Jiangsu Yuyue Medical Equipment & Supply Co Ltd
SZSE:002223
Income Statement
Earnings Waterfall
Jiangsu Yuyue Medical Equipment & Supply Co Ltd
Revenue
|
8.6B
CNY
|
Cost of Revenue
|
-4.3B
CNY
|
Gross Profit
|
4.4B
CNY
|
Operating Expenses
|
-2.2B
CNY
|
Operating Income
|
2.2B
CNY
|
Other Expenses
|
451.5m
CNY
|
Net Income
|
2.7B
CNY
|
Income Statement
Jiangsu Yuyue Medical Equipment & Supply Co Ltd
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 |
1 440
N/A
|
1 424
-1%
|
1 526
+7%
|
1 614
+6%
|
1 658
+3%
|
1 682
+1%
|
1 754
+4%
|
1 838
+5%
|
1 951
+6%
|
2 104
+8%
|
2 295
+9%
|
2 440
+6%
|
2 470
+1%
|
2 640
+7%
|
2 815
+7%
|
3 073
+9%
|
3 333
+8%
|
3 542
+6%
|
3 681
+4%
|
3 903
+6%
|
4 030
+3%
|
4 183
+4%
|
4 343
+4%
|
4 462
+3%
|
4 559
+2%
|
4 636
+2%
|
4 826
+4%
|
5 555
+15%
|
5 928
+7%
|
6 726
+13%
|
6 996
+4%
|
6 898
-1%
|
7 188
+4%
|
6 894
-4%
|
7 054
+2%
|
6 854
-3%
|
6 700
-2%
|
7 102
+6%
|
7 983
+12%
|
8 529
+7%
|
8 648
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(899)
|
(888)
|
(953)
|
(1 012)
|
(1 033)
|
(1 010)
|
(1 058)
|
(1 114)
|
(1 193)
|
(1 267)
|
(1 406)
|
(1 491)
|
(1 513)
|
(1 621)
|
(1 752)
|
(1 898)
|
(2 039)
|
(2 143)
|
(2 255)
|
(2 421)
|
(2 504)
|
(2 518)
|
(2 655)
|
(2 683)
|
(2 716)
|
(2 691)
|
(2 665)
|
(2 734)
|
(2 797)
|
(3 189)
|
(3 400)
|
(3 566)
|
(3 791)
|
(3 586)
|
(3 733)
|
(3 730)
|
(3 687)
|
(3 709)
|
(4 144)
|
(4 301)
|
(4 279)
|
|
Gross Profit |
541
N/A
|
537
-1%
|
573
+7%
|
602
+5%
|
625
+4%
|
672
+8%
|
696
+4%
|
723
+4%
|
757
+5%
|
837
+10%
|
890
+6%
|
950
+7%
|
957
+1%
|
1 019
+7%
|
1 063
+4%
|
1 175
+11%
|
1 294
+10%
|
1 399
+8%
|
1 426
+2%
|
1 483
+4%
|
1 525
+3%
|
1 666
+9%
|
1 688
+1%
|
1 779
+5%
|
1 843
+4%
|
1 945
+6%
|
2 161
+11%
|
2 821
+31%
|
3 131
+11%
|
3 537
+13%
|
3 597
+2%
|
3 331
-7%
|
3 396
+2%
|
3 308
-3%
|
3 321
+0%
|
3 124
-6%
|
3 013
-4%
|
3 393
+13%
|
3 839
+13%
|
4 228
+10%
|
4 369
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(271)
|
(286)
|
(297)
|
(311)
|
(322)
|
(391)
|
(394)
|
(383)
|
(401)
|
(461)
|
(465)
|
(486)
|
(473)
|
(520)
|
(526)
|
(578)
|
(637)
|
(760)
|
(729)
|
(759)
|
(803)
|
(950)
|
(953)
|
(990)
|
(1 031)
|
(1 129)
|
(1 204)
|
(1 394)
|
(1 405)
|
(1 491)
|
(1 495)
|
(1 455)
|
(1 637)
|
(1 734)
|
(1 755)
|
(1 817)
|
(1 801)
|
(1 872)
|
(2 076)
|
(2 164)
|
(2 171)
|
|
Selling, General & Administrative |
(264)
|
(201)
|
(287)
|
(296)
|
(307)
|
(236)
|
(379)
|
(365)
|
(386)
|
(286)
|
(454)
|
(484)
|
(466)
|
(374)
|
(514)
|
(565)
|
(644)
|
(630)
|
(760)
|
(785)
|
(803)
|
(800)
|
(856)
|
(855)
|
(861)
|
(905)
|
(952)
|
(1 105)
|
(1 103)
|
(1 102)
|
(1 132)
|
(1 116)
|
(1 245)
|
(1 352)
|
(1 394)
|
(1 454)
|
(1 444)
|
(1 428)
|
(1 575)
|
(1 616)
|
(1 624)
|
|
Research & Development |
0
|
(77)
|
0
|
0
|
0
|
(142)
|
0
|
0
|
0
|
(151)
|
0
|
0
|
0
|
(120)
|
0
|
0
|
0
|
(126)
|
0
|
0
|
(25)
|
(137)
|
(133)
|
(168)
|
(195)
|
(214)
|
(280)
|
(360)
|
(384)
|
(366)
|
(407)
|
(404)
|
(455)
|
(376)
|
(482)
|
(499)
|
(495)
|
(441)
|
(503)
|
(512)
|
(512)
|
|
Depreciation & Amortization |
0
|
(8)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
(125)
|
0
|
0
|
0
|
(161)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(7)
|
(1)
|
(10)
|
(15)
|
(15)
|
(1)
|
(14)
|
(18)
|
(15)
|
0
|
(12)
|
(2)
|
(7)
|
(1)
|
(13)
|
(14)
|
6
|
32
|
31
|
27
|
25
|
34
|
37
|
33
|
24
|
52
|
28
|
70
|
81
|
72
|
44
|
64
|
64
|
119
|
122
|
137
|
138
|
159
|
2
|
(37)
|
(34)
|
|
Operating Income |
270
N/A
|
251
-7%
|
276
+10%
|
290
+5%
|
303
+4%
|
281
-7%
|
303
+8%
|
341
+13%
|
356
+5%
|
376
+6%
|
424
+13%
|
464
+9%
|
484
+4%
|
499
+3%
|
537
+8%
|
597
+11%
|
657
+10%
|
639
-3%
|
697
+9%
|
724
+4%
|
722
0%
|
716
-1%
|
735
+3%
|
789
+7%
|
812
+3%
|
816
+1%
|
957
+17%
|
1 427
+49%
|
1 726
+21%
|
2 046
+19%
|
2 101
+3%
|
1 876
-11%
|
1 759
-6%
|
1 575
-11%
|
1 566
-1%
|
1 308
-16%
|
1 212
-7%
|
1 521
+26%
|
1 763
+16%
|
2 063
+17%
|
2 199
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
10
|
2
|
(4)
|
(3)
|
(3)
|
3
|
4
|
3
|
2
|
(1)
|
(4)
|
9
|
15
|
43
|
57
|
53
|
54
|
31
|
20
|
49
|
67
|
66
|
69
|
47
|
39
|
33
|
52
|
130
|
77
|
(6)
|
(1)
|
(57)
|
14
|
113
|
141
|
172
|
219
|
229
|
227
|
226
|
263
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
12
|
6
|
6
|
6
|
(7)
|
(0)
|
(0)
|
(1)
|
1
|
1
|
1
|
2
|
(30)
|
(6)
|
(6)
|
(6)
|
(1)
|
0
|
0
|
0
|
91
|
171
|
427
|
714
|
|
Gain/Loss on Disposition of Assets |
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
27
|
47
|
48
|
48
|
49
|
50
|
47
|
66
|
75
|
31
|
28
|
35
|
32
|
32
|
36
|
10
|
6
|
38
|
35
|
32
|
32
|
71
|
71
|
77
|
79
|
16
|
18
|
(1)
|
(4)
|
9
|
10
|
16
|
12
|
15
|
3
|
7
|
9
|
1
|
(39)
|
(40)
|
(46)
|
|
Pre-Tax Income |
307
N/A
|
298
-3%
|
319
+7%
|
336
+5%
|
349
+4%
|
334
-4%
|
354
+6%
|
410
+16%
|
432
+5%
|
408
-6%
|
448
+10%
|
508
+13%
|
531
+5%
|
572
+8%
|
629
+10%
|
660
+5%
|
717
+9%
|
720
+0%
|
757
+5%
|
811
+7%
|
827
+2%
|
846
+2%
|
875
+3%
|
912
+4%
|
929
+2%
|
864
-7%
|
1 028
+19%
|
1 556
+51%
|
1 800
+16%
|
2 019
+12%
|
2 104
+4%
|
1 830
-13%
|
1 780
-3%
|
1 702
-4%
|
1 711
+1%
|
1 487
-13%
|
1 440
-3%
|
1 842
+28%
|
2 123
+15%
|
2 676
+26%
|
3 129
+17%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(41)
|
(40)
|
(43)
|
(41)
|
(48)
|
(36)
|
(41)
|
(52)
|
(54)
|
(41)
|
(47)
|
(61)
|
(63)
|
(71)
|
(79)
|
(80)
|
(88)
|
(93)
|
(97)
|
(108)
|
(113)
|
(95)
|
(102)
|
(111)
|
(107)
|
(103)
|
(132)
|
(215)
|
(251)
|
(262)
|
(266)
|
(223)
|
(178)
|
(218)
|
(227)
|
(195)
|
(190)
|
(270)
|
(305)
|
(397)
|
(497)
|
|
Income from Continuing Operations |
266
|
259
|
277
|
294
|
301
|
298
|
312
|
358
|
378
|
367
|
400
|
447
|
467
|
501
|
550
|
580
|
629
|
628
|
660
|
703
|
714
|
751
|
774
|
801
|
822
|
762
|
896
|
1 342
|
1 549
|
1 757
|
1 838
|
1 607
|
1 602
|
1 484
|
1 484
|
1 292
|
1 249
|
1 573
|
1 818
|
2 278
|
2 632
|
|
Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
(7)
|
(13)
|
(34)
|
(36)
|
(40)
|
(39)
|
(21)
|
(24)
|
(14)
|
(11)
|
(10)
|
(9)
|
(7)
|
(3)
|
1
|
3
|
(2)
|
(4)
|
(2)
|
(2)
|
3
|
15
|
17
|
22
|
26
|
23
|
18
|
|
Net Income (Common) |
265
N/A
|
258
-3%
|
276
+7%
|
294
+6%
|
300
+2%
|
297
-1%
|
312
+5%
|
357
+15%
|
377
+6%
|
364
-3%
|
398
+9%
|
444
+12%
|
464
+5%
|
500
+8%
|
543
+9%
|
567
+4%
|
595
+5%
|
592
-1%
|
620
+5%
|
664
+7%
|
693
+4%
|
727
+5%
|
760
+5%
|
791
+4%
|
812
+3%
|
753
-7%
|
889
+18%
|
1 339
+51%
|
1 550
+16%
|
1 759
+13%
|
1 836
+4%
|
1 603
-13%
|
1 600
0%
|
1 482
-7%
|
1 488
+0%
|
1 308
-12%
|
1 266
-3%
|
1 595
+26%
|
1 844
+16%
|
2 301
+25%
|
2 650
+15%
|
|
EPS (Diluted) |
0.3
N/A
|
0.29
-3%
|
0.31
+7%
|
0.33
+6%
|
0.34
+3%
|
0.34
N/A
|
0.35
+3%
|
0.4
+14%
|
0.42
+5%
|
0.42
N/A
|
0.45
+7%
|
0.44
-2%
|
0.46
+5%
|
0.53
+15%
|
0.55
+4%
|
0.57
+4%
|
0.6
+5%
|
0.59
-2%
|
0.61
+3%
|
0.66
+8%
|
0.69
+5%
|
0.73
+6%
|
0.77
+5%
|
0.8
+4%
|
0.82
+2%
|
0.75
-9%
|
0.89
+19%
|
1.33
+49%
|
1.54
+16%
|
1.75
+14%
|
1.83
+5%
|
1.61
-12%
|
1.61
N/A
|
1.49
-7%
|
1.5
+1%
|
1.28
-15%
|
1.27
-1%
|
1.61
+27%
|
1.86
+16%
|
2.33
+25%
|
2.69
+15%
|