Zhonghong Pulin Medical Products Co Ltd
SZSE:300981
Zhonghong Pulin Medical Products Co Ltd
SZSE:300981
Price:
12.1 CNY
1.6%
Market Closed
Updated:
May 5, 2024
Income Statement
Earnings Waterfall
Zhonghong Pulin Medical Products Co Ltd
Zhonghong Pulin Medical Products Co Ltd
|
Revenue
|
1.9B
CNY
|
|
Cost of Revenue
|
-1.8B
CNY
|
|
Gross Profit
|
169.7m
CNY
|
|
Operating Expenses
|
-330.2m
CNY
|
|
Operating Income
|
-160.5m
CNY
|
|
Other Expenses
|
197.9m
CNY
|
|
Net Income
|
37.4m
CNY
|
Income Statement
Zhonghong Pulin Medical Products Co Ltd
Zhonghong Pulin Medical Products Co Ltd
Currency: CNY
| 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 |
3 554
N/A
|
4 778
+34%
|
6 722
+41%
|
7 290
+8%
|
6 173
-15%
|
4 909
-20%
|
3 209
-35%
|
2 186
-32%
|
1 795
-18%
|
1 573
-12%
|
1 432
-9%
|
1 648
+15%
|
1 934
+17%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(1 425)
|
(1 394)
|
(1 763)
|
(1 931)
|
(1 965)
|
(2 017)
|
(1 810)
|
(1 655)
|
(1 533)
|
(1 552)
|
(1 381)
|
(1 572)
|
(1 764)
|
|
| Gross Profit |
2 129
N/A
|
3 385
+59%
|
4 958
+46%
|
5 359
+8%
|
4 208
-21%
|
2 893
-31%
|
1 399
-52%
|
531
-62%
|
263
-51%
|
20
-92%
|
51
+151%
|
76
+50%
|
170
+123%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(106)
|
(106)
|
(74)
|
(158)
|
(154)
|
(171)
|
(313)
|
(276)
|
(343)
|
(136)
|
(269)
|
(314)
|
(330)
|
|
| Selling, General & Administrative |
(99)
|
(101)
|
(74)
|
(81)
|
(104)
|
(163)
|
(146)
|
(172)
|
(176)
|
(150)
|
(140)
|
(144)
|
(158)
|
|
| Research & Development |
(14)
|
(12)
|
(13)
|
(20)
|
(19)
|
(22)
|
(21)
|
(15)
|
(14)
|
(8)
|
(12)
|
(18)
|
(26)
|
|
| Depreciation & Amortization |
0
|
(5)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
7
|
12
|
13
|
(57)
|
(31)
|
29
|
(146)
|
(90)
|
(153)
|
34
|
(116)
|
(152)
|
(147)
|
|
| Operating Income |
2 023
N/A
|
3 279
+62%
|
4 884
+49%
|
5 201
+6%
|
4 054
-22%
|
2 721
-33%
|
1 086
-60%
|
255
-77%
|
(81)
N/A
|
(116)
-44%
|
(218)
-88%
|
(238)
-9%
|
(160)
+32%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(38)
|
(87)
|
(77)
|
(72)
|
(2)
|
75
|
99
|
145
|
148
|
116
|
120
|
122
|
98
|
|
| Non-Reccuring Items |
0
|
1
|
0
|
(0)
|
(0)
|
(11)
|
0
|
0
|
3
|
49
|
0
|
0
|
0
|
|
| Total Other Income |
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(3)
|
(2)
|
(4)
|
2
|
62
|
62
|
63
|
|
| Pre-Tax Income |
1 983
N/A
|
3 192
+61%
|
4 806
+51%
|
5 127
+7%
|
4 051
-21%
|
2 784
-31%
|
1 182
-58%
|
397
-66%
|
67
-83%
|
51
-24%
|
(35)
N/A
|
(53)
-54%
|
1
N/A
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(323)
|
(528)
|
(796)
|
(838)
|
(667)
|
(442)
|
(181)
|
(71)
|
(10)
|
16
|
36
|
47
|
37
|
|
| Income from Continuing Operations |
1 660
|
2 664
|
4 011
|
4 289
|
3 384
|
2 342
|
1 001
|
326
|
57
|
67
|
1
|
(7)
|
38
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(4)
|
(1)
|
|
| Net Income (Common) |
1 658
N/A
|
2 664
+61%
|
4 011
+51%
|
4 289
+7%
|
3 384
-21%
|
2 342
-31%
|
1 001
-57%
|
326
-67%
|
57
-82%
|
67
+17%
|
(1)
N/A
|
(11)
-1 350%
|
37
N/A
|
|
| EPS (Diluted) |
13.27
N/A
|
21.31
+61%
|
32.09
+51%
|
15.59
-51%
|
11.27
-28%
|
6.55
-42%
|
3.33
-49%
|
1.09
-67%
|
0.14
-87%
|
0.17
+21%
|
0.01
-94%
|
-0.03
N/A
|
0.1
N/A
|
|
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