P

Pacific Shuanglin Bio pharmacy Co Ltd
SZSE:000403

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Pacific Shuanglin Bio pharmacy Co Ltd
SZSE:000403
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Price: 21.45 CNY -3.77% Market Closed
Market Cap: 15.6B CNY
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Income Statement

Earnings Waterfall
Pacific Shuanglin Bio pharmacy Co Ltd

Revenue
2.8B CNY
Cost of Revenue
-1.4B CNY
Gross Profit
1.4B CNY
Operating Expenses
-524m CNY
Operating Income
916.2m CNY
Other Expenses
-87.6m CNY
Net Income
828.6m CNY

Income Statement
Pacific Shuanglin Bio pharmacy Co Ltd

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Income Statement
Currency: CNY
Jun-2014 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 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
393
N/A
403
+3%
490
+21%
513
+5%
587
+14%
568
-3%
500
-12%
554
+11%
528
-5%
545
+3%
561
+3%
530
-6%
600
+13%
652
+9%
685
+5%
771
+12%
790
+3%
805
+2%
860
+7%
819
-5%
835
+2%
867
+4%
916
+6%
949
+4%
941
-1%
937
0%
1 050
+12%
1 124
+7%
1 413
+26%
1 730
+22%
1 972
+14%
2 187
+11%
2 172
-1%
2 123
-2%
2 405
+13%
2 166
-10%
1 838
-15%
2 329
+27%
2 055
-12%
2 756
+34%
2 844
+3%
Gross Profit
Cost of Revenue
(164)
(177)
(230)
(237)
(260)
(251)
(236)
(273)
(261)
(265)
(247)
(208)
(245)
(275)
(296)
(366)
(376)
(385)
(401)
(390)
(399)
(408)
(439)
(471)
(479)
(489)
(537)
(590)
(746)
(914)
(1 064)
(1 189)
(1 177)
(1 125)
(1 151)
(1 030)
(872)
(1 130)
(998)
(1 357)
(1 404)
Gross Profit
229
N/A
227
-1%
259
+14%
277
+7%
326
+18%
318
-3%
265
-17%
280
+6%
266
-5%
279
+5%
314
+12%
322
+2%
356
+10%
377
+6%
390
+3%
405
+4%
414
+2%
420
+1%
459
+9%
428
-7%
436
+2%
458
+5%
477
+4%
478
+0%
462
-3%
448
-3%
513
+14%
534
+4%
668
+25%
816
+22%
908
+11%
998
+10%
995
0%
998
+0%
1 254
+26%
1 136
-9%
967
-15%
1 199
+24%
1 058
-12%
1 399
+32%
1 440
+3%
Operating Income
Operating Expenses
(141)
(144)
(140)
(173)
(181)
(187)
(166)
(169)
(176)
(195)
(236)
(243)
(266)
(275)
(275)
(288)
(292)
(299)
(341)
(326)
(322)
(308)
(276)
(272)
(273)
(269)
(286)
(296)
(351)
(419)
(470)
(614)
(612)
(620)
(654)
(595)
(481)
(549)
(401)
(527)
(524)
Selling, General & Administrative
(136)
(137)
(119)
(134)
(141)
(146)
(140)
(165)
(169)
(187)
(179)
(231)
(256)
(269)
(226)
(261)
(272)
(281)
(292)
(303)
(295)
(285)
(250)
(263)
(263)
(260)
(259)
(282)
(329)
(394)
(408)
(477)
(475)
(475)
(559)
(538)
(424)
(449)
(342)
(456)
(464)
Research & Development
0
0
0
0
0
0
0
0
0
0
(27)
0
0
(4)
(27)
0
0
(20)
(26)
(22)
(25)
(23)
(14)
(12)
(11)
(11)
(10)
(16)
(24)
(28)
(34)
(43)
(43)
(56)
(70)
(75)
(70)
(71)
(71)
(84)
(72)
Depreciation & Amortization
0
0
(21)
0
0
0
(26)
0
0
0
(27)
0
0
0
(26)
0
0
0
(27)
0
0
0
(23)
0
0
0
(22)
0
0
0
(36)
0
0
0
(39)
0
0
(44)
0
0
0
Other Operating Expenses
(6)
(6)
(0)
(39)
(40)
(41)
(0)
(4)
(7)
(8)
(3)
(12)
(10)
(3)
5
(27)
(20)
2
5
(1)
(2)
(1)
10
3
2
2
5
2
2
3
9
(94)
(94)
(90)
15
18
13
15
12
13
12
Operating Income
88
N/A
83
-6%
119
+43%
104
-13%
145
+40%
131
-10%
99
-24%
112
+13%
91
-19%
85
-7%
78
-7%
79
+1%
90
+14%
102
+14%
115
+13%
117
+2%
123
+5%
121
-1%
117
-3%
102
-13%
114
+11%
150
+32%
201
+34%
206
+3%
189
-8%
179
-5%
227
+26%
238
+5%
317
+33%
397
+25%
438
+10%
385
-12%
383
0%
378
-1%
599
+59%
541
-10%
485
-10%
649
+34%
657
+1%
872
+33%
916
+5%
Pre-Tax Income
Interest Income Expense
(69)
(66)
(6)
(12)
(6)
(9)
(31)
(36)
(33)
(25)
(28)
(25)
(24)
(26)
(28)
(25)
(27)
(27)
(24)
(23)
(16)
(14)
(21)
(13)
(13)
(12)
(1)
12
27
47
126
131
128
129
64
65
54
46
26
44
46
Non-Reccuring Items
0
0
(13)
0
0
0
0
0
0
0
8
9
9
0
(4)
1
(1)
(0)
(1)
(0)
0
(0)
(1)
(0)
(0)
(0)
(5)
0
0
0
(103)
0
0
1
(3)
0
0
(2)
0
0
(0)
Gain/Loss on Disposition of Assets
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
0
0
0
0
0
0
Total Other Income
111
100
48
(34)
(34)
(23)
24
24
24
24
6
5
(2)
(19)
(39)
(39)
(28)
(12)
5
12
6
8
9
(2)
(1)
(2)
(3)
0
(0)
(0)
(2)
(3)
(3)
(4)
1
(2)
(2)
(6)
(13)
(17)
(24)
Pre-Tax Income
131
N/A
117
-10%
148
+26%
58
-61%
105
+82%
99
-6%
92
-6%
99
+8%
82
-18%
84
+3%
65
-23%
68
+5%
73
+8%
56
-23%
44
-21%
54
+21%
67
+25%
82
+23%
98
+18%
91
-7%
104
+15%
143
+37%
189
+32%
191
+1%
174
-9%
165
-5%
217
+32%
250
+15%
344
+38%
444
+29%
458
+3%
513
+12%
507
-1%
504
-1%
660
+31%
604
-8%
538
-11%
688
+28%
670
-3%
900
+34%
938
+4%
Net Income
Tax Provision
(20)
(19)
(41)
(41)
(46)
(44)
(25)
(29)
(27)
(27)
(24)
(23)
(27)
(29)
(29)
(30)
(30)
(28)
(23)
(19)
(18)
(20)
(31)
(32)
(31)
(30)
(35)
(35)
(47)
(59)
(66)
(71)
(71)
(66)
(73)
(66)
(61)
(77)
(79)
(104)
(109)
Income from Continuing Operations
111
98
107
17
59
54
67
70
55
57
41
45
46
27
15
24
38
55
75
72
86
123
158
159
143
135
183
215
297
385
392
441
437
438
588
538
476
611
590
795
828
Income to Minority Interest
7
7
16
16
16
16
11
11
11
11
9
7
7
6
6
7
6
6
5
5
5
4
3
2
2
2
3
3
2
1
(0)
(1)
(1)
(1)
(1)
(0)
1
1
1
1
0
Net Income (Common)
118
N/A
105
-11%
123
+17%
33
-73%
75
+129%
70
-6%
78
+10%
81
+5%
66
-19%
68
+3%
50
-27%
52
+4%
52
+1%
34
-36%
22
-36%
30
+40%
44
+44%
60
+37%
80
+33%
76
-5%
91
+19%
127
+40%
160
+26%
161
+0%
146
-9%
137
-6%
186
+36%
217
+17%
299
+38%
386
+29%
391
+1%
440
+13%
436
-1%
437
+0%
587
+34%
538
-8%
477
-11%
612
+28%
591
-3%
796
+35%
829
+4%
EPS (Diluted)
0.23
N/A
0.21
-9%
0.25
+19%
0.07
-72%
0.16
+129%
0.15
-6%
0.16
+7%
0.17
+6%
0.14
-18%
0.14
N/A
0.1
-29%
0.1
N/A
0.1
N/A
0.06
-40%
0.04
-33%
0.06
+50%
0.09
+50%
0.13
+44%
0.16
+23%
0.16
N/A
0.19
+19%
0.26
+37%
0.33
+27%
0.33
N/A
0.3
-9%
0.28
-7%
0.38
+36%
0.34
-11%
0.4
+18%
0.52
+30%
0.55
+6%
0.6
+9%
0.6
N/A
0.6
N/A
0.8
+33%
0.74
-8%
0.65
-12%
0.84
+29%
0.81
-4%
1.09
+35%
1.14
+5%

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