Beijing Bohui Innovation Biotechnology Group Co Ltd
SZSE:300318
Income Statement
Earnings Waterfall
Beijing Bohui Innovation Biotechnology Group Co Ltd
Revenue
|
1.1B
CNY
|
Cost of Revenue
|
-574.5m
CNY
|
Gross Profit
|
480m
CNY
|
Operating Expenses
|
-386.5m
CNY
|
Operating Income
|
93.5m
CNY
|
Other Expenses
|
-103.8m
CNY
|
Net Income
|
-10.2m
CNY
|
Income Statement
Beijing Bohui Innovation Biotechnology Group Co Ltd
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 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
103
N/A
|
97
-6%
|
96
-1%
|
101
+5%
|
106
+5%
|
115
+8%
|
161
+40%
|
269
+67%
|
310
+15%
|
406
+31%
|
415
+2%
|
404
-3%
|
423
+5%
|
401
-5%
|
430
+7%
|
444
+3%
|
489
+10%
|
527
+8%
|
572
+9%
|
622
+9%
|
628
+1%
|
641
+2%
|
648
+1%
|
628
-3%
|
633
+1%
|
605
-4%
|
665
+10%
|
739
+11%
|
758
+3%
|
817
+8%
|
772
-5%
|
715
-7%
|
731
+2%
|
749
+3%
|
780
+4%
|
796
+2%
|
873
+10%
|
940
+8%
|
1 005
+7%
|
1 045
+4%
|
1 055
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(23)
|
(22)
|
(21)
|
(22)
|
(24)
|
(29)
|
(62)
|
(141)
|
(162)
|
(220)
|
(217)
|
(190)
|
(207)
|
(190)
|
(206)
|
(209)
|
(240)
|
(265)
|
(292)
|
(310)
|
(326)
|
(329)
|
(338)
|
(324)
|
(343)
|
(336)
|
(354)
|
(386)
|
(400)
|
(437)
|
(439)
|
(422)
|
(466)
|
(495)
|
(535)
|
(542)
|
(601)
|
(620)
|
(619)
|
(594)
|
(575)
|
|
Gross Profit |
80
N/A
|
75
-7%
|
75
+1%
|
79
+5%
|
82
+3%
|
86
+5%
|
99
+15%
|
128
+30%
|
148
+16%
|
186
+26%
|
199
+7%
|
214
+8%
|
216
+1%
|
212
-2%
|
224
+6%
|
234
+5%
|
249
+6%
|
262
+5%
|
281
+7%
|
312
+11%
|
302
-3%
|
312
+3%
|
310
-1%
|
304
-2%
|
290
-4%
|
269
-7%
|
311
+15%
|
353
+14%
|
359
+2%
|
380
+6%
|
333
-12%
|
292
-12%
|
265
-9%
|
255
-4%
|
245
-4%
|
254
+4%
|
273
+8%
|
319
+17%
|
386
+21%
|
451
+17%
|
480
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(39)
|
(40)
|
(48)
|
(58)
|
(63)
|
(71)
|
(88)
|
(121)
|
(141)
|
(162)
|
(166)
|
(161)
|
(162)
|
(172)
|
(185)
|
(193)
|
(477)
|
(480)
|
(495)
|
(256)
|
(328)
|
(337)
|
(339)
|
(249)
|
(235)
|
(228)
|
(256)
|
(309)
|
(338)
|
(383)
|
(377)
|
(395)
|
(728)
|
(347)
|
(352)
|
(354)
|
(356)
|
(387)
|
(405)
|
(395)
|
(386)
|
|
Selling, General & Administrative |
(38)
|
(40)
|
(48)
|
(32)
|
(62)
|
(70)
|
(87)
|
(68)
|
(140)
|
(160)
|
(164)
|
(98)
|
(161)
|
(171)
|
(183)
|
(135)
|
(216)
|
(222)
|
(225)
|
(176)
|
(218)
|
(215)
|
(218)
|
(179)
|
(210)
|
(206)
|
(234)
|
(214)
|
(285)
|
(329)
|
(318)
|
(268)
|
(303)
|
(276)
|
(280)
|
(227)
|
(280)
|
(308)
|
(319)
|
(270)
|
(321)
|
|
Research & Development |
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
(13)
|
(47)
|
(45)
|
(58)
|
(58)
|
(39)
|
(44)
|
(41)
|
(40)
|
(38)
|
(53)
|
(60)
|
(65)
|
(71)
|
(79)
|
(77)
|
(78)
|
(54)
|
(65)
|
(66)
|
(72)
|
(59)
|
(70)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
(71)
|
0
|
|
Other Operating Expenses |
0
|
(0)
|
(0)
|
0
|
0
|
(1)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(1)
|
(2)
|
22
|
(261)
|
(259)
|
(257)
|
8
|
(65)
|
(65)
|
(64)
|
19
|
19
|
20
|
19
|
5
|
(0)
|
6
|
6
|
13
|
(346)
|
6
|
7
|
4
|
(10)
|
(13)
|
(14)
|
5
|
4
|
|
Operating Income |
42
N/A
|
34
-18%
|
27
-22%
|
21
-21%
|
19
-11%
|
15
-22%
|
11
-23%
|
7
-41%
|
7
+4%
|
24
+243%
|
33
+38%
|
53
+60%
|
54
+2%
|
39
-27%
|
39
-1%
|
41
+5%
|
(228)
N/A
|
(218)
+4%
|
(214)
+2%
|
56
N/A
|
(25)
N/A
|
(25)
+2%
|
(29)
-16%
|
55
N/A
|
56
+1%
|
42
-26%
|
56
+33%
|
45
-20%
|
20
-54%
|
(3)
N/A
|
(44)
-1 189%
|
(103)
-133%
|
(463)
-351%
|
(92)
+80%
|
(107)
-16%
|
(101)
+6%
|
(83)
+18%
|
(68)
+18%
|
(19)
+73%
|
56
N/A
|
94
+67%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
14
|
15
|
15
|
18
|
18
|
13
|
11
|
4
|
1
|
2
|
(3)
|
(9)
|
(11)
|
(2)
|
(5)
|
326
|
336
|
325
|
322
|
122
|
120
|
118
|
117
|
(44)
|
(49)
|
(51)
|
(48)
|
(30)
|
(28)
|
(26)
|
(33)
|
(41)
|
(46)
|
(52)
|
(47)
|
(43)
|
(37)
|
(31)
|
(30)
|
(23)
|
(24)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(268)
|
0
|
0
|
1
|
(71)
|
0
|
0
|
0
|
(1)
|
1
|
0
|
0
|
(11)
|
(1)
|
(0)
|
(0)
|
(361)
|
0
|
(359)
|
(359)
|
14
|
32
|
32
|
32
|
(2)
|
1
|
|
Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
5
|
6
|
6
|
4
|
4
|
2
|
2
|
4
|
(11)
|
(11)
|
(11)
|
6
|
5
|
6
|
6
|
1
|
0
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(0)
|
(0)
|
(2)
|
(2)
|
(5)
|
(5)
|
(6)
|
(7)
|
(4)
|
3
|
0
|
|
Pre-Tax Income |
61
N/A
|
56
-8%
|
48
-15%
|
43
-9%
|
41
-5%
|
30
-27%
|
25
-18%
|
15
-41%
|
(2)
N/A
|
15
N/A
|
19
+26%
|
50
+165%
|
48
-4%
|
43
-10%
|
40
-7%
|
100
+153%
|
109
+8%
|
107
-2%
|
108
+1%
|
107
-1%
|
93
-13%
|
92
-1%
|
86
-6%
|
10
-89%
|
5
-47%
|
(12)
N/A
|
5
N/A
|
1
-89%
|
(10)
N/A
|
(31)
-217%
|
(78)
-149%
|
(504)
-546%
|
(511)
-1%
|
(505)
+1%
|
(518)
-3%
|
(134)
+74%
|
(95)
+29%
|
(74)
+22%
|
(21)
+71%
|
34
N/A
|
70
+109%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(9)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(4)
|
1
|
4
|
4
|
3
|
(2)
|
(1)
|
(1)
|
(1)
|
(53)
|
(55)
|
(56)
|
(57)
|
(30)
|
(28)
|
(29)
|
(29)
|
(8)
|
(9)
|
(8)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(2)
|
0
|
0
|
0
|
(4)
|
(7)
|
(12)
|
(14)
|
(18)
|
(22)
|
|
Income from Continuing Operations |
51
|
48
|
41
|
37
|
35
|
25
|
21
|
16
|
1
|
18
|
21
|
48
|
46
|
42
|
39
|
47
|
54
|
51
|
51
|
78
|
65
|
63
|
57
|
2
|
(4)
|
(19)
|
(2)
|
(8)
|
(18)
|
(41)
|
(89)
|
(506)
|
(511)
|
(505)
|
(518)
|
(138)
|
(102)
|
(86)
|
(35)
|
16
|
48
|
|
Income to Minority Interest |
1
|
2
|
2
|
2
|
2
|
4
|
1
|
(4)
|
(6)
|
(17)
|
(18)
|
(25)
|
(24)
|
(15)
|
(14)
|
(8)
|
(9)
|
(11)
|
(11)
|
(8)
|
(9)
|
(9)
|
(6)
|
1
|
(1)
|
5
|
6
|
15
|
29
|
48
|
62
|
184
|
186
|
179
|
184
|
60
|
42
|
33
|
10
|
(41)
|
(58)
|
|
Net Income (Common) |
53
N/A
|
49
-7%
|
43
-14%
|
38
-10%
|
37
-4%
|
29
-21%
|
22
-23%
|
12
-46%
|
(4)
N/A
|
1
N/A
|
3
+150%
|
24
+687%
|
23
-4%
|
27
+19%
|
25
-9%
|
39
+59%
|
45
+16%
|
40
-11%
|
41
+1%
|
69
+71%
|
56
-20%
|
54
-3%
|
51
-5%
|
3
-95%
|
(5)
N/A
|
(15)
-224%
|
3
N/A
|
8
+121%
|
10
+39%
|
7
-30%
|
(26)
N/A
|
(322)
-1 119%
|
(325)
-1%
|
(326)
0%
|
(333)
-2%
|
(78)
+76%
|
(60)
+24%
|
(53)
+12%
|
(25)
+53%
|
(25)
0%
|
(10)
+59%
|
|
EPS (Diluted) |
0.08
N/A
|
0.08
N/A
|
0.07
-13%
|
0.06
-14%
|
0.06
N/A
|
0.05
-17%
|
0.06
+20%
|
0.02
-67%
|
0
N/A
|
0.02
N/A
|
0
N/A
|
0.03
N/A
|
0.02
-33%
|
0.03
+50%
|
0.03
N/A
|
0.05
+67%
|
0.06
+20%
|
0.05
-17%
|
0.05
N/A
|
0.08
+60%
|
0.07
-13%
|
0.07
N/A
|
0.06
-14%
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
-0.03
N/A
|
-0.39
-1 200%
|
-0.4
-3%
|
-0.4
N/A
|
-0.41
-2%
|
-0.1
+76%
|
-0.07
+30%
|
-0.06
+14%
|
-0.03
+50%
|
-0.03
N/A
|
-0.01
+67%
|