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Sinocare Inc
SZSE:300298

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Sinocare Inc Logo
Sinocare Inc
SZSE:300298
Watchlist
Price: 24.78 CNY 3.73%
Updated: May 6, 2024

Income Statement

Earnings Waterfall
Sinocare Inc

Revenue
3.9B CNY
Cost of Revenue
-1.8B CNY
Gross Profit
2B CNY
Operating Expenses
-1.5B CNY
Operating Income
476.8m CNY
Other Expenses
-91.3m CNY
Net Income
385.5m CNY

Income Statement
Sinocare Inc

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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
429
N/A
449
+5%
450
+0%
488
+8%
506
+4%
545
+8%
570
+5%
611
+7%
634
+4%
646
+2%
698
+8%
674
-3%
722
+7%
796
+10%
849
+7%
945
+11%
994
+5%
1 033
+4%
1 113
+8%
1 301
+17%
1 429
+10%
1 551
+9%
1 607
+4%
1 604
0%
1 651
+3%
1 778
+8%
1 831
+3%
1 936
+6%
2 049
+6%
2 015
-2%
2 095
+4%
2 174
+4%
2 235
+3%
2 361
+6%
2 478
+5%
2 522
+2%
2 593
+3%
2 814
+9%
2 852
+1%
3 529
+24%
3 868
+10%
Gross Profit
Cost of Revenue
(145)
(147)
(157)
(169)
(166)
(170)
(183)
(202)
(218)
(221)
(263)
(255)
(271)
(286)
(301)
(335)
(351)
(336)
(392)
(456)
(522)
(565)
(591)
(592)
(589)
(628)
(657)
(696)
(743)
(716)
(756)
(787)
(807)
(976)
(1 062)
(1 108)
(1 142)
(1 183)
(1 201)
(1 646)
(1 844)
Gross Profit
284
N/A
302
+6%
293
-3%
319
+9%
340
+6%
376
+10%
387
+3%
409
+6%
417
+2%
425
+2%
435
+2%
419
-4%
451
+8%
510
+13%
548
+7%
610
+11%
643
+5%
697
+8%
720
+3%
845
+17%
906
+7%
986
+9%
1 016
+3%
1 012
0%
1 062
+5%
1 150
+8%
1 174
+2%
1 240
+6%
1 306
+5%
1 299
0%
1 339
+3%
1 386
+4%
1 428
+3%
1 385
-3%
1 416
+2%
1 415
0%
1 450
+3%
1 631
+12%
1 650
+1%
1 883
+14%
2 024
+8%
Operating Income
Operating Expenses
(150)
(156)
(160)
(168)
(180)
(203)
(208)
(237)
(266)
(313)
(319)
(330)
(330)
(360)
(362)
(376)
(357)
(404)
(425)
(515)
(611)
(652)
(684)
(670)
(701)
(787)
(825)
(866)
(904)
(927)
(1 051)
(1 140)
(1 205)
(1 122)
(1 164)
(1 154)
(1 132)
(1 187)
(1 176)
(1 403)
(1 547)
Selling, General & Administrative
(148)
(133)
(159)
(166)
(178)
(173)
(205)
(234)
(264)
(269)
(317)
(330)
(329)
(301)
(356)
(371)
(391)
(354)
(486)
(568)
(615)
(581)
(612)
(588)
(609)
(637)
(673)
(695)
(724)
(752)
(858)
(927)
(994)
(941)
(992)
(970)
(948)
(924)
(955)
(1 182)
(1 295)
Research & Development
0
(21)
0
0
0
(28)
0
0
0
(39)
0
0
0
(52)
0
0
0
(74)
0
0
(34)
(124)
(96)
(133)
(137)
(156)
(164)
(173)
(187)
(175)
(190)
(193)
(194)
(173)
(192)
(211)
(223)
(248)
(272)
(302)
(322)
Depreciation & Amortization
0
(2)
0
0
0
(2)
0
0
0
(5)
0
0
0
(7)
0
0
0
(14)
0
0
0
(33)
0
0
0
(41)
0
0
0
(51)
0
0
0
(66)
0
0
0
(72)
0
0
0
Other Operating Expenses
(3)
0
(1)
(2)
(2)
(0)
(4)
(3)
(2)
(0)
(2)
1
(1)
(0)
(5)
(4)
34
37
61
53
38
87
24
51
46
47
12
2
7
51
(2)
(20)
(18)
58
20
28
39
58
52
80
70
Operating Income
134
N/A
146
+8%
133
-9%
151
+14%
160
+6%
173
+8%
178
+3%
172
-3%
151
-12%
112
-26%
115
+3%
89
-23%
121
+36%
150
+24%
186
+24%
234
+26%
285
+22%
293
+3%
295
+1%
330
+12%
295
-11%
335
+13%
332
-1%
342
+3%
362
+6%
363
+0%
349
-4%
374
+7%
402
+8%
372
-8%
289
-22%
247
-15%
223
-10%
264
+18%
253
-4%
261
+3%
318
+22%
444
+40%
474
+7%
479
+1%
477
-1%
Pre-Tax Income
Interest Income Expense
33
24
24
30
28
26
26
22
25
26
11
(3)
(23)
(76)
(85)
(85)
(51)
5
40
44
23
10
(23)
(38)
(46)
(54)
(54)
(52)
(60)
(78)
(80)
(83)
(88)
(105)
(95)
(21)
14
33
6
(44)
(58)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(1)
(1)
(1)
0
0
0
0
0
(34)
0
0
0
(58)
0
(1)
(1)
(20)
0
(0)
(0)
(7)
(0)
(3)
(3)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
15
22
23
23
30
32
30
30
29
25
45
48
52
64
42
43
23
8
8
11
13
10
11
9
14
27
24
24
19
12
20
16
16
(1)
(9)
(10)
(14)
(0)
(0)
(11)
(11)
Pre-Tax Income
182
N/A
191
+5%
180
-6%
204
+14%
219
+7%
230
+5%
234
+2%
224
-4%
205
-9%
162
-21%
171
+6%
134
-22%
149
+12%
136
-9%
143
+5%
192
+34%
257
+34%
305
+19%
343
+13%
385
+12%
331
-14%
354
+7%
321
-10%
313
-2%
329
+5%
302
-8%
319
+6%
346
+8%
361
+4%
248
-31%
229
-8%
180
-21%
150
-16%
138
-8%
148
+7%
230
+55%
318
+38%
470
+48%
480
+2%
421
-12%
405
-4%
Net Income
Tax Provision
(26)
(26)
(23)
(28)
(27)
(33)
(35)
(33)
(30)
(19)
(17)
(13)
(12)
(22)
(27)
(36)
(51)
(47)
(47)
(52)
(45)
(44)
(44)
(41)
(44)
(51)
(54)
(66)
(74)
(61)
(61)
(33)
(16)
(31)
(21)
(32)
(44)
(42)
(50)
(63)
(62)
Income from Continuing Operations
156
165
157
176
191
197
199
191
175
143
154
120
137
115
116
156
206
258
296
333
286
310
276
272
286
251
265
280
287
187
168
147
134
107
128
198
274
428
430
358
342
Income to Minority Interest
0
0
0
0
0
0
0
0
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
1
0
3
3
39
43
Net Income (Common)
156
N/A
165
+6%
157
-5%
176
+13%
191
+9%
197
+3%
199
+1%
191
-4%
176
-8%
144
-18%
155
+8%
121
-22%
138
+14%
115
-16%
116
+1%
156
+35%
206
+32%
258
+25%
296
+15%
333
+12%
286
-14%
310
+8%
276
-11%
272
-2%
286
+5%
251
-12%
265
+6%
280
+5%
287
+3%
187
-35%
168
-10%
147
-12%
134
-9%
108
-20%
128
+19%
198
+55%
274
+38%
431
+57%
433
+1%
396
-9%
386
-3%
EPS (Diluted)
0.34
N/A
0.34
N/A
0.34
N/A
0.36
+6%
0.39
+8%
0.4
+3%
0.41
+2%
0.4
-2%
0.36
-10%
0.3
-17%
0.32
+7%
0.32
N/A
0.3
-6%
0.24
-20%
0.25
+4%
0.33
+32%
0.42
+27%
0.53
+26%
0.56
+6%
0.58
+4%
0.54
-7%
0.56
+4%
0.5
-11%
0.49
-2%
0.51
+4%
0.44
-14%
0.47
+7%
0.5
+6%
0.51
+2%
0.33
-35%
0.29
-12%
0.25
-14%
0.23
-8%
0.19
-17%
0.22
+16%
0.35
+59%
0.49
+40%
0.77
+57%
0.78
+1%
0.71
-9%
0.69
-3%

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