L

Lushang Health Industry Development Co Ltd
SSE:600223

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Lushang Health Industry Development Co Ltd
SSE:600223
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Price: 7.12 CNY -3.65% Market Closed
Market Cap: 7.2B CNY
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Income Statement

Earnings Waterfall
Lushang Health Industry Development Co Ltd

Revenue
4B CNY
Cost of Revenue
-2B CNY
Gross Profit
1.9B CNY
Operating Expenses
-1.7B CNY
Operating Income
225.1m CNY
Other Expenses
11.4m CNY
Net Income
236.5m CNY

Income Statement
Lushang Health Industry Development Co Ltd

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Income Statement
Currency: CNY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 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 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
6 387
N/A
5 682
-11%
5 908
+4%
6 366
+8%
5 109
-20%
5 864
+15%
6 118
+4%
5 870
-4%
7 151
+22%
7 646
+7%
7 370
-4%
7 909
+7%
7 576
-4%
8 287
+9%
8 476
+2%
8 694
+3%
10 105
+16%
8 821
-13%
9 261
+5%
10 159
+10%
10 373
+2%
10 289
-1%
10 307
+0%
9 817
-5%
10 316
+5%
13 615
+32%
13 915
+2%
14 137
+2%
12 929
-9%
12 363
-4%
12 140
-2%
13 131
+8%
14 543
+11%
12 951
-11%
12 741
-2%
10 590
-17%
7 817
-26%
4 579
-41%
4 197
-8%
4 031
-4%
3 986
-1%
Gross Profit
Cost of Revenue
(5 391)
(4 918)
(5 177)
(5 660)
(4 558)
(5 212)
(5 541)
(5 312)
(6 544)
(7 031)
(6 797)
(7 301)
(6 938)
(7 100)
(7 264)
(7 263)
(8 497)
(7 407)
(7 799)
(8 727)
(8 905)
(8 687)
(8 821)
(8 196)
(8 519)
(11 470)
(11 738)
(11 783)
(10 480)
(9 862)
(9 477)
(10 377)
(11 902)
(10 449)
(10 116)
(8 101)
(5 382)
(2 445)
(2 164)
(2 039)
(2 044)
Gross Profit
996
N/A
763
-23%
731
-4%
706
-3%
551
-22%
652
+18%
577
-12%
558
-3%
607
+9%
615
+1%
573
-7%
607
+6%
638
+5%
1 187
+86%
1 213
+2%
1 431
+18%
1 609
+12%
1 414
-12%
1 462
+3%
1 432
-2%
1 468
+3%
1 602
+9%
1 487
-7%
1 621
+9%
1 798
+11%
2 146
+19%
2 177
+1%
2 353
+8%
2 449
+4%
2 502
+2%
2 663
+6%
2 754
+3%
2 641
-4%
2 503
-5%
2 626
+5%
2 488
-5%
2 435
-2%
2 134
-12%
2 033
-5%
1 992
-2%
1 943
-2%
Operating Income
Operating Expenses
(394)
(386)
(344)
(337)
(327)
(378)
(352)
(356)
(341)
(399)
(323)
(301)
(297)
(848)
(860)
(985)
(1 116)
(920)
(903)
(969)
(999)
(1 149)
(1 014)
(1 001)
(1 067)
(1 432)
(1 443)
(1 639)
(1 733)
(1 946)
(2 085)
(2 129)
(2 126)
(1 963)
(2 123)
(2 149)
(2 197)
(1 877)
(1 811)
(1 764)
(1 717)
Selling, General & Administrative
(322)
(355)
(336)
(333)
(342)
(350)
(352)
(358)
(357)
(363)
(332)
(327)
(321)
(793)
(861)
(963)
(1 086)
(865)
(887)
(961)
(991)
(1 095)
(999)
(986)
(1 048)
(1 327)
(1 386)
(1 563)
(1 647)
(1 788)
(1 804)
(1 843)
(1 846)
(1 787)
(1 738)
(1 761)
(1 795)
(1 714)
(1 681)
(1 637)
(1 588)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
(24)
(30)
(37)
(47)
(30)
(30)
(30)
(32)
(38)
(53)
(62)
(68)
(68)
(88)
(100)
(111)
(114)
(118)
(123)
(117)
(124)
(141)
(144)
(155)
(141)
(156)
(154)
(157)
Depreciation & Amortization
0
(28)
0
0
0
(25)
0
0
0
(26)
0
0
0
(40)
0
0
0
(42)
0
0
0
(43)
0
0
0
(52)
0
0
0
(51)
0
0
0
(60)
0
0
0
(48)
0
0
0
Other Operating Expenses
(72)
(3)
(7)
(4)
15
(3)
0
2
17
(10)
9
26
23
8
31
14
17
17
14
23
23
27
37
47
50
14
31
24
25
7
(163)
(163)
(163)
8
(243)
(245)
(247)
26
26
27
27
Operating Income
602
N/A
378
-37%
387
+2%
369
-5%
225
-39%
275
+22%
225
-18%
202
-10%
266
+32%
216
-19%
250
+16%
306
+22%
341
+11%
338
-1%
353
+4%
446
+26%
492
+10%
494
+0%
560
+13%
464
-17%
469
+1%
453
-3%
473
+4%
620
+31%
731
+18%
713
-2%
734
+3%
714
-3%
716
+0%
556
-22%
578
+4%
625
+8%
515
-18%
540
+5%
503
-7%
339
-33%
238
-30%
257
+8%
222
-14%
228
+3%
225
-1%
Pre-Tax Income
Interest Income Expense
(5)
7
8
10
55
(1)
10
9
(27)
8
(23)
(25)
(52)
10
1
(19)
(11)
(23)
(22)
30
45
123
117
133
126
157
160
186
200
126
59
(48)
(122)
(225)
(121)
(55)
32
23
104
102
85
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
0
0
0
(2)
(2)
(2)
(2)
0
5
0
0
(0)
(4)
(0)
1
1
(4)
1
0
(0)
140
(0)
0
1
Gain/Loss on Disposition of Assets
0
1
0
0
0
1
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)
0
0
0
(0)
0
0
0
Total Other Income
(6)
(15)
(18)
(25)
(23)
(20)
(18)
(7)
(1)
8
14
(6)
(22)
(42)
(41)
(31)
(22)
(13)
(14)
(13)
(12)
(5)
(4)
(5)
(4)
(22)
(23)
(25)
(53)
(34)
(36)
(36)
(38)
(49)
(56)
(49)
(20)
(6)
1
2
2
Pre-Tax Income
591
N/A
370
-37%
377
+2%
353
-6%
256
-28%
255
0%
217
-15%
205
-6%
238
+16%
232
-3%
242
+4%
275
+14%
268
-3%
308
+15%
314
+2%
397
+27%
461
+16%
458
-1%
524
+14%
480
-8%
500
+4%
569
+14%
584
+3%
746
+28%
854
+15%
854
+0%
871
+2%
875
+0%
863
-1%
644
-25%
601
-7%
542
-10%
357
-34%
261
-27%
327
+25%
235
-28%
249
+6%
413
+66%
327
-21%
332
+2%
313
-6%
Net Income
Tax Provision
(201)
(126)
(137)
(123)
(87)
(114)
(91)
(87)
(103)
(114)
(122)
(147)
(148)
(146)
(148)
(191)
(220)
(223)
(262)
(207)
(221)
(175)
(176)
(190)
(207)
(215)
(204)
(203)
(189)
(250)
(234)
(258)
(273)
(196)
(174)
(141)
(68)
(47)
(41)
(44)
(39)
Income from Continuing Operations
390
244
241
230
169
141
125
118
135
118
120
128
120
162
166
207
241
235
262
273
279
394
408
556
647
639
666
672
674
394
367
284
83
65
153
94
181
366
285
288
274
Income to Minority Interest
(103)
(38)
(33)
(25)
(3)
(28)
(23)
(17)
(28)
(25)
(27)
(30)
(18)
(34)
(37)
(48)
(75)
(73)
(77)
(78)
(57)
(50)
(44)
(73)
(74)
0
(4)
38
55
(32)
(25)
(44)
(71)
(20)
(44)
(47)
(51)
(63)
(52)
(48)
(37)
Net Income (Common)
287
N/A
206
-28%
207
+1%
205
-1%
166
-19%
112
-32%
103
-8%
101
-2%
107
+6%
92
-14%
94
+2%
98
+5%
102
+4%
128
+25%
130
+1%
159
+23%
166
+4%
162
-2%
184
+14%
195
+6%
222
+14%
345
+56%
364
+6%
482
+32%
572
+19%
609
+6%
632
+4%
641
+1%
701
+9%
274
-61%
259
-6%
155
-40%
(78)
N/A
45
N/A
104
+129%
83
-21%
131
+58%
303
+132%
233
-23%
240
+3%
237
-2%
EPS (Diluted)
0.29
N/A
0.21
-28%
0.21
N/A
0.21
N/A
0.17
-19%
0.11
-35%
0.11
N/A
0.1
-9%
0.11
+10%
0.09
-18%
0.09
N/A
0.1
+11%
0.1
N/A
0.13
+30%
0.13
N/A
0.16
+23%
0.17
+6%
0.16
-6%
0.18
+13%
0.19
+6%
0.21
+11%
0.34
+62%
0.36
+6%
0.48
+33%
0.57
+19%
0.63
+11%
0.62
-2%
0.79
+27%
0.69
-13%
0.27
-61%
0.25
-7%
0.15
-40%
-0.08
N/A
0.04
N/A
0.1
+150%
0.08
-20%
0.13
+63%
0.3
+131%
0.23
-23%
0.24
+4%
0.23
-4%

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