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Wanbangde Pharmaceutical Holding Group Co Ltd
SZSE:002082

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Wanbangde Pharmaceutical Holding Group Co Ltd
SZSE:002082
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Price: 4.95 CNY 1.64% Market Closed
Updated: May 4, 2024

Income Statement

Earnings Waterfall
Wanbangde Pharmaceutical Holding Group Co Ltd

Revenue
1.6B CNY
Cost of Revenue
-885.7m CNY
Gross Profit
735m CNY
Operating Expenses
-746.4m CNY
Operating Income
-11.3m CNY
Other Expenses
-50.1m CNY
Net Income
-61.4m CNY

Income Statement
Wanbangde Pharmaceutical Holding Group 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
11 485
N/A
11 786
+3%
11 434
-3%
11 498
+1%
11 747
+2%
11 452
-3%
11 003
-4%
10 833
-2%
11 227
+4%
11 572
+3%
11 349
-2%
10 485
-8%
9 262
-12%
9 183
-1%
10 114
+10%
11 360
+12%
13 112
+15%
14 635
+12%
14 637
+0%
15 203
+4%
14 804
-3%
14 335
-3%
15 036
+5%
16 116
+7%
16 732
+4%
16 691
0%
15 839
-5%
15 170
-4%
15 432
+2%
13 702
-11%
11 723
-14%
7 935
-32%
3 787
-52%
1 931
-49%
1 681
-13%
1 733
+3%
1 818
+5%
1 786
-2%
1 839
+3%
1 794
-2%
1 621
-10%
Gross Profit
Cost of Revenue
(11 234)
(11 514)
(11 173)
(11 228)
(11 467)
(11 180)
(10 752)
(10 588)
(10 998)
(11 389)
(11 169)
(10 318)
(9 107)
(9 009)
(9 954)
(11 211)
(12 943)
(14 409)
(14 380)
(14 863)
(14 395)
(13 815)
(14 371)
(15 248)
(15 704)
(15 264)
(14 427)
(13 765)
(13 967)
(12 361)
(10 437)
(6 748)
(2 739)
(997)
(774)
(895)
(896)
(852)
(922)
(910)
(886)
Gross Profit
251
N/A
273
+9%
262
-4%
270
+3%
280
+4%
272
-3%
252
-7%
245
-3%
229
-7%
183
-20%
180
-1%
167
-7%
155
-8%
175
+13%
160
-9%
149
-7%
169
+14%
226
+33%
256
+13%
340
+33%
409
+20%
520
+27%
665
+28%
868
+31%
1 028
+18%
1 427
+39%
1 412
-1%
1 405
0%
1 465
+4%
1 341
-8%
1 287
-4%
1 187
-8%
1 048
-12%
933
-11%
907
-3%
838
-8%
922
+10%
935
+1%
917
-2%
884
-4%
735
-17%
Operating Income
Operating Expenses
(110)
(125)
(107)
(126)
(137)
(140)
(132)
(123)
(110)
(105)
(104)
(103)
(96)
(100)
(91)
(87)
(102)
(146)
(164)
(226)
(280)
(356)
(437)
(564)
(665)
(848)
(837)
(855)
(1 010)
(881)
(946)
(881)
(665)
(648)
(728)
(684)
(749)
(691)
(766)
(761)
(746)
Selling, General & Administrative
(110)
(116)
(120)
(133)
(142)
(132)
(131)
(120)
(108)
(96)
(101)
(99)
(95)
(93)
(88)
(86)
(98)
(122)
(173)
(193)
(215)
(241)
(326)
(432)
(525)
(689)
(701)
(739)
(797)
(690)
(697)
(666)
(574)
(611)
(609)
(563)
(656)
(593)
(623)
(624)
(584)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(22)
0
0
(34)
(96)
(89)
(137)
(148)
(155)
(160)
(157)
(170)
(172)
(182)
(149)
(108)
(63)
(69)
(72)
(70)
(45)
(59)
(58)
(54)
Depreciation & Amortization
0
(9)
0
0
0
(8)
0
0
0
(8)
0
0
0
(8)
0
0
0
(8)
0
0
0
(24)
0
0
0
(37)
0
0
0
(41)
0
0
0
(48)
0
0
0
(64)
0
0
0
Other Operating Expenses
0
(1)
13
7
5
(1)
(2)
(3)
(3)
(2)
(3)
(3)
(1)
0
(3)
(1)
(4)
6
10
(33)
(31)
6
(21)
4
9
32
24
41
(43)
22
(67)
(66)
18
74
(49)
(49)
(23)
11
(83)
(79)
(108)
Operating Income
140
N/A
147
+5%
155
+6%
144
-7%
143
-1%
131
-8%
120
-9%
122
+2%
118
-3%
78
-34%
77
-2%
64
-16%
58
-10%
74
+28%
68
-8%
61
-10%
68
+10%
81
+20%
93
+14%
114
+23%
129
+13%
164
+27%
228
+39%
304
+33%
363
+20%
579
+59%
575
-1%
550
-4%
455
-17%
459
+1%
341
-26%
306
-10%
383
+25%
285
-26%
180
-37%
154
-14%
173
+13%
244
+41%
151
-38%
122
-19%
(11)
N/A
Pre-Tax Income
Interest Income Expense
(13)
(8)
(5)
(2)
(0)
1
1
2
3
3
3
3
4
7
7
7
11
5
1
(3)
(16)
(22)
(36)
(43)
(52)
(53)
(55)
(57)
(43)
(36)
139
175
166
(35)
27
(5)
3
(24)
(26)
(26)
(36)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
(6)
(2)
(2)
0
31
31
31
31
4
0
4
4
(11)
0
0
0
(77)
(0)
(0)
(0)
125
0
(1)
(1)
(91)
0
(1)
(2)
Gain/Loss on Disposition of Assets
0
(1)
0
0
(0)
(1)
0
0
0
(2)
(3)
(4)
(4)
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
0
0
0
Total Other Income
(1)
4
4
3
4
4
3
1
3
4
6
8
7
6
8
7
8
1
(1)
(3)
(4)
(3)
(4)
(4)
(5)
(3)
(4)
(6)
2
1
2
8
(3)
(14)
(10)
(15)
(15)
(29)
(33)
(31)
(28)
Pre-Tax Income
127
N/A
142
+12%
154
+8%
145
-6%
146
+0%
136
-7%
123
-9%
125
+1%
124
-1%
83
-33%
82
-1%
72
-13%
64
-11%
81
+27%
80
-1%
73
-9%
87
+19%
118
+36%
122
+4%
138
+13%
139
+1%
143
+3%
188
+32%
261
+38%
309
+19%
512
+65%
516
+1%
487
-6%
414
-15%
348
-16%
481
+38%
489
+2%
547
+12%
361
-34%
197
-46%
132
-33%
160
+21%
100
-37%
92
-8%
64
-30%
(77)
N/A
Net Income
Tax Provision
(18)
(24)
(26)
(24)
(24)
(22)
(20)
(18)
(17)
(15)
(15)
(14)
(11)
(8)
(9)
(9)
(10)
(18)
(20)
(23)
(28)
(18)
(27)
(40)
(47)
(95)
(96)
(85)
(83)
(56)
(211)
(212)
(224)
(200)
(41)
(31)
(15)
(26)
(16)
(12)
3
Income from Continuing Operations
109
117
128
121
122
113
104
107
107
68
67
58
53
73
71
64
76
100
103
115
112
125
162
221
262
417
420
401
331
292
270
278
323
161
156
102
145
74
76
52
(74)
Income to Minority Interest
(5)
(6)
(6)
(6)
(6)
(6)
(6)
(6)
(6)
(5)
(5)
(5)
(4)
(4)
(4)
(3)
(3)
(2)
(3)
(12)
(23)
(41)
(42)
(40)
(45)
(123)
(122)
(117)
(101)
(7)
(5)
(1)
(7)
5
8
10
18
20
20
16
13
Net Income (Common)
104
N/A
112
+7%
122
+9%
115
-6%
115
+1%
108
-6%
97
-10%
102
+4%
101
0%
63
-38%
62
-1%
53
-14%
49
-8%
70
+43%
68
-3%
61
-10%
74
+20%
98
+33%
100
+2%
103
+3%
89
-14%
84
-6%
120
+43%
181
+51%
218
+20%
295
+36%
298
+1%
284
-5%
230
-19%
285
+24%
265
-7%
277
+4%
316
+14%
167
-47%
164
-2%
112
-31%
163
+45%
94
-42%
96
+3%
67
-30%
(61)
N/A
EPS (Diluted)
0.43
N/A
0.47
+9%
0.51
+9%
0.48
-6%
0.49
+2%
0.45
-8%
0.41
-9%
0.43
+5%
0.42
-2%
0.26
-38%
0.26
N/A
0.22
-15%
0.21
-5%
0.29
+38%
0.28
-3%
0.25
-11%
0.3
+20%
0.41
+37%
0.42
+2%
0.44
+5%
0.38
-14%
0.35
-8%
0.18
-49%
0.29
+61%
0.35
+21%
0.59
+69%
0.48
-19%
0.45
-6%
0.37
-18%
0.47
+27%
0.42
-11%
0.47
+12%
0.53
+13%
0.27
-49%
0.26
-4%
0.18
-31%
0.27
+50%
0.15
-44%
0.17
+13%
0.13
-24%
-0.09
N/A

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