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Hualan Biological Bacterin Inc
SZSE:301207

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Hualan Biological Bacterin Inc
SZSE:301207
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Price: 21.71 CNY -0.14%
Market Cap: 13B CNY

Income Statement

Earnings Waterfall
Hualan Biological Bacterin Inc

Revenue
995.4m CNY
Cost of Revenue
-225.9m CNY
Gross Profit
769.5m CNY
Operating Expenses
-798.7m CNY
Operating Income
-29.2m CNY
Other Expenses
99.6m CNY
Net Income
70.5m CNY

Income Statement
Hualan Biological Bacterin Inc

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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 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
8
13
12
16
15
11
9
7
6
6
6
6
6
6
6
0
0
Revenue
2 448
N/A
2 722
+11%
1 830
-33%
1 844
+1%
2 879
+56%
1 997
-31%
1 826
-9%
1 956
+7%
915
-53%
1 984
+117%
2 410
+21%
2 300
-5%
2 296
0%
1 650
-28%
1 128
-32%
1 118
-1%
1 171
+5%
995
-15%
Gross Profit
Cost of Revenue
(278)
(310)
(354)
(363)
(489)
(390)
(369)
(230)
(103)
(242)
(382)
(306)
(312)
(282)
(287)
(223)
(229)
(226)
Gross Profit
2 171
N/A
2 412
+11%
1 476
-39%
1 482
+0%
2 391
+61%
1 607
-33%
1 456
-9%
1 726
+18%
812
-53%
1 742
+115%
2 028
+16%
1 994
-2%
1 984
-1%
1 368
-31%
841
-39%
895
+6%
943
+5%
770
-18%
Operating Income
Operating Expenses
(1 187)
(1 253)
(788)
(805)
(1 336)
(977)
(914)
(1 123)
(530)
(1 097)
(1 078)
(1 163)
(1 192)
(901)
(679)
(791)
(822)
(799)
Selling, General & Administrative
(949)
(1 040)
(642)
(629)
(1 204)
(849)
(812)
(856)
(285)
(859)
(1 049)
(1 000)
(1 021)
(720)
(578)
(564)
(574)
(553)
Research & Development
(101)
(130)
(121)
(161)
(139)
(137)
(90)
(128)
(103)
(96)
(51)
(81)
(87)
(100)
(126)
(166)
(198)
(194)
Depreciation & Amortization
(30)
0
(41)
0
0
0
(50)
0
0
0
(47)
0
0
0
(42)
0
0
0
Other Operating Expenses
(108)
(82)
16
(14)
8
8
38
(138)
(141)
(141)
68
(83)
(84)
(81)
68
(61)
(49)
(52)
Operating Income
984
N/A
1 159
+18%
688
-41%
677
-2%
1 055
+56%
630
-40%
542
-14%
603
+11%
282
-53%
646
+129%
950
+47%
831
-13%
793
-5%
467
-41%
162
-65%
104
-36%
121
+16%
(29)
N/A
Pre-Tax Income
Interest Income Expense
32
31
19
22
36
50
50
102
99
107
60
117
116
112
53
104
82
78
Non-Reccuring Items
(1)
0
(1)
0
(0)
(0)
1
1
1
1
(0)
(0)
(0)
(0)
(0)
0
0
(0)
Total Other Income
(0)
(0)
(0)
(0)
(0)
(1)
(3)
(3)
(5)
(5)
(3)
(3)
(1)
(1)
(0)
(1)
(2)
(2)
Pre-Tax Income
1 016
N/A
1 189
+17%
706
-41%
698
-1%
1 090
+56%
679
-38%
589
-13%
703
+19%
377
-46%
749
+99%
1 007
+34%
944
-6%
908
-4%
578
-36%
215
-63%
207
-4%
201
-3%
46
-77%
Net Income
Tax Provision
(124)
(152)
(85)
(78)
(142)
(81)
(70)
(88)
(47)
(104)
(147)
(140)
(131)
(80)
(9)
(7)
0
24
Income from Continuing Operations
892
1 037
621
620
948
598
520
614
330
645
860
805
777
498
206
200
201
70
Net Income (Common)
892
N/A
1 037
+16%
621
-40%
620
0%
948
+53%
598
-37%
520
-13%
614
+18%
330
-46%
645
+96%
860
+33%
805
-6%
777
-3%
498
-36%
206
-59%
200
-3%
201
+1%
70
-65%
EPS (Diluted)
2.23
N/A
2.59
+16%
1.03
-60%
1.55
+50%
2.37
+53%
0.99
-58%
0.87
-12%
1.02
+17%
0.55
-46%
1.07
+95%
1.43
+34%
1.34
-6%
1.3
-3%
0.83
-36%
0.34
-59%
0.33
-3%
0.34
+3%
0.12
-65%