Shanghai Xuerong Biotechnology Co Ltd
SZSE:300511
Income Statement
Earnings Waterfall
Shanghai Xuerong Biotechnology Co Ltd
Revenue
|
2.6B
CNY
|
Cost of Revenue
|
-2.3B
CNY
|
Gross Profit
|
275m
CNY
|
Operating Expenses
|
-678.5m
CNY
|
Operating Income
|
-403.6m
CNY
|
Other Expenses
|
-17.9m
CNY
|
Net Income
|
-421.5m
CNY
|
Income Statement
Shanghai Xuerong Biotechnology Co Ltd
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 |
1 019
N/A
|
1 060
+4%
|
1 048
-1%
|
1 027
-2%
|
999
-3%
|
985
-1%
|
1 044
+6%
|
1 124
+8%
|
1 330
+18%
|
1 609
+21%
|
1 668
+4%
|
1 841
+10%
|
1 847
+0%
|
1 841
0%
|
1 923
+4%
|
1 861
-3%
|
1 965
+6%
|
2 029
+3%
|
2 077
+2%
|
2 208
+6%
|
2 202
0%
|
2 168
-2%
|
2 135
-2%
|
2 068
-3%
|
2 073
+0%
|
2 072
0%
|
2 108
+2%
|
2 283
+8%
|
2 320
+2%
|
2 587
+11%
|
2 722
+5%
|
2 615
-4%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||
Cost of Revenue |
(744)
|
(763)
|
(754)
|
(753)
|
(769)
|
(771)
|
(792)
|
(861)
|
(1 067)
|
(1 292)
|
(1 484)
|
(1 605)
|
(1 586)
|
(1 572)
|
(1 527)
|
(1 542)
|
(1 537)
|
(1 556)
|
(1 618)
|
(1 671)
|
(1 734)
|
(1 799)
|
(1 878)
|
(1 943)
|
(2 024)
|
(1 998)
|
(2 051)
|
(2 045)
|
(2 102)
|
(2 155)
|
(2 227)
|
(2 340)
|
|
Gross Profit |
275
N/A
|
297
+8%
|
294
-1%
|
274
-7%
|
230
-16%
|
215
-7%
|
252
+17%
|
263
+4%
|
263
+0%
|
318
+21%
|
184
-42%
|
236
+28%
|
260
+10%
|
269
+3%
|
396
+47%
|
320
-19%
|
428
+34%
|
473
+11%
|
459
-3%
|
537
+17%
|
469
-13%
|
369
-21%
|
257
-30%
|
125
-51%
|
49
-61%
|
74
+51%
|
57
-24%
|
237
+320%
|
218
-8%
|
431
+98%
|
495
+15%
|
275
-44%
|
|
Operating Income | |||||||||||||||||||||||||||||||||
Operating Expenses |
(106)
|
(101)
|
(108)
|
(95)
|
(95)
|
(82)
|
(83)
|
(74)
|
(102)
|
(84)
|
(107)
|
(122)
|
(134)
|
(43)
|
(114)
|
(117)
|
(149)
|
(152)
|
(143)
|
(147)
|
(175)
|
(155)
|
(188)
|
(172)
|
(215)
|
(357)
|
(339)
|
(364)
|
(177)
|
(560)
|
(626)
|
(679)
|
|
Selling, General & Administrative |
(93)
|
(101)
|
(100)
|
(95)
|
(80)
|
(92)
|
(94)
|
(89)
|
(95)
|
(107)
|
(117)
|
(126)
|
(118)
|
(118)
|
(108)
|
(109)
|
(136)
|
(147)
|
(140)
|
(157)
|
(183)
|
(171)
|
(199)
|
(170)
|
(162)
|
(153)
|
(139)
|
(167)
|
(135)
|
(164)
|
(228)
|
(278)
|
|
Research & Development |
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
(0)
|
(7)
|
0
|
0
|
(4)
|
(5)
|
(8)
|
(11)
|
(12)
|
(5)
|
(11)
|
(11)
|
(12)
|
(5)
|
(14)
|
(14)
|
(15)
|
(7)
|
(11)
|
(9)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
|
Depreciation & Amortization |
(11)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(0)
|
0
|
(7)
|
(1)
|
(0)
|
10
|
11
|
15
|
15
|
23
|
10
|
9
|
9
|
84
|
5
|
5
|
9
|
6
|
9
|
22
|
27
|
29
|
25
|
13
|
(31)
|
(194)
|
(192)
|
(191)
|
(12)
|
(389)
|
(391)
|
(392)
|
|
Operating Income |
168
N/A
|
196
+16%
|
187
-5%
|
179
-4%
|
135
-25%
|
133
-2%
|
169
+27%
|
189
+12%
|
162
-14%
|
234
+44%
|
77
-67%
|
114
+48%
|
126
+11%
|
227
+79%
|
281
+24%
|
203
-28%
|
279
+37%
|
321
+15%
|
316
-2%
|
390
+23%
|
294
-25%
|
213
-27%
|
69
-68%
|
(47)
N/A
|
(166)
-252%
|
(283)
-71%
|
(283)
+0%
|
(127)
+55%
|
41
N/A
|
(128)
N/A
|
(131)
-2%
|
(404)
-207%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||
Interest Income Expense |
(55)
|
(52)
|
(48)
|
(43)
|
(40)
|
(39)
|
(41)
|
(36)
|
(40)
|
(48)
|
(55)
|
(69)
|
(75)
|
(76)
|
(75)
|
(72)
|
(74)
|
(71)
|
(66)
|
(65)
|
(60)
|
(59)
|
(67)
|
(68)
|
(76)
|
(84)
|
(89)
|
(78)
|
(71)
|
(68)
|
(60)
|
(79)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
1
|
51
|
94
|
45
|
0
|
38
|
(4)
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(10)
|
(13)
|
(105)
|
(9)
|
(1)
|
3
|
(346)
|
(2)
|
(6)
|
(4)
|
|
Gain/Loss on Disposition of Assets |
(2)
|
(0)
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
|
Total Other Income |
18
|
15
|
14
|
9
|
15
|
9
|
7
|
6
|
(0)
|
(6)
|
33
|
31
|
45
|
18
|
(22)
|
(21)
|
9
|
(20)
|
(19)
|
(19)
|
(11)
|
1
|
0
|
1
|
4
|
(14)
|
(4)
|
(8)
|
3
|
(5)
|
(16)
|
(13)
|
|
Pre-Tax Income |
129
N/A
|
159
+23%
|
153
-4%
|
145
-5%
|
108
-26%
|
104
-4%
|
136
+31%
|
159
+17%
|
117
-26%
|
180
+54%
|
107
-41%
|
170
+60%
|
142
-17%
|
169
+19%
|
223
+32%
|
106
-52%
|
208
+96%
|
230
+11%
|
231
+0%
|
305
+32%
|
222
-27%
|
154
-30%
|
(6)
N/A
|
(127)
-1 856%
|
(356)
-180%
|
(390)
-10%
|
(376)
+4%
|
(209)
+44%
|
(381)
-82%
|
(204)
+46%
|
(214)
-5%
|
(500)
-134%
|
|
Net Income | |||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(3)
|
(3)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
5
|
5
|
(4)
|
(10)
|
(17)
|
(18)
|
(7)
|
1
|
1
|
3
|
5
|
3
|
3
|
5
|
3
|
6
|
4
|
6
|
6
|
(2)
|
(14)
|
(18)
|
(19)
|
(14)
|
|
Income from Continuing Operations |
125
|
156
|
150
|
144
|
106
|
102
|
134
|
157
|
122
|
186
|
103
|
160
|
125
|
151
|
216
|
107
|
209
|
233
|
235
|
309
|
225
|
159
|
(3)
|
(121)
|
(351)
|
(384)
|
(370)
|
(212)
|
(394)
|
(221)
|
(233)
|
(514)
|
|
Income to Minority Interest |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
10
|
13
|
27
|
25
|
20
|
21
|
11
|
21
|
25
|
19
|
22
|
20
|
24
|
36
|
40
|
31
|
31
|
24
|
107
|
99
|
88
|
92
|
|
Net Income (Common) |
123
N/A
|
154
+25%
|
148
-4%
|
142
-4%
|
105
-26%
|
101
-4%
|
133
+32%
|
156
+18%
|
122
-22%
|
186
+52%
|
113
-39%
|
174
+53%
|
152
-13%
|
176
+16%
|
236
+34%
|
128
-46%
|
220
+73%
|
254
+15%
|
260
+2%
|
327
+26%
|
247
-24%
|
179
-28%
|
21
-88%
|
(85)
N/A
|
(312)
-268%
|
(353)
-13%
|
(339)
+4%
|
(187)
+45%
|
(287)
-53%
|
(122)
+58%
|
(145)
-19%
|
(421)
-190%
|
|
EPS (Diluted) |
0.38
N/A
|
0.48
+26%
|
0.37
-23%
|
0.33
-11%
|
0.27
-18%
|
0.22
-19%
|
0.3
+36%
|
0.36
+20%
|
0.32
-11%
|
0.43
+34%
|
0.26
-40%
|
0.4
+54%
|
0.35
-13%
|
0.4
+14%
|
0.54
+35%
|
0.29
-46%
|
0.51
+76%
|
0.6
+18%
|
0.58
-3%
|
0.74
+28%
|
0.57
-23%
|
0.4
-30%
|
0.06
-85%
|
-0.2
N/A
|
-0.72
-260%
|
-0.79
-10%
|
-0.65
+18%
|
-0.38
+42%
|
-0.59
-55%
|
-0.24
+59%
|
-0.27
-13%
|
-0.9
-233%
|