Beijing Wantai Biological Pharmacy Enterprise Co Ltd
SSE:603392

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Beijing Wantai Biological Pharmacy Enterprise Co Ltd Logo
Beijing Wantai Biological Pharmacy Enterprise Co Ltd
SSE:603392
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Price: 73.17 CNY 1.96% Market Closed
Market Cap: 92.5B CNY
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Income Statement

Earnings Waterfall
Beijing Wantai Biological Pharmacy Enterprise Co Ltd

Revenue
2.5B CNY
Cost of Revenue
-771.7m CNY
Gross Profit
1.7B CNY
Operating Expenses
-2.3B CNY
Operating Income
-544.9m CNY
Other Expenses
250.8m CNY
Net Income
-294m CNY

Income Statement
Beijing Wantai Biological Pharmacy Enterprise Co Ltd

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Income Statement
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 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
1 599
N/A
2 354
+47%
2 867
+22%
3 474
+21%
4 351
+25%
5 750
+32%
8 098
+41%
9 716
+20%
10 805
+11%
11 185
+4%
10 901
-3%
9 419
-14%
7 504
-20%
5 511
-27%
3 377
-39%
2 713
-20%
2 490
-8%
Gross Profit
Cost of Revenue
(323)
(471)
(497)
(570)
(647)
(848)
(1 051)
(1 211)
(1 270)
(1 191)
(1 138)
(984)
(899)
(993)
(777)
(776)
(772)
Gross Profit
1 277
N/A
1 883
+48%
2 370
+26%
2 904
+23%
3 704
+28%
4 903
+32%
7 047
+44%
8 506
+21%
9 535
+12%
9 994
+5%
9 763
-2%
8 435
-14%
6 605
-22%
4 518
-32%
2 599
-42%
1 937
-25%
1 718
-11%
Operating Income
Operating Expenses
(725)
(1 103)
(1 344)
(1 588)
(2 127)
(2 580)
(3 421)
(3 770)
(3 931)
(4 507)
(4 509)
(4 336)
(3 910)
(3 112)
(2 751)
(2 434)
(2 263)
Selling, General & Administrative
(551)
(808)
(1 008)
(1 229)
(1 552)
(1 940)
(2 778)
(3 122)
(3 453)
(3 585)
(3 508)
(3 196)
(2 541)
(1 869)
(1 203)
(980)
(903)
Research & Development
(193)
(300)
(348)
(389)
(575)
(658)
(710)
(711)
(608)
(1 040)
(1 211)
(1 329)
(1 532)
(1 102)
(1 187)
(1 214)
(1 111)
Depreciation & Amortization
0
(51)
0
0
0
(66)
0
0
0
(105)
0
0
0
(187)
0
0
0
Other Operating Expenses
20
56
12
29
0
84
66
63
130
223
210
189
163
45
(362)
(240)
(249)
Operating Income
552
N/A
780
+41%
1 026
+32%
1 316
+28%
1 577
+20%
2 323
+47%
3 626
+56%
4 736
+31%
5 604
+18%
5 488
-2%
5 254
-4%
4 100
-22%
2 695
-34%
1 406
-48%
(152)
N/A
(497)
-227%
(545)
-10%
Pre-Tax Income
Interest Income Expense
10
(8)
5
(5)
2
7
(2)
29
67
108
144
175
197
218
248
235
205
Non-Reccuring Items
0
3
1
0
(0)
(1)
(1)
(0)
0
0
(0)
0
0
(222)
0
0
1
Gain/Loss on Disposition of Assets
0
0
0
0
0
(0)
0
0
0
(3)
0
0
0
(1)
0
0
0
Total Other Income
(10)
(11)
(12)
(5)
(1)
(4)
(5)
(6)
(7)
(11)
(13)
(13)
(13)
(7)
(10)
(21)
(24)
Pre-Tax Income
552
N/A
765
+39%
1 019
+33%
1 307
+28%
1 579
+21%
2 324
+47%
3 619
+56%
4 758
+31%
5 664
+19%
5 583
-1%
5 385
-4%
4 262
-21%
2 879
-32%
1 393
-52%
86
-94%
(283)
N/A
(363)
-28%
Net Income
Tax Provision
(81)
(83)
(118)
(145)
(154)
(245)
(443)
(628)
(759)
(719)
(656)
(468)
(244)
(147)
38
84
68
Income from Continuing Operations
471
682
901
1 163
1 425
2 079
3 176
4 130
4 905
4 863
4 729
3 793
2 636
1 247
124
(199)
(295)
Income to Minority Interest
(4)
(5)
(6)
(8)
(26)
(58)
(113)
(137)
(128)
(128)
(79)
(48)
(35)
1
5
5
1
Net Income (Common)
467
N/A
677
+45%
896
+32%
1 155
+29%
1 398
+21%
2 021
+45%
3 063
+52%
3 993
+30%
4 777
+20%
4 736
-1%
4 650
-2%
3 745
-19%
2 600
-31%
1 248
-52%
128
-90%
(194)
N/A
(294)
-51%
EPS (Diluted)
0.8
N/A
1.16
+45%
1.47
+27%
1.31
-11%
1.59
+21%
1.64
+3%
3.48
+112%
4.54
+30%
3.77
-17%
3.79
+1%
3.67
-3%
2.96
-19%
2.07
-30%
0.99
-52%
0.09
-91%
-0.16
N/A
-0.24
-50%

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