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Jiangxi Sanxin Medtec Co Ltd
SZSE:300453

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Jiangxi Sanxin Medtec Co Ltd Logo
Jiangxi Sanxin Medtec Co Ltd
SZSE:300453
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Price: 7.83 CNY 3.16% Market Closed
Updated: May 4, 2024

Income Statement

Earnings Waterfall
Jiangxi Sanxin Medtec Co Ltd

Revenue
1.3B CNY
Cost of Revenue
-847.3m CNY
Gross Profit
452.8m CNY
Operating Expenses
-208.9m CNY
Operating Income
243.8m CNY
Other Expenses
-37.2m CNY
Net Income
206.6m CNY

Income Statement
Jiangxi Sanxin Medtec Co Ltd

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Income Statement
Currency: CNY
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
325
N/A
323
-1%
312
-3%
312
+0%
303
-3%
305
+1%
318
+4%
324
+2%
351
+8%
378
+8%
404
+7%
441
+9%
465
+6%
488
+5%
531
+9%
547
+3%
573
+5%
639
+11%
722
+13%
759
+5%
870
+15%
922
+6%
940
+2%
1 014
+8%
1 013
0%
1 085
+7%
1 164
+7%
1 240
+6%
1 315
+6%
1 322
+1%
1 336
+1%
1 287
-4%
1 258
-2%
1 281
+2%
1 300
+1%
Gross Profit
Cost of Revenue
(216)
(215)
(203)
(206)
(202)
(203)
(212)
(222)
(242)
(263)
(279)
(311)
(331)
(349)
(373)
(391)
(400)
(433)
(474)
(493)
(557)
(589)
(636)
(699)
(703)
(762)
(764)
(816)
(867)
(876)
(887)
(872)
(859)
(863)
(847)
Gross Profit
108
N/A
108
0%
108
+1%
106
-2%
101
-5%
102
+1%
106
+4%
102
-4%
109
+7%
115
+6%
125
+9%
130
+4%
134
+3%
139
+4%
159
+14%
156
-2%
173
+11%
206
+19%
248
+20%
266
+8%
313
+17%
334
+7%
304
-9%
315
+4%
310
-2%
323
+4%
400
+24%
423
+6%
449
+6%
446
-1%
449
+1%
415
-8%
398
-4%
419
+5%
453
+8%
Operating Income
Operating Expenses
(51)
(53)
(57)
(54)
(57)
(58)
(64)
(62)
(66)
(71)
(78)
(82)
(89)
(93)
(112)
(110)
(122)
(137)
(164)
(170)
(186)
(193)
(151)
(137)
(130)
(128)
(204)
(209)
(210)
(218)
(227)
(196)
(199)
(206)
(209)
Selling, General & Administrative
(51)
(53)
(47)
(54)
(57)
(57)
(52)
(62)
(66)
(71)
(65)
(85)
(92)
(98)
(98)
(108)
(118)
(135)
(147)
(166)
(176)
(180)
(124)
(121)
(114)
(109)
(155)
(174)
(181)
(186)
(183)
(185)
(181)
(181)
(156)
Research & Development
0
0
(5)
0
0
0
(6)
0
0
0
(8)
0
0
(2)
(8)
(7)
(9)
(11)
(15)
(17)
(22)
(25)
(28)
(31)
(32)
(35)
(41)
(46)
(48)
(49)
(40)
(39)
(39)
(45)
(49)
Depreciation & Amortization
0
0
(5)
0
0
0
(6)
0
0
0
(8)
0
0
0
(10)
0
0
0
(13)
0
0
0
(15)
0
0
0
(18)
0
0
0
(23)
0
0
0
(28)
Other Operating Expenses
(1)
0
(0)
0
0
(1)
(0)
0
0
0
2
3
3
7
5
5
5
9
10
13
13
13
16
16
16
16
10
11
19
16
19
28
21
20
23
Operating Income
57
N/A
55
-4%
52
-5%
52
+0%
44
-15%
44
0%
42
-4%
40
-4%
43
+7%
44
+3%
46
+5%
48
+3%
45
-6%
46
+2%
47
+2%
46
-2%
51
+11%
68
+34%
83
+23%
96
+15%
126
+32%
141
+11%
154
+9%
178
+16%
180
+1%
195
+8%
197
+1%
214
+9%
239
+12%
228
-5%
222
-2%
219
-2%
199
-9%
213
+7%
244
+14%
Pre-Tax Income
Interest Income Expense
(4)
(2)
0
0
2
2
2
1
3
3
3
3
2
2
2
0
(2)
(4)
(6)
(6)
(4)
(2)
2
2
2
(1)
(1)
(3)
(2)
(0)
8
6
7
7
14
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(1)
0
0
0
(4)
0
(0)
(0)
(1)
(1)
(1)
(1)
(7)
(0)
0
0
(0)
Gain/Loss on Disposition of Assets
0
0
(0)
0
0
0
(4)
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
7
8
8
9
9
2
(3)
(2)
(4)
1
(0)
(0)
(1)
0
0
(1)
(1)
(0)
(3)
(7)
(6)
3
1
4
2
0
(2)
(3)
(3)
2
(2)
1
2
(4)
Pre-Tax Income
58
N/A
59
+2%
60
+2%
60
0%
55
-9%
55
N/A
42
-23%
39
-8%
43
+11%
43
+0%
50
+14%
50
+1%
46
-8%
47
+1%
48
+4%
46
-5%
48
+5%
63
+31%
76
+21%
87
+14%
116
+33%
133
+15%
154
+16%
181
+18%
186
+3%
196
+6%
195
0%
209
+7%
233
+11%
223
-4%
226
+1%
223
-1%
208
-7%
222
+7%
253
+14%
Net Income
Tax Provision
(8)
(8)
(9)
(9)
(8)
(8)
(6)
(5)
(6)
(6)
(7)
(8)
(7)
(7)
(7)
(6)
(7)
(10)
(10)
(12)
(17)
(18)
(25)
(28)
(27)
(30)
(24)
(24)
(29)
(25)
(27)
(27)
(23)
(23)
(30)
Income from Continuing Operations
50
51
52
52
47
47
37
34
38
38
42
42
39
40
41
39
41
53
67
75
99
115
129
153
159
166
172
185
204
198
199
196
184
198
223
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
(5)
(6)
(10)
(11)
(13)
(15)
(17)
(18)
(16)
(15)
(14)
(14)
(14)
(14)
(15)
(15)
(17)
Net Income (Common)
50
N/A
51
+2%
52
+2%
52
N/A
47
-9%
47
N/A
37
-22%
34
-8%
38
+11%
38
N/A
42
+13%
43
+0%
39
-8%
40
+2%
41
+4%
39
-4%
42
+6%
52
+25%
62
+19%
69
+11%
89
+29%
104
+17%
116
+11%
138
+19%
142
+4%
148
+4%
156
+5%
169
+9%
189
+12%
184
-3%
185
+0%
182
-1%
169
-7%
184
+8%
207
+13%
EPS (Diluted)
0.22
N/A
0.14
-36%
0.15
+7%
0.13
-13%
0.12
-8%
0.12
N/A
0.1
-17%
0.09
-10%
0.1
+11%
0.1
N/A
0.11
+10%
0.12
+9%
0.11
-8%
0.11
N/A
0.11
N/A
0.1
-9%
0.1
N/A
0.13
+30%
0.15
+15%
0.18
+20%
0.23
+28%
0.27
+17%
0.29
+7%
0.36
+24%
0.37
+3%
0.38
+3%
0.3
-21%
0.43
+43%
0.48
+12%
0.35
-27%
0.36
+3%
0.35
-3%
0.33
-6%
0.35
+6%
0.4
+14%

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