Inner Mongolia Furui Medical Science Co Ltd
SZSE:300049
Income Statement
Earnings Waterfall
Inner Mongolia Furui Medical Science Co Ltd
Revenue
|
1B
CNY
|
Cost of Revenue
|
-269.9m
CNY
|
Gross Profit
|
771.8m
CNY
|
Operating Expenses
|
-556.2m
CNY
|
Operating Income
|
215.6m
CNY
|
Other Expenses
|
-113.3m
CNY
|
Net Income
|
102.2m
CNY
|
Income Statement
Inner Mongolia Furui Medical Science Co Ltd
Mar-2013 | Jun-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
455
N/A
|
464
+2%
|
516
+11%
|
524
+1%
|
533
+2%
|
564
+6%
|
567
+1%
|
646
+14%
|
634
-2%
|
668
+5%
|
649
-3%
|
604
-7%
|
608
+1%
|
671
+10%
|
709
+6%
|
827
+17%
|
858
+4%
|
886
+3%
|
882
0%
|
823
-7%
|
844
+3%
|
799
-5%
|
824
+3%
|
867
+5%
|
866
0%
|
865
0%
|
858
-1%
|
832
-3%
|
862
+4%
|
809
-6%
|
817
+1%
|
808
-1%
|
780
-3%
|
832
+7%
|
848
+2%
|
898
+6%
|
931
+4%
|
960
+3%
|
1 017
+6%
|
1 009
-1%
|
1 042
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(166)
|
(191)
|
(227)
|
(241)
|
(246)
|
(250)
|
(228)
|
(232)
|
(226)
|
(227)
|
(226)
|
(198)
|
(192)
|
(205)
|
(212)
|
(231)
|
(253)
|
(248)
|
(245)
|
(217)
|
(241)
|
(253)
|
(262)
|
(261)
|
(273)
|
(281)
|
(272)
|
(239)
|
(250)
|
(222)
|
(233)
|
(227)
|
(234)
|
(236)
|
(237)
|
(239)
|
(254)
|
(267)
|
(288)
|
(268)
|
(270)
|
|
Gross Profit |
289
N/A
|
273
-5%
|
289
+6%
|
282
-2%
|
287
+2%
|
314
+9%
|
339
+8%
|
413
+22%
|
408
-1%
|
441
+8%
|
424
-4%
|
406
-4%
|
416
+2%
|
466
+12%
|
497
+7%
|
596
+20%
|
605
+1%
|
638
+5%
|
637
0%
|
606
-5%
|
603
-1%
|
546
-9%
|
562
+3%
|
606
+8%
|
594
-2%
|
584
-2%
|
586
+0%
|
593
+1%
|
612
+3%
|
586
-4%
|
584
0%
|
581
-1%
|
546
-6%
|
597
+9%
|
611
+2%
|
659
+8%
|
676
+3%
|
693
+2%
|
730
+5%
|
741
+2%
|
772
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(245)
|
(246)
|
(267)
|
(265)
|
(261)
|
(279)
|
(273)
|
(288)
|
(287)
|
(293)
|
(302)
|
(281)
|
(296)
|
(347)
|
(363)
|
(411)
|
(426)
|
(442)
|
(450)
|
(447)
|
(446)
|
(388)
|
(406)
|
(476)
|
(476)
|
(487)
|
(497)
|
(447)
|
(460)
|
(466)
|
(462)
|
(436)
|
(414)
|
(430)
|
(430)
|
(492)
|
(512)
|
(533)
|
(558)
|
(563)
|
(556)
|
|
Selling, General & Administrative |
(244)
|
(243)
|
(264)
|
(215)
|
(259)
|
(278)
|
(271)
|
(203)
|
(285)
|
(289)
|
(300)
|
(234)
|
(292)
|
(339)
|
(354)
|
(357)
|
(424)
|
(443)
|
(439)
|
(355)
|
(402)
|
(345)
|
(360)
|
(398)
|
(412)
|
(408)
|
(410)
|
(356)
|
(381)
|
(389)
|
(380)
|
(341)
|
(351)
|
(369)
|
(375)
|
(393)
|
(444)
|
(463)
|
(482)
|
(459)
|
(487)
|
|
Research & Development |
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
(10)
|
(60)
|
0
|
0
|
(43)
|
(65)
|
(57)
|
(77)
|
(74)
|
(61)
|
(67)
|
(61)
|
(66)
|
(66)
|
(63)
|
(61)
|
(57)
|
(65)
|
(69)
|
(70)
|
(77)
|
(71)
|
(69)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(33)
|
0
|
|
Other Operating Expenses |
(2)
|
(3)
|
(2)
|
(0)
|
(2)
|
(1)
|
(2)
|
(0)
|
(2)
|
(4)
|
(2)
|
8
|
(4)
|
(9)
|
(9)
|
10
|
(2)
|
2
|
(2)
|
9
|
(44)
|
(43)
|
(3)
|
9
|
(7)
|
(2)
|
(13)
|
4
|
(11)
|
(16)
|
(17)
|
5
|
(0)
|
(0)
|
1
|
(6)
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
44
N/A
|
28
-38%
|
23
-17%
|
18
-23%
|
27
+51%
|
36
+35%
|
66
+86%
|
125
+89%
|
121
-3%
|
148
+22%
|
122
-18%
|
125
+3%
|
121
-4%
|
119
-2%
|
134
+13%
|
186
+38%
|
179
-4%
|
196
+10%
|
187
-5%
|
160
-14%
|
157
-2%
|
158
+1%
|
157
-1%
|
130
-17%
|
118
-10%
|
97
-17%
|
89
-8%
|
146
+64%
|
153
+5%
|
120
-21%
|
122
+2%
|
145
+19%
|
131
-9%
|
167
+27%
|
180
+8%
|
168
-7%
|
165
-2%
|
160
-3%
|
171
+7%
|
178
+4%
|
216
+21%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2
|
1
|
1
|
0
|
(2)
|
(0)
|
(2)
|
1
|
4
|
6
|
8
|
(0)
|
3
|
7
|
8
|
1
|
14
|
(0)
|
1
|
(21)
|
(14)
|
(1)
|
(4)
|
(7)
|
2
|
(4)
|
(6)
|
(16)
|
(15)
|
(16)
|
(20)
|
(19)
|
(13)
|
4
|
3
|
26
|
28
|
23
|
34
|
16
|
19
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(12)
|
0
|
(3)
|
0
|
12
|
11
|
(6)
|
(7)
|
(7)
|
(6)
|
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
(1)
|
|
Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(6)
|
(5)
|
(6)
|
(2)
|
(2)
|
(4)
|
(5)
|
(4)
|
(4)
|
(5)
|
(2)
|
(3)
|
(5)
|
(1)
|
1
|
1
|
1
|
(3)
|
(4)
|
(6)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(4)
|
(3)
|
(0)
|
(1)
|
(5)
|
(5)
|
(6)
|
(5)
|
(1)
|
0
|
0
|
0
|
1
|
(1)
|
(1)
|
(7)
|
|
Pre-Tax Income |
40
N/A
|
24
-41%
|
18
-25%
|
16
-13%
|
22
+43%
|
31
+39%
|
60
+94%
|
122
+103%
|
121
0%
|
149
+23%
|
127
-15%
|
117
-8%
|
119
+2%
|
125
+5%
|
143
+15%
|
187
+31%
|
194
+4%
|
194
0%
|
184
-5%
|
134
-27%
|
137
+3%
|
152
+10%
|
145
-4%
|
116
-20%
|
113
-3%
|
77
-31%
|
80
+3%
|
127
+58%
|
137
+8%
|
111
-19%
|
109
-2%
|
114
+5%
|
106
-7%
|
163
+54%
|
178
+9%
|
189
+7%
|
189
0%
|
179
-5%
|
200
+12%
|
192
-4%
|
227
+18%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(11)
|
(10)
|
(15)
|
(14)
|
(18)
|
(19)
|
(24)
|
(37)
|
(34)
|
(40)
|
(29)
|
(22)
|
(20)
|
(19)
|
(33)
|
(39)
|
(43)
|
(44)
|
(38)
|
(63)
|
(64)
|
(66)
|
(65)
|
(71)
|
(71)
|
(69)
|
(70)
|
(27)
|
(29)
|
(21)
|
(15)
|
(24)
|
(21)
|
(32)
|
(41)
|
(41)
|
(41)
|
(38)
|
(38)
|
(46)
|
(60)
|
|
Income from Continuing Operations |
29
|
14
|
3
|
2
|
4
|
12
|
36
|
85
|
87
|
110
|
98
|
95
|
99
|
106
|
110
|
148
|
151
|
150
|
146
|
71
|
73
|
86
|
81
|
45
|
41
|
9
|
10
|
100
|
108
|
90
|
94
|
90
|
85
|
130
|
137
|
148
|
148
|
141
|
162
|
145
|
167
|
|
Income to Minority Interest |
4
|
4
|
3
|
3
|
3
|
3
|
3
|
2
|
2
|
(2)
|
(8)
|
(3)
|
(8)
|
(7)
|
(10)
|
(27)
|
(29)
|
(33)
|
(29)
|
(10)
|
(11)
|
(16)
|
(10)
|
(10)
|
(9)
|
(5)
|
(9)
|
(57)
|
(61)
|
(47)
|
(44)
|
(28)
|
(21)
|
(42)
|
(47)
|
(53)
|
(56)
|
(56)
|
(64)
|
(48)
|
(64)
|
|
Net Income (Common) |
33
N/A
|
18
-45%
|
6
-66%
|
5
-21%
|
7
+49%
|
15
+103%
|
39
+164%
|
87
+123%
|
90
+3%
|
108
+20%
|
90
-17%
|
92
+2%
|
92
N/A
|
99
+8%
|
100
+1%
|
121
+21%
|
122
+0%
|
117
-4%
|
117
0%
|
61
-48%
|
63
+2%
|
70
+11%
|
71
+1%
|
35
-50%
|
32
-10%
|
3
-89%
|
1
-74%
|
43
+4 722%
|
47
+9%
|
42
-10%
|
50
+18%
|
62
+24%
|
64
+3%
|
89
+39%
|
90
+1%
|
95
+7%
|
92
-4%
|
86
-6%
|
98
+14%
|
98
0%
|
102
+4%
|
|
EPS (Diluted) |
0.13
N/A
|
0.07
-46%
|
0.02
-71%
|
0.02
N/A
|
0.03
+50%
|
0.06
+100%
|
0.15
+150%
|
0.49
+227%
|
0.5
+2%
|
0.47
-6%
|
0.38
-19%
|
0.39
+3%
|
0.39
N/A
|
0.33
-15%
|
0.39
+18%
|
0.46
+18%
|
0.45
-2%
|
0.45
N/A
|
0.45
N/A
|
0.23
-49%
|
0.25
+9%
|
0.27
+8%
|
0.27
N/A
|
0.13
-52%
|
0.12
-8%
|
0.02
-83%
|
0.01
-50%
|
0.16
+1 500%
|
0.18
+13%
|
0.16
-11%
|
0.19
+19%
|
0.24
+26%
|
0.26
+8%
|
0.35
+35%
|
0.32
-9%
|
0.36
+13%
|
0.35
-3%
|
0.33
-6%
|
0.38
+15%
|
0.37
-3%
|
0.39
+5%
|