Asymchem Laboratories Tianjin Co Ltd
SZSE:002821
Income Statement
Earnings Waterfall
Asymchem Laboratories Tianjin Co Ltd
Revenue
|
7.8B
CNY
|
Cost of Revenue
|
-3.8B
CNY
|
Gross Profit
|
4B
CNY
|
Operating Expenses
|
-1.7B
CNY
|
Operating Income
|
2.3B
CNY
|
Other Expenses
|
-5.5m
CNY
|
Net Income
|
2.3B
CNY
|
Income Statement
Asymchem Laboratories Tianjin Co Ltd
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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||
Revenue |
930
N/A
|
1 097
+18%
|
1 103
+1%
|
1 207
+9%
|
1 184
-2%
|
1 213
+2%
|
1 423
+17%
|
1 497
+5%
|
1 629
+9%
|
1 732
+6%
|
1 835
+6%
|
1 948
+6%
|
2 170
+11%
|
2 372
+9%
|
2 460
+4%
|
2 459
0%
|
2 633
+7%
|
2 800
+6%
|
3 150
+12%
|
3 451
+10%
|
3 644
+6%
|
3 990
+9%
|
4 639
+16%
|
5 923
+28%
|
7 920
+34%
|
9 527
+20%
|
10 255
+8%
|
10 443
+2%
|
9 836
-6%
|
8 827
-10%
|
7 825
-11%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||
Cost of Revenue |
(489)
|
(546)
|
(534)
|
(610)
|
(581)
|
(615)
|
(687)
|
(738)
|
(850)
|
(930)
|
(982)
|
(1 086)
|
(1 205)
|
(1 324)
|
(1 341)
|
(1 348)
|
(1 406)
|
(1 472)
|
(1 684)
|
(1 903)
|
(2 025)
|
(2 242)
|
(2 582)
|
(3 294)
|
(4 319)
|
(5 164)
|
(5 398)
|
(5 485)
|
(4 970)
|
(4 258)
|
(3 833)
|
|
Gross Profit |
442
N/A
|
550
+25%
|
569
+3%
|
597
+5%
|
603
+1%
|
599
-1%
|
736
+23%
|
758
+3%
|
779
+3%
|
802
+3%
|
853
+6%
|
862
+1%
|
965
+12%
|
1 049
+9%
|
1 119
+7%
|
1 111
-1%
|
1 227
+10%
|
1 328
+8%
|
1 466
+10%
|
1 548
+6%
|
1 619
+5%
|
1 748
+8%
|
2 056
+18%
|
2 629
+28%
|
3 601
+37%
|
4 364
+21%
|
4 858
+11%
|
4 958
+2%
|
4 865
-2%
|
4 568
-6%
|
3 993
-13%
|
|
Operating Income | ||||||||||||||||||||||||||||||||
Operating Expenses |
(220)
|
(230)
|
(278)
|
(278)
|
(245)
|
(257)
|
(265)
|
(244)
|
(292)
|
(354)
|
(408)
|
(420)
|
(474)
|
(470)
|
(490)
|
(471)
|
(472)
|
(499)
|
(602)
|
(638)
|
(646)
|
(735)
|
(904)
|
(1 025)
|
(1 249)
|
(1 367)
|
(1 712)
|
(1 677)
|
(1 701)
|
(1 803)
|
(1 718)
|
|
Selling, General & Administrative |
(216)
|
(226)
|
(196)
|
(274)
|
(284)
|
(304)
|
(208)
|
(305)
|
(318)
|
(322)
|
(289)
|
(329)
|
(336)
|
(344)
|
(360)
|
(361)
|
(382)
|
(393)
|
(412)
|
(458)
|
(453)
|
(512)
|
(586)
|
(677)
|
(814)
|
(835)
|
(960)
|
(977)
|
(977)
|
(1 078)
|
(966)
|
|
Research & Development |
0
|
0
|
(71)
|
0
|
0
|
0
|
(97)
|
0
|
0
|
(47)
|
(144)
|
(138)
|
(179)
|
(188)
|
(179)
|
(210)
|
(223)
|
(228)
|
(238)
|
(288)
|
(314)
|
(346)
|
(358)
|
(435)
|
(487)
|
(572)
|
(671)
|
(740)
|
(769)
|
(780)
|
(684)
|
|
Depreciation & Amortization |
0
|
0
|
(8)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
(115)
|
0
|
0
|
0
|
(127)
|
|
Other Operating Expenses |
(4)
|
(4)
|
(3)
|
(3)
|
39
|
47
|
52
|
61
|
25
|
15
|
53
|
46
|
41
|
62
|
87
|
100
|
132
|
122
|
98
|
108
|
121
|
124
|
107
|
86
|
51
|
41
|
35
|
41
|
46
|
55
|
59
|
|
Operating Income |
222
N/A
|
321
+45%
|
291
-9%
|
319
+10%
|
358
+12%
|
342
-5%
|
472
+38%
|
515
+9%
|
487
-5%
|
448
-8%
|
445
-1%
|
442
-1%
|
491
+11%
|
579
+18%
|
630
+9%
|
640
+2%
|
755
+18%
|
829
+10%
|
864
+4%
|
911
+5%
|
973
+7%
|
1 014
+4%
|
1 153
+14%
|
1 603
+39%
|
2 352
+47%
|
2 997
+27%
|
3 146
+5%
|
3 281
+4%
|
3 165
-4%
|
2 766
-13%
|
2 274
-18%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||
Interest Income Expense |
16
|
8
|
24
|
24
|
3
|
(15)
|
(52)
|
(97)
|
(56)
|
(17)
|
16
|
54
|
53
|
21
|
(6)
|
1
|
(31)
|
(41)
|
(45)
|
(48)
|
(34)
|
(2)
|
40
|
(6)
|
351
|
548
|
595
|
589
|
507
|
333
|
271
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
1
|
(9)
|
0
|
(4)
|
(5)
|
13
|
|
Gain/Loss on Disposition of Assets |
10
|
10
|
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 |
(12)
|
10
|
11
|
12
|
6
|
4
|
3
|
0
|
4
|
2
|
(0)
|
(1)
|
(2)
|
(1)
|
(0)
|
(1)
|
(3)
|
(3)
|
(2)
|
(2)
|
0
|
2
|
1
|
(3)
|
(4)
|
(6)
|
(6)
|
(3)
|
(3)
|
(3)
|
(2)
|
|
Pre-Tax Income |
235
N/A
|
349
+48%
|
326
-7%
|
355
+9%
|
367
+3%
|
330
-10%
|
422
+28%
|
418
-1%
|
435
+4%
|
434
0%
|
461
+6%
|
494
+7%
|
543
+10%
|
599
+10%
|
624
+4%
|
639
+3%
|
722
+13%
|
787
+9%
|
814
+4%
|
861
+6%
|
939
+9%
|
1 014
+8%
|
1 193
+18%
|
1 595
+34%
|
2 699
+69%
|
3 540
+31%
|
3 725
+5%
|
3 868
+4%
|
3 665
-5%
|
3 091
-16%
|
2 557
-17%
|
|
Net Income | ||||||||||||||||||||||||||||||||
Tax Provision |
(38)
|
(57)
|
(50)
|
(58)
|
(53)
|
(50)
|
(62)
|
(64)
|
(74)
|
(45)
|
(54)
|
(48)
|
(47)
|
(73)
|
(70)
|
(69)
|
(82)
|
(93)
|
(92)
|
(93)
|
(103)
|
(103)
|
(124)
|
(180)
|
(319)
|
(445)
|
(430)
|
(444)
|
(429)
|
(317)
|
(306)
|
|
Income from Continuing Operations |
198
|
292
|
276
|
297
|
314
|
280
|
360
|
355
|
361
|
389
|
407
|
446
|
496
|
527
|
554
|
570
|
640
|
694
|
722
|
768
|
836
|
911
|
1 069
|
1 414
|
2 380
|
3 095
|
3 295
|
3 423
|
3 237
|
2 775
|
2 251
|
|
Income to Minority Interest |
(20)
|
(33)
|
(23)
|
(28)
|
(25)
|
(15)
|
(19)
|
1
|
13
|
12
|
22
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
9
|
11
|
16
|
18
|
|
Net Income (Common) |
178
N/A
|
260
+46%
|
253
-3%
|
269
+6%
|
289
+7%
|
265
-8%
|
341
+29%
|
356
+4%
|
373
+5%
|
401
+8%
|
428
+7%
|
457
+7%
|
501
+10%
|
534
+7%
|
554
+4%
|
570
+3%
|
640
+12%
|
694
+8%
|
722
+4%
|
768
+6%
|
836
+9%
|
911
+9%
|
1 069
+17%
|
1 414
+32%
|
2 380
+68%
|
3 095
+30%
|
3 302
+7%
|
3 433
+4%
|
3 248
-5%
|
2 791
-14%
|
2 269
-19%
|
|
EPS (Diluted) |
0.99
N/A
|
1.44
+45%
|
1.38
-4%
|
1.19
-14%
|
1.26
+6%
|
1.16
-8%
|
1.49
+28%
|
1.28
-14%
|
1.62
+27%
|
1.73
+7%
|
1.86
+8%
|
1.98
+6%
|
2.17
+10%
|
2.32
+7%
|
2.4
+3%
|
2.48
+3%
|
2.74
+10%
|
3
+9%
|
3.08
+3%
|
3.16
+3%
|
2.48
-22%
|
2.69
+8%
|
3.14
+17%
|
3.84
+22%
|
6.43
+67%
|
8.53
+33%
|
9
+6%
|
9.35
+4%
|
9.05
-3%
|
7.71
-15%
|
6.26
-19%
|