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Guizhou Xinbang Pharmaceutical Co Ltd
SZSE:002390

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Guizhou Xinbang Pharmaceutical Co Ltd Logo
Guizhou Xinbang Pharmaceutical Co Ltd
SZSE:002390
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Price: 3.96 CNY 1.02% Market Closed
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Guizhou Xinbang Pharmaceutical Co Ltd

Revenue
6.5B CNY
Cost of Revenue
-5.3B CNY
Gross Profit
1.2B CNY
Operating Expenses
-834.1m CNY
Operating Income
370m CNY
Other Expenses
-140m CNY
Net Income
230m CNY

Income Statement
Guizhou Xinbang 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
529
N/A
570
+8%
572
+0%
1 113
+94%
1 732
+56%
2 476
+43%
3 217
+30%
3 477
+8%
3 788
+9%
4 180
+10%
4 488
+7%
4 864
+8%
5 044
+4%
5 157
+2%
5 350
+4%
5 437
+2%
5 800
+7%
6 003
+3%
6 160
+3%
6 527
+6%
6 651
+2%
6 580
-1%
6 630
+1%
6 584
-1%
6 573
0%
6 655
+1%
6 339
-5%
6 080
-4%
5 916
-3%
5 846
-1%
6 060
+4%
6 241
+3%
6 289
+1%
6 472
+3%
6 590
+2%
6 517
-1%
6 435
-1%
6 350
-1%
6 377
+0%
6 463
+1%
6 487
+0%
Gross Profit
Cost of Revenue
(208)
(214)
(224)
(671)
(1 207)
(1 839)
(2 503)
(2 724)
(3 000)
(3 322)
(3 589)
(3 901)
(4 013)
(4 050)
(4 240)
(4 300)
(4 571)
(4 746)
(4 851)
(5 104)
(5 278)
(5 147)
(5 252)
(5 248)
(5 180)
(5 191)
(5 009)
(4 798)
(4 646)
(4 594)
(4 721)
(4 904)
(4 976)
(5 119)
(5 269)
(5 200)
(5 155)
(5 133)
(5 203)
(5 271)
(5 283)
Gross Profit
321
N/A
355
+11%
348
-2%
442
+27%
525
+19%
638
+21%
713
+12%
753
+6%
789
+5%
858
+9%
899
+5%
964
+7%
1 031
+7%
1 107
+7%
1 110
+0%
1 138
+2%
1 229
+8%
1 257
+2%
1 310
+4%
1 422
+9%
1 373
-3%
1 434
+4%
1 378
-4%
1 336
-3%
1 393
+4%
1 465
+5%
1 331
-9%
1 282
-4%
1 271
-1%
1 252
-1%
1 339
+7%
1 338
0%
1 313
-2%
1 352
+3%
1 321
-2%
1 317
0%
1 280
-3%
1 217
-5%
1 173
-4%
1 191
+2%
1 204
+1%
Operating Income
Operating Expenses
(277)
(310)
(302)
(344)
(367)
(404)
(426)
(444)
(472)
(568)
(599)
(634)
(677)
(788)
(802)
(796)
(825)
(754)
(763)
(845)
(850)
(972)
(2 473)
(2 478)
(2 506)
(976)
(951)
(894)
(845)
(864)
(801)
(817)
(834)
(818)
(802)
(827)
(812)
(900)
(876)
(843)
(834)
Selling, General & Administrative
(273)
(303)
(301)
(344)
(365)
(385)
(417)
(434)
(459)
(527)
(586)
(616)
(662)
(694)
(723)
(723)
(752)
(657)
(748)
(833)
(838)
(838)
(886)
(897)
(923)
(831)
(937)
(873)
(828)
(755)
(810)
(827)
(845)
(709)
(806)
(833)
(817)
(787)
(881)
(848)
(838)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
(25)
0
0
0
(30)
0
0
(6)
(35)
(33)
(36)
(38)
(33)
(32)
(30)
(23)
(9)
(3)
(2)
0
(2)
(2)
(1)
(2)
(1)
(2)
(3)
(3)
Depreciation & Amortization
0
(6)
0
0
0
(18)
0
0
0
(40)
0
0
0
(66)
0
0
0
(79)
0
0
0
(114)
0
0
0
(124)
0
0
0
(107)
0
0
0
(117)
0
0
0
(118)
0
0
0
Other Operating Expenses
(4)
(1)
0
(1)
(2)
(1)
(9)
(10)
(13)
(1)
(13)
(18)
(15)
(3)
(79)
(73)
(73)
13
(15)
(12)
(6)
15
(1 554)
(1 545)
(1 544)
12
19
9
6
7
12
12
12
9
6
7
6
6
7
7
7
Operating Income
45
N/A
46
+3%
47
+2%
98
+110%
158
+62%
234
+48%
287
+23%
309
+7%
317
+3%
291
-8%
300
+3%
330
+10%
354
+7%
319
-10%
309
-3%
342
+11%
404
+18%
503
+25%
547
+9%
577
+6%
524
-9%
462
-12%
(1 095)
N/A
(1 142)
-4%
(1 112)
+3%
489
N/A
380
-22%
387
+2%
425
+10%
388
-9%
538
+39%
521
-3%
479
-8%
534
+12%
520
-3%
490
-6%
467
-5%
317
-32%
297
-6%
348
+17%
370
+6%
Pre-Tax Income
Interest Income Expense
(5)
(8)
(11)
(28)
(46)
(59)
(77)
(86)
(88)
(106)
(108)
(109)
(114)
(88)
(94)
(72)
(79)
(87)
(83)
(109)
(94)
(112)
(118)
(128)
(146)
(146)
(133)
(149)
(149)
(77)
(121)
(100)
(80)
(83)
(73)
(48)
(7)
(1)
1
7
(23)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
0
0
0
5
6
6
6
(1 546)
(1)
(1)
0
(2)
0
1
(1)
(26)
(2)
(2)
(1)
(4)
(1)
(1)
(0)
(2)
0
0
0
Gain/Loss on Disposition of Assets
0
(2)
0
0
0
(0)
0
0
0
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
0
0
0
Total Other Income
11
12
12
19
21
24
27
23
27
40
34
53
65
85
112
72
53
(2)
(29)
7
5
(15)
(17)
(37)
(43)
(9)
(14)
(12)
(8)
(17)
(22)
(16)
(38)
(26)
(27)
(27)
(5)
(1)
(2)
(7)
(7)
Pre-Tax Income
51
N/A
48
-6%
47
-1%
89
+89%
133
+49%
199
+49%
238
+19%
246
+3%
256
+4%
228
-11%
227
-1%
274
+21%
305
+11%
312
+2%
327
+5%
342
+4%
378
+11%
419
+11%
442
+6%
482
+9%
441
-9%
(1 211)
N/A
(1 230)
-2%
(1 308)
-6%
(1 301)
+1%
332
N/A
233
-30%
227
-3%
267
+18%
268
+0%
393
+47%
403
+2%
360
-11%
421
+17%
419
0%
414
-1%
454
+10%
313
-31%
297
-5%
349
+18%
339
-3%
Net Income
Tax Provision
(10)
(8)
(8)
(18)
(28)
(45)
(56)
(56)
(58)
(60)
(60)
(69)
(77)
(69)
(74)
(78)
(86)
(88)
(90)
(96)
(87)
(72)
(67)
(54)
(49)
(68)
(59)
(50)
(56)
(47)
(54)
(53)
(44)
(47)
(44)
(43)
(46)
(45)
(45)
(45)
(44)
Income from Continuing Operations
41
40
39
71
105
154
182
189
197
168
167
204
228
243
253
263
292
332
353
386
354
(1 283)
(1 297)
(1 363)
(1 350)
264
174
177
211
221
339
350
316
374
375
372
408
268
252
304
295
Income to Minority Interest
1
1
0
(3)
(5)
(9)
(10)
(9)
(8)
6
19
19
16
3
2
(1)
1
(12)
(12)
(18)
(17)
(13)
(12)
(8)
(10)
(27)
(12)
(26)
(52)
(47)
(80)
(59)
(55)
(101)
(101)
(120)
(104)
(44)
(48)
(55)
(65)
Net Income (Common)
42
N/A
40
-4%
39
-2%
69
+75%
100
+46%
145
+45%
172
+19%
180
+5%
190
+5%
174
-8%
185
+6%
223
+21%
243
+9%
246
+1%
255
+4%
263
+3%
293
+11%
319
+9%
341
+7%
369
+8%
337
-9%
(1 297)
N/A
(1 308)
-1%
(1 371)
-5%
(1 360)
+1%
236
N/A
161
-32%
151
-7%
159
+6%
174
+9%
259
+49%
290
+12%
260
-10%
273
+5%
274
+0%
252
-8%
304
+21%
224
-26%
204
-9%
249
+22%
230
-8%
EPS (Diluted)
0.05
N/A
0.05
N/A
0.05
N/A
0.07
+40%
0.09
+29%
0.12
+33%
0.14
+17%
0.15
+7%
0.16
+7%
0.14
-13%
0.1
-29%
0.15
+50%
0.15
N/A
0.14
-7%
0.15
+7%
0.16
+7%
0.18
+13%
0.19
+6%
0.2
+5%
0.21
+5%
0.19
-10%
-0.78
N/A
-0.78
N/A
-0.82
-5%
-0.81
+1%
0.15
N/A
0.11
-27%
0.1
-9%
0.1
N/A
0.11
+10%
0.16
+45%
0.18
+13%
0.12
-33%
0.15
+25%
0.15
N/A
0.13
-13%
0.16
+23%
0.12
-25%
0.1
-17%
0.13
+30%
0.12
-8%

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