%
0.35
+21%
0.39
+11%
0.37
-5%
0.44
+19%
0.5
+14%
0.64
+28%
0.55
-14%
0.63
+15%
0.6
-5%
0.54
-10%
0.64
+19%
0.69
+8%
0.75
+9%
0.94
+25%
1.15
+22%
1.18
+3%
1.12
-5%
0.95
-15%
0.61
-36%
0.46
-25%
0.56
+22%
0.63
+13%
0.73
+16%
0.88
+21%
0.91
+3%
0.88
-3%
0.79
-10%
0.63
-20%
0.35
-44%
0.29
-17%
0.23
-21%
0.22
-4%
0.19
-14%
0.16
-16%
0.16
N/A
0.11
-31%
0.1
-9%
0.11
+10%

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