H
Hainan Poly Pharm Co Ltd
SZSE:300630
Hainan Poly Pharm Co Ltd
SZSE:300630
Price:
0.89
CNY
Market Closed
Market Cap:
¥68.4m
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H
|
Hainan Poly Pharm Co Ltd
SZSE:300630
|
CN |
Income Statement
Earnings Waterfall
Hainan Poly Pharm Co Ltd
Hainan Poly Pharm Co Ltd
Income Statement
Hainan Poly Pharm Co Ltd
Hainan Poly Pharm Co Ltd
Currency: CNY
| 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 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
3
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
56
|
0
|
0
|
72
|
40
|
0
|
0
|
12
|
54
|
0
|
0
|
11
|
|
| Revenue |
248
N/A
|
260
+5%
|
275
+6%
|
298
+8%
|
325
+9%
|
371
+14%
|
446
+20%
|
529
+19%
|
624
+18%
|
687
+10%
|
725
+6%
|
830
+15%
|
950
+14%
|
964
+1%
|
1 000
+4%
|
1 124
+12%
|
1 189
+6%
|
1 291
+9%
|
1 410
+9%
|
1 543
+9%
|
1 509
-2%
|
1 603
+6%
|
1 681
+5%
|
1 743
+4%
|
1 619
-7%
|
1 812
+12%
|
1 845
+2%
|
1 788
-3%
|
1 304
-27%
|
2 590
+99%
|
2 260
-13%
|
1 930
-15%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(58)
|
(62)
|
(63)
|
(63)
|
(55)
|
(65)
|
(70)
|
(93)
|
(101)
|
(113)
|
(123)
|
(142)
|
(175)
|
(184)
|
(199)
|
(224)
|
(300)
|
(337)
|
(378)
|
(422)
|
(429)
|
(471)
|
(501)
|
(507)
|
(564)
|
(659)
|
(689)
|
(748)
|
(357)
|
(780)
|
(714)
|
(627)
|
|
| Gross Profit |
190
N/A
|
198
+4%
|
212
+7%
|
235
+11%
|
270
+15%
|
306
+14%
|
375
+23%
|
436
+16%
|
523
+20%
|
574
+10%
|
602
+5%
|
688
+14%
|
775
+13%
|
780
+1%
|
801
+3%
|
900
+12%
|
889
-1%
|
954
+7%
|
1 032
+8%
|
1 121
+9%
|
1 080
-4%
|
1 132
+5%
|
1 180
+4%
|
1 236
+5%
|
1 055
-15%
|
1 152
+9%
|
1 156
+0%
|
1 040
-10%
|
948
-9%
|
1 810
+91%
|
1 546
-15%
|
1 303
-16%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(119)
|
(125)
|
(131)
|
(143)
|
(156)
|
(170)
|
(219)
|
(259)
|
(321)
|
(332)
|
(345)
|
(392)
|
(435)
|
(428)
|
(421)
|
(479)
|
(419)
|
(446)
|
(488)
|
(530)
|
(568)
|
(555)
|
(573)
|
(609)
|
(738)
|
(719)
|
(728)
|
(665)
|
(847)
|
(1 333)
|
(1 371)
|
(1 302)
|
|
| Selling, General & Administrative |
(88)
|
(125)
|
(131)
|
(144)
|
(98)
|
(180)
|
(171)
|
(186)
|
(183)
|
(176)
|
(199)
|
(231)
|
(262)
|
(265)
|
(259)
|
(285)
|
(244)
|
(264)
|
(299)
|
(317)
|
(328)
|
(342)
|
(347)
|
(353)
|
(469)
|
(473)
|
(509)
|
(493)
|
(630)
|
(961)
|
(1 000)
|
(992)
|
|
| Research & Development |
(25)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
(24)
|
(134)
|
(102)
|
(152)
|
(168)
|
(178)
|
(186)
|
(188)
|
(237)
|
(183)
|
(217)
|
(224)
|
(230)
|
(195)
|
(236)
|
(252)
|
(283)
|
(245)
|
(268)
|
(262)
|
(235)
|
(253)
|
(491)
|
(477)
|
(411)
|
|
| Depreciation & Amortization |
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
0
|
(0)
|
0
|
11
|
10
|
(48)
|
(49)
|
9
|
(54)
|
6
|
8
|
23
|
23
|
26
|
43
|
33
|
36
|
35
|
17
|
9
|
23
|
26
|
27
|
21
|
22
|
43
|
62
|
83
|
119
|
105
|
101
|
|
| Operating Income |
71
N/A
|
73
+3%
|
81
+10%
|
92
+14%
|
113
+23%
|
136
+20%
|
157
+15%
|
177
+13%
|
201
+14%
|
242
+20%
|
257
+6%
|
297
+15%
|
340
+15%
|
352
+4%
|
380
+8%
|
421
+11%
|
470
+12%
|
509
+8%
|
544
+7%
|
591
+9%
|
512
-13%
|
577
+13%
|
608
+5%
|
626
+3%
|
318
-49%
|
433
+36%
|
427
-1%
|
374
-12%
|
100
-73%
|
477
+374%
|
175
-63%
|
1
-99%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
2
|
2
|
2
|
3
|
2
|
2
|
5
|
6
|
9
|
7
|
1
|
(3)
|
(6)
|
(6)
|
(7)
|
(8)
|
(12)
|
(13)
|
(20)
|
(32)
|
(44)
|
(65)
|
(72)
|
(83)
|
(29)
|
(22)
|
(9)
|
6
|
(42)
|
(69)
|
(78)
|
(78)
|
|
| 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
|
0
|
0
|
(10)
|
0
|
0
|
0
|
|
| Total Other Income |
8
|
8
|
8
|
8
|
0
|
0
|
(1)
|
(1)
|
0
|
(0)
|
0
|
(0)
|
1
|
(3)
|
(3)
|
(3)
|
(4)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
27
|
27
|
23
|
14
|
|
| Pre-Tax Income |
81
N/A
|
83
+3%
|
90
+8%
|
103
+14%
|
116
+12%
|
138
+20%
|
160
+16%
|
182
+13%
|
210
+15%
|
248
+18%
|
258
+4%
|
293
+14%
|
334
+14%
|
343
+3%
|
370
+8%
|
410
+11%
|
454
+11%
|
496
+9%
|
524
+6%
|
558
+6%
|
468
-16%
|
512
+9%
|
535
+4%
|
544
+2%
|
288
-47%
|
411
+42%
|
418
+2%
|
379
-9%
|
75
-80%
|
435
+481%
|
119
-73%
|
(63)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(11)
|
(12)
|
(12)
|
(14)
|
(17)
|
(19)
|
(22)
|
(23)
|
(29)
|
(28)
|
(27)
|
(27)
|
(33)
|
(32)
|
(30)
|
(30)
|
(47)
|
(47)
|
(50)
|
(45)
|
(51)
|
(55)
|
(55)
|
(62)
|
7
|
(13)
|
(15)
|
(10)
|
11
|
(16)
|
44
|
50
|
|
| Income from Continuing Operations |
70
|
72
|
79
|
89
|
98
|
119
|
138
|
159
|
181
|
220
|
231
|
266
|
301
|
311
|
340
|
380
|
408
|
449
|
474
|
513
|
417
|
457
|
479
|
482
|
295
|
397
|
403
|
369
|
86
|
418
|
163
|
(12)
|
|
| Net Income (Common) |
70
N/A
|
72
+3%
|
79
+9%
|
89
+13%
|
98
+11%
|
119
+21%
|
138
+16%
|
159
+15%
|
181
+14%
|
220
+21%
|
231
+5%
|
266
+15%
|
301
+13%
|
311
+3%
|
340
+9%
|
380
+12%
|
408
+7%
|
449
+10%
|
474
+6%
|
513
+8%
|
417
-19%
|
457
+10%
|
479
+5%
|
482
+1%
|
295
-39%
|
397
+35%
|
403
+1%
|
369
-8%
|
86
-77%
|
418
+387%
|
163
-61%
|
(12)
N/A
|
|
| EPS (Diluted) |
0.22
N/A
|
0.17
-23%
|
0.18
+6%
|
0.23
+28%
|
0.25
+9%
|
0.29
+16%
|
0.33
+14%
|
0.38
+15%
|
0.43
+13%
|
0.52
+21%
|
0.55
+6%
|
0.63
+15%
|
0.72
+14%
|
0.74
+3%
|
0.8
+8%
|
0.86
+7%
|
0.94
+9%
|
0.88
-6%
|
1.28
+45%
|
1.19
-7%
|
0.95
-20%
|
1.04
+9%
|
1
-4%
|
1.07
+7%
|
0.63
-41%
|
0.91
+44%
|
0.75
-18%
|
0.77
+3%
|
0.19
-75%
|
0.87
+358%
|
0.34
-61%
|
-0.03
N/A
|
|
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