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Shandong Sanyuan Biotechnology Co Ltd
SZSE:301206

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Shandong Sanyuan Biotechnology Co Ltd
SZSE:301206
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Price: 28.32 CNY 2.57% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
Shandong Sanyuan Biotechnology Co Ltd

Revenue
462.7m CNY
Cost of Revenue
-470.6m CNY
Gross Profit
-7.9m CNY
Operating Expenses
-54.7m CNY
Operating Income
-62.6m CNY
Other Expenses
116.8m CNY
Net Income
54.2m CNY

Income Statement
Shandong Sanyuan Biotechnology Co Ltd

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Income Statement
Currency: CNY
Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023
Revenue
Revenue
1 570
N/A
1 527
-3%
1 675
+10%
1 684
+1%
1 346
-20%
933
-31%
675
-28%
519
-23%
453
-13%
463
+2%
Gross Profit
Cost of Revenue
(925)
(868)
(972)
(1 015)
(872)
(709)
(580)
(498)
(459)
(471)
Gross Profit
645
N/A
658
+2%
703
+7%
669
-5%
474
-29%
224
-53%
95
-58%
21
-78%
(6)
N/A
(8)
-36%
Operating Income
Operating Expenses
(80)
(70)
(79)
(72)
(61)
(50)
(52)
(44)
(48)
(55)
Selling, General & Administrative
(24)
(21)
(27)
(22)
(22)
(21)
(23)
(21)
(22)
(22)
Research & Development
(59)
(52)
(52)
(58)
(53)
(42)
(27)
(36)
(33)
(39)
Depreciation & Amortization
0
0
(9)
0
0
0
(9)
0
0
0
Other Operating Expenses
3
3
8
9
15
13
7
12
7
6
Operating Income
565
N/A
589
+4%
624
+6%
597
-4%
413
-31%
174
-58%
43
-75%
(23)
N/A
(54)
-131%
(63)
-15%
Pre-Tax Income
Interest Income Expense
(11)
(6)
(4)
15
64
105
143
150
138
124
Non-Reccuring Items
0
0
(1)
0
0
0
(0)
0
0
0
Total Other Income
(3)
(2)
0
0
(2)
(2)
(2)
(2)
(0)
(0)
Pre-Tax Income
551
N/A
581
+5%
620
+7%
612
-1%
476
-22%
278
-42%
184
-34%
125
-32%
84
-33%
61
-27%
Net Income
Tax Provision
(76)
(80)
(84)
(83)
(64)
(32)
(20)
(16)
(6)
(7)
Income from Continuing Operations
475
501
535
529
412
246
164
109
78
54
Net Income (Common)
243
N/A
441
+81%
535
+21%
529
-1%
412
-22%
246
-40%
164
-33%
109
-34%
78
-28%
54
-30%
EPS (Diluted)
1.2
N/A
2.17
+81%
2.65
+22%
2.61
-2%
2.03
-22%
1.22
-40%
0.82
-33%
0.54
-34%
0.39
-28%
0.27
-31%

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