Beijing Strong Biotechnologies Inc
SZSE:300406
Income Statement
Earnings Waterfall
Beijing Strong Biotechnologies Inc
Revenue
|
1.7B
CNY
|
Cost of Revenue
|
-445m
CNY
|
Gross Profit
|
1.3B
CNY
|
Operating Expenses
|
-678.1m
CNY
|
Operating Income
|
618.5m
CNY
|
Other Expenses
|
-94.8m
CNY
|
Net Income
|
523.7m
CNY
|
Income Statement
Beijing Strong Biotechnologies Inc
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 |
460
N/A
|
480
+4%
|
508
+6%
|
524
+3%
|
543
+4%
|
548
+1%
|
566
+3%
|
590
+4%
|
595
+1%
|
646
+9%
|
667
+3%
|
658
-1%
|
660
+0%
|
657
0%
|
694
+6%
|
718
+3%
|
748
+4%
|
755
+1%
|
774
+3%
|
783
+1%
|
787
+1%
|
813
+3%
|
841
+3%
|
781
-7%
|
752
-4%
|
797
+6%
|
848
+6%
|
1 109
+31%
|
1 391
+25%
|
1 539
+11%
|
1 599
+4%
|
1 598
0%
|
1 504
-6%
|
1 504
+0%
|
1 511
+0%
|
1 512
+0%
|
1 615
+7%
|
1 622
+0%
|
1 742
+7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(136)
|
(137)
|
(146)
|
(157)
|
(171)
|
(170)
|
(159)
|
(177)
|
(174)
|
(213)
|
(210)
|
(211)
|
(209)
|
(188)
|
(195)
|
(220)
|
(240)
|
(243)
|
(244)
|
(256)
|
(251)
|
(268)
|
(264)
|
(262)
|
(276)
|
(299)
|
(328)
|
(405)
|
(462)
|
(475)
|
(449)
|
(458)
|
(419)
|
(408)
|
(384)
|
(382)
|
(411)
|
(408)
|
(445)
|
|
Gross Profit |
324
N/A
|
343
+6%
|
362
+6%
|
366
+1%
|
372
+2%
|
378
+2%
|
407
+8%
|
414
+2%
|
421
+2%
|
433
+3%
|
457
+6%
|
447
-2%
|
450
+1%
|
468
+4%
|
499
+7%
|
498
0%
|
509
+2%
|
512
+1%
|
530
+4%
|
527
-1%
|
536
+2%
|
545
+2%
|
577
+6%
|
519
-10%
|
476
-8%
|
498
+5%
|
520
+4%
|
704
+35%
|
929
+32%
|
1 064
+15%
|
1 151
+8%
|
1 140
-1%
|
1 084
-5%
|
1 096
+1%
|
1 127
+3%
|
1 130
+0%
|
1 204
+7%
|
1 215
+1%
|
1 297
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(102)
|
(108)
|
(127)
|
(122)
|
(128)
|
(131)
|
(132)
|
(128)
|
(136)
|
(140)
|
(159)
|
(160)
|
(160)
|
(167)
|
(182)
|
(176)
|
(186)
|
(180)
|
(190)
|
(184)
|
(177)
|
(183)
|
(206)
|
(197)
|
(207)
|
(253)
|
(365)
|
(413)
|
(520)
|
(603)
|
(609)
|
(626)
|
(628)
|
(631)
|
(637)
|
(631)
|
(642)
|
(625)
|
(678)
|
|
Selling, General & Administrative |
(100)
|
(105)
|
(91)
|
(118)
|
(123)
|
(127)
|
(96)
|
(121)
|
(128)
|
(132)
|
(107)
|
(154)
|
(156)
|
(153)
|
(122)
|
(163)
|
(169)
|
(171)
|
(135)
|
(143)
|
(127)
|
(125)
|
(144)
|
(143)
|
(150)
|
(186)
|
(278)
|
(333)
|
(427)
|
(502)
|
(474)
|
(500)
|
(503)
|
(495)
|
(483)
|
(498)
|
(501)
|
(489)
|
(506)
|
|
Research & Development |
0
|
0
|
(26)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
(11)
|
(54)
|
0
|
0
|
(13)
|
(55)
|
(48)
|
(64)
|
(66)
|
(61)
|
(69)
|
(72)
|
(77)
|
(68)
|
(88)
|
(100)
|
(111)
|
(105)
|
(133)
|
(136)
|
(145)
|
(122)
|
(142)
|
(147)
|
(142)
|
(145)
|
|
Depreciation & Amortization |
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(41)
|
|
Other Operating Expenses |
(2)
|
(2)
|
(1)
|
(4)
|
(5)
|
(5)
|
(0)
|
(7)
|
(8)
|
(8)
|
(0)
|
(6)
|
(4)
|
(3)
|
3
|
(13)
|
(17)
|
4
|
13
|
6
|
14
|
8
|
16
|
15
|
15
|
10
|
5
|
8
|
7
|
10
|
7
|
7
|
11
|
9
|
11
|
9
|
6
|
6
|
14
|
|
Operating Income |
221
N/A
|
235
+6%
|
235
0%
|
245
+4%
|
244
0%
|
247
+1%
|
275
+11%
|
285
+4%
|
285
0%
|
293
+3%
|
298
+2%
|
287
-4%
|
291
+2%
|
302
+4%
|
317
+5%
|
322
+1%
|
323
+0%
|
332
+3%
|
340
+2%
|
343
+1%
|
359
+5%
|
362
+1%
|
371
+3%
|
322
-13%
|
270
-16%
|
245
-9%
|
155
-37%
|
291
+88%
|
409
+40%
|
461
+13%
|
542
+18%
|
514
-5%
|
456
-11%
|
465
+2%
|
490
+5%
|
499
+2%
|
562
+13%
|
590
+5%
|
619
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
1
|
3
|
4
|
4
|
6
|
7
|
7
|
14
|
13
|
13
|
13
|
10
|
8
|
7
|
7
|
4
|
3
|
8
|
7
|
9
|
12
|
7
|
6
|
1
|
0
|
(1)
|
(3)
|
0
|
(3)
|
(6)
|
(16)
|
(27)
|
(37)
|
(29)
|
(29)
|
(27)
|
(27)
|
(22)
|
|
Non-Reccuring Items |
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
|
(1)
|
(2)
|
(3)
|
(1)
|
(0)
|
0
|
0
|
(2)
|
(8)
|
(2)
|
(3)
|
(3)
|
(2)
|
|
Gain/Loss on Disposition of Assets |
0
|
(0)
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
(2)
|
(2)
|
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
|
|
Total Other Income |
5
|
4
|
7
|
7
|
8
|
7
|
5
|
5
|
3
|
3
|
4
|
6
|
5
|
2
|
(0)
|
(1)
|
(0)
|
(0)
|
3
|
3
|
3
|
3
|
4
|
(1)
|
(2)
|
(2)
|
(16)
|
(10)
|
(9)
|
(9)
|
1
|
1
|
(1)
|
(1)
|
(4)
|
(6)
|
(6)
|
(5)
|
(0)
|
|
Pre-Tax Income |
228
N/A
|
241
+6%
|
246
+2%
|
255
+3%
|
256
+0%
|
260
+2%
|
287
+10%
|
297
+4%
|
302
+2%
|
310
+3%
|
316
+2%
|
302
-4%
|
303
+0%
|
312
+3%
|
321
+3%
|
328
+2%
|
326
-1%
|
335
+3%
|
350
+5%
|
353
+1%
|
371
+5%
|
377
+2%
|
382
+1%
|
326
-15%
|
269
-17%
|
244
-10%
|
137
-44%
|
276
+102%
|
397
+44%
|
447
+13%
|
537
+20%
|
499
-7%
|
430
-14%
|
425
-1%
|
449
+6%
|
462
+3%
|
527
+14%
|
555
+5%
|
594
+7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(34)
|
(36)
|
(36)
|
(37)
|
(37)
|
(38)
|
(42)
|
(42)
|
(43)
|
(43)
|
(44)
|
(43)
|
(44)
|
(45)
|
(48)
|
(49)
|
(47)
|
(50)
|
(49)
|
(50)
|
(53)
|
(53)
|
(50)
|
(42)
|
(35)
|
(39)
|
(15)
|
(33)
|
(47)
|
(47)
|
(67)
|
(64)
|
(56)
|
(50)
|
(55)
|
(58)
|
(59)
|
(67)
|
(71)
|
|
Income from Continuing Operations |
194
|
205
|
211
|
218
|
218
|
222
|
245
|
255
|
260
|
266
|
272
|
259
|
260
|
266
|
273
|
280
|
279
|
285
|
301
|
303
|
318
|
323
|
332
|
284
|
234
|
205
|
122
|
243
|
350
|
400
|
470
|
436
|
374
|
375
|
394
|
404
|
467
|
488
|
522
|
|
Income to Minority Interest |
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
|
(3)
|
(9)
|
(32)
|
(51)
|
(65)
|
(64)
|
(44)
|
(27)
|
(11)
|
(5)
|
(2)
|
1
|
3
|
2
|
|
Net Income (Common) |
194
N/A
|
205
+6%
|
211
+3%
|
218
+3%
|
218
+0%
|
222
+2%
|
245
+10%
|
255
+4%
|
260
+2%
|
266
+3%
|
272
+2%
|
259
-5%
|
260
+0%
|
266
+3%
|
273
+3%
|
281
+3%
|
280
0%
|
286
+2%
|
301
+5%
|
303
+1%
|
318
+5%
|
323
+2%
|
332
+3%
|
284
-14%
|
234
-18%
|
202
-14%
|
112
-44%
|
212
+89%
|
299
+41%
|
335
+12%
|
406
+21%
|
392
-3%
|
347
-11%
|
364
+5%
|
389
+7%
|
402
+3%
|
468
+16%
|
491
+5%
|
524
+7%
|
|
EPS (Diluted) |
0.48
N/A
|
0.51
+6%
|
0.42
-18%
|
0.43
+2%
|
0.87
+102%
|
0.44
-49%
|
0.98
+123%
|
0.51
-48%
|
0.52
+2%
|
0.54
+4%
|
0.55
+2%
|
0.52
-5%
|
0.53
+2%
|
0.54
+2%
|
0.54
N/A
|
0.57
+6%
|
0.56
-2%
|
0.57
+2%
|
0.57
N/A
|
0.6
+5%
|
0.63
+5%
|
0.64
+2%
|
0.66
+3%
|
0.57
-14%
|
0.47
-18%
|
0.37
-21%
|
0.21
-43%
|
0.37
+76%
|
0.52
+41%
|
0.57
+10%
|
0.69
+21%
|
0.67
-3%
|
0.59
-12%
|
0.62
+5%
|
0.67
+8%
|
0.69
+3%
|
0.81
+17%
|
0.84
+4%
|
0.88
+5%
|