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China Resources Boya Bio pharmaceutical Group Co Ltd
SZSE:300294

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China Resources Boya Bio pharmaceutical Group Co Ltd Logo
China Resources Boya Bio pharmaceutical Group Co Ltd
SZSE:300294
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Price: 31.82 CNY 1.73% Market Closed
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
China Resources Boya Bio pharmaceutical Group Co Ltd

Revenue
2.7B CNY
Cost of Revenue
-1.3B CNY
Gross Profit
1.4B CNY
Operating Expenses
-846.1m CNY
Operating Income
549.8m CNY
Other Expenses
-312.3m CNY
Net Income
237.5m CNY

Income Statement
China Resources Boya Bio pharmaceutical Group Co Ltd

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Income Statement
Currency: CNY
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 Dec-2023
Revenue
Revenue
245
N/A
278
+13%
322
+16%
366
+14%
438
+20%
452
+3%
472
+5%
498
+5%
543
+9%
615
+13%
720
+17%
839
+17%
947
+13%
994
+5%
1 086
+9%
1 133
+4%
1 461
+29%
1 732
+19%
2 012
+16%
2 307
+15%
2 451
+6%
2 609
+6%
2 735
+5%
2 867
+5%
2 909
+1%
2 908
0%
2 861
-2%
2 795
-2%
2 684
-4%
2 705
+1%
2 651
-2%
2 706
+2%
2 651
-2%
2 633
-1%
2 754
+5%
2 722
-1%
2 759
+1%
2 910
+5%
2 901
0%
2 866
-1%
2 652
-7%
Gross Profit
Cost of Revenue
(109)
(122)
(138)
(149)
(168)
(171)
(178)
(186)
(195)
(236)
(273)
(327)
(350)
(374)
(383)
(379)
(491)
(630)
(773)
(897)
(927)
(1 005)
(1 051)
(1 125)
(1 126)
(1 169)
(1 226)
(1 215)
(1 225)
(1 279)
(1 192)
(1 214)
(1 141)
(1 139)
(1 230)
(1 231)
(1 250)
(1 400)
(1 411)
(1 430)
(1 256)
Gross Profit
137
N/A
156
+14%
184
+18%
218
+18%
270
+24%
280
+4%
294
+5%
311
+6%
348
+12%
379
+9%
446
+18%
512
+15%
597
+17%
620
+4%
703
+13%
753
+7%
969
+29%
1 102
+14%
1 240
+13%
1 410
+14%
1 524
+8%
1 604
+5%
1 684
+5%
1 742
+3%
1 783
+2%
1 740
-2%
1 635
-6%
1 580
-3%
1 459
-8%
1 426
-2%
1 458
+2%
1 493
+2%
1 509
+1%
1 494
-1%
1 525
+2%
1 491
-2%
1 508
+1%
1 510
+0%
1 490
-1%
1 436
-4%
1 396
-3%
Operating Income
Operating Expenses
(60)
(75)
(92)
(110)
(147)
(151)
(161)
(166)
(186)
(201)
(222)
(247)
(282)
(289)
(345)
(399)
(564)
(669)
(768)
(898)
(967)
(1 021)
(1 095)
(1 139)
(1 253)
(1 197)
(1 150)
(1 147)
(1 127)
(1 101)
(1 106)
(1 077)
(1 050)
(1 102)
(1 090)
(1 077)
(993)
(1 012)
(1 004)
(954)
(846)
Selling, General & Administrative
(60)
(75)
(91)
(108)
(120)
(149)
(159)
(164)
(148)
(201)
(223)
(246)
(221)
(279)
(335)
(381)
(511)
(655)
(750)
(874)
(902)
(958)
(1 040)
(1 087)
(1 135)
(1 126)
(1 059)
(1 060)
(1 007)
(1 032)
(1 018)
(991)
(943)
(970)
(980)
(963)
(896)
(915)
(907)
(860)
(746)
Research & Development
0
0
0
0
(17)
0
0
0
(24)
0
0
0
(42)
0
0
(9)
(35)
0
0
(9)
(42)
(39)
(57)
(64)
(89)
(99)
(99)
(95)
(84)
(79)
(97)
(93)
(54)
(58)
(38)
(43)
(45)
(53)
(65)
(62)
(63)
Depreciation & Amortization
0
0
0
0
(11)
0
0
0
(11)
0
0
0
(13)
0
0
0
(14)
0
0
0
(19)
0
0
0
(30)
0
0
0
(37)
0
0
0
(48)
0
0
0
(47)
0
0
0
(43)
Other Operating Expenses
(0)
(0)
(1)
(1)
(0)
(2)
(2)
(2)
(3)
0
1
(1)
(5)
(11)
(10)
(9)
(4)
(14)
(18)
(15)
(3)
(24)
2
12
(1)
28
7
8
(0)
10
10
8
(5)
(74)
(72)
(71)
(5)
(45)
(32)
(32)
6
Operating Income
77
N/A
82
+6%
92
+13%
108
+17%
123
+14%
129
+5%
133
+3%
145
+9%
162
+12%
178
+10%
224
+26%
265
+18%
315
+19%
330
+5%
358
+8%
354
-1%
406
+15%
433
+7%
472
+9%
513
+9%
558
+9%
583
+4%
589
+1%
602
+2%
529
-12%
543
+3%
484
-11%
433
-11%
332
-23%
325
-2%
353
+9%
416
+18%
460
+11%
393
-15%
435
+11%
414
-5%
516
+25%
497
-4%
486
-2%
482
-1%
550
+14%
Pre-Tax Income
Interest Income Expense
17
17
13
9
6
32
33
34
5
5
5
7
11
29
30
29
4
(1)
(6)
(12)
7
6
3
5
(17)
(18)
(22)
(19)
2
15
23
22
64
53
103
142
69
115
103
121
135
Non-Reccuring Items
0
0
0
0
0
0
0
0
26
0
0
0
(0)
0
0
0
19
(0)
0
(0)
(0)
(0)
(0)
(0)
1
2
0
0
(2)
(2)
(1)
(1)
(81)
(1)
(0)
(0)
(54)
0
0
0
(330)
Gain/Loss on Disposition of Assets
0
0
0
0
(0)
0
(0)
(0)
(1)
(1)
(1)
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
4
4
5
7
7
9
4
2
6
4
6
5
3
6
8
4
1
5
6
9
8
5
6
8
6
5
(0)
(6)
(3)
(8)
(7)
(1)
1
(1)
(1)
(3)
0
(1)
(3)
(1)
(1)
Pre-Tax Income
98
N/A
102
+5%
110
+7%
124
+13%
136
+10%
170
+25%
170
+0%
181
+6%
198
+9%
186
-6%
234
+26%
277
+18%
328
+19%
366
+11%
396
+8%
387
-2%
431
+11%
436
+1%
472
+8%
510
+8%
572
+12%
593
+4%
598
+1%
615
+3%
520
-15%
531
+2%
462
-13%
409
-12%
328
-20%
330
+1%
368
+11%
436
+18%
443
+2%
444
+0%
537
+21%
552
+3%
532
-4%
612
+15%
587
-4%
603
+3%
354
-41%
Net Income
Tax Provision
(15)
(16)
(17)
(19)
(21)
(26)
(27)
(28)
(31)
(29)
(36)
(43)
(51)
(59)
(66)
(64)
(66)
(65)
(69)
(75)
(87)
(91)
(90)
(97)
(78)
(82)
(73)
(62)
(53)
(51)
(57)
(63)
(85)
(83)
(96)
(98)
(87)
(99)
(95)
(112)
(106)
Income from Continuing Operations
82
86
93
105
115
144
143
152
167
157
198
234
278
307
331
323
365
372
403
434
485
502
507
518
442
450
390
347
275
279
311
373
358
361
441
454
445
513
492
491
248
Income to Minority Interest
0
(2)
(4)
(9)
(11)
(13)
(13)
(15)
(15)
(12)
(12)
(7)
(6)
(6)
(7)
(7)
(8)
(10)
(13)
(15)
(16)
(16)
(16)
(17)
(16)
(17)
(15)
(15)
(15)
(14)
(14)
(13)
(14)
(14)
(15)
(15)
(13)
(14)
(12)
(13)
(11)
Net Income (Common)
82
N/A
85
+3%
89
+5%
96
+9%
104
+8%
130
+25%
130
+0%
138
+6%
152
+10%
145
-4%
187
+29%
227
+22%
272
+20%
301
+11%
324
+8%
316
-3%
357
+13%
362
+1%
390
+8%
419
+8%
469
+12%
486
+4%
491
+1%
501
+2%
426
-15%
433
+2%
374
-14%
332
-11%
260
-22%
265
+2%
297
+12%
360
+21%
345
-4%
347
+1%
426
+23%
439
+3%
432
-2%
499
+15%
479
-4%
478
0%
237
-50%
EPS (Diluted)
0.24
N/A
0.25
+4%
0.26
+4%
0.28
+8%
0.31
+11%
0.38
+23%
0.38
N/A
0.4
+5%
0.44
+10%
0.36
-18%
0.46
+28%
0.56
+22%
0.68
+21%
0.75
+10%
0.81
+8%
0.79
-2%
0.89
+13%
0.9
+1%
0.9
N/A
0.96
+7%
1.11
+16%
1.14
+3%
1.15
+1%
1.14
-1%
1
-12%
1.02
+2%
0.88
-14%
0.79
-10%
0.6
-24%
0.61
+2%
0.68
+11%
0.82
+21%
0.79
-4%
0.7
-11%
0.81
+16%
0.87
+7%
0.86
-1%
0.98
+14%
0.95
-3%
0.95
N/A
0.47
-51%

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