Income Statement

Revenue

+12%

+154%

10Y

Currency: CNY

	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	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	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	58	0	0	0	85	0	0	0	99	0	0	0	87	0	0	0	47	0	0	0	42	0	0	0	21	0	0	0	22	0	0	0	34	0	0	0	71	0	0	0	37	0	0	0	31	0	0	0	31	0	0	7	28	0	0	13	26	19	25	23	22	21	21	20	19	20	16	12	11	7	7	9	12	12	8	10	7	11	11	11	17	0	0
Revenue	741 N/A	615 -17%	594 -3%	651 +10%	743 +14%	743 +0%	730 -2%	722 -1%	686 -5%	641 -6%	648 +1%	632 -2%	645 +2%	683 +6%	680 0%	689 +1%	579 -16%	506 -13%	431 -15%	410 -5%	466 +14%	531 +14%	572 +8%	578 +1%	546 -6%	512 -6%	479 -6%	454 -5%	461 +2%	462 +0%	473 +2%	464 -2%	470 +1%	471 +0%	474 +1%	496 +5%	478 -4%	444 -7%	393 -11%	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%	2 655 -7%	2 594 -2%	2 505 -3%	2 383 -5%
Gross Profit
Cost of Revenue	(597)	(493)	(484)	(516)	(608)	(610)	(601)	(602)	(566)	(533)	(540)	(525)	(483)	(482)	(463)	(461)	(418)	(376)	(306)	(263)	(251)	(255)	(265)	(270)	(245)	(218)	(184)	(148)	(156)	(160)	(168)	(169)	(186)	(193)	(195)	(206)	(193)	(175)	(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)	(1 352)	(1 355)	(1 323)	(1 305)
Gross Profit	144 N/A	122 -15%	110 -10%	135 +23%	135 +0%	133 -1%	129 -3%	120 -7%	119 -1%	108 -9%	108 +0%	107 -1%	162 +51%	201 +24%	217 +8%	229 +5%	161 -30%	130 -19%	125 -4%	147 +17%	215 +47%	276 +28%	307 +11%	308 +0%	300 -2%	294 -2%	295 +0%	306 +4%	305 0%	302 -1%	305 +1%	295 -3%	284 -4%	278 -2%	279 +0%	290 +4%	285 -2%	269 -6%	229 -15%	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%	1 303 -10%	1 239 -5%	1 182 -5%	1 078 -9%
Operating Income
Operating Expenses	(304)	(292)	(308)	(316)	(724)	(726)	(722)	(724)	(118)	(113)	(108)	(106)	(108)	(110)	(111)	(111)	(114)	(108)	(109)	(128)	(194)	(241)	(268)	(283)	(289)	(234)	(212)	(230)	(230)	(249)	(254)	(211)	(134)	(177)	(176)	(173)	(156)	(152)	(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)	(496)	(466)	(464)	(461)
Selling, General & Administrative	(317)	(302)	(313)	(319)	(720)	(723)	(722)	(724)	(123)	(120)	(115)	(113)	(106)	(109)	(109)	(109)	(110)	(105)	(110)	(125)	(143)	(162)	(162)	(160)	(193)	(180)	(180)	(172)	(143)	(147)	(152)	(156)	(113)	(126)	(126)	(124)	(135)	(147)	(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)	(425)	(432)	(433)	(433)
Research & Development	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	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)	(48)	(44)	(40)	(40)
Depreciation & Amortization	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	(21)	0	0	0	(21)	0	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	(37)	0	0	0
Other Operating Expenses	12	10	5	2	(4)	(3)	0	0	5	7	7	7	(2)	(2)	(2)	(2)	(4)	(3)	0	(3)	(51)	(79)	(106)	(123)	(96)	(53)	(32)	(58)	(87)	(102)	(102)	(56)	(0)	(52)	(50)	(49)	(0)	(5)	(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	13	10	9	12
Operating Income	(160) N/A	(170) -6%	(198) -17%	(182) +8%	(589) -224%	(593) -1%	(593) 0%	(604) -2%	2 N/A	(6) N/A	0 N/A	2 +467%	54 +3 094%	91 +68%	106 +17%	118 +11%	47 -60%	22 -54%	16 -27%	18 +16%	22 +17%	36 +66%	39 +9%	26 -34%	11 -55%	60 +426%	83 +39%	76 -8%	75 -2%	53 -29%	51 -3%	84 +64%	151 +79%	101 -33%	103 +2%	117 +13%	129 +11%	117 -9%	88 -25%	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%	807 -12%	773 -4%	718 -7%	617 -14%
Pre-Tax Income
Interest Income Expense	(70)	(68)	(63)	(72)	(93)	(95)	(105)	(104)	(98)	(99)	(105)	(111)	(86)	(89)	(65)	(46)	(47)	(29)	(45)	(48)	(42)	(46)	(44)	(41)	(20)	(32)	(26)	(23)	(22)	(26)	(36)	(55)	(34)	(33)	(28)	(15)	(71)	(63)	(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	74	69	66	56
Non-Reccuring Items	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	(63)	0	0	0	0	0	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)	(4)	(1)	(0)	1
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	0	344	0	0	0	1	0	0	0	(0)	0	0	0	0	0	0	0	0	0	0	0	(12)	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	0	0	0	0	0
Total Other Income	2	2	0	(1)	(81)	(87)	(78)	(75)	10	13	9	9	117	454	454	455	(144)	(140)	(141)	(144)	(2)	(1)	(1)	(1)	24	(2)	(21)	(21)	(20)	5	21	25	(26)	(26)	(23)	(27)	42	111	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)	(24)	(26)	(33)	(33)
Pre-Tax Income	(228) N/A	(236) -3%	(261) -11%	(255) +3%	(763) -200%	(775) -2%	(776) 0%	(784) -1%	(86) +89%	(92) -7%	(95) -4%	(101) -6%	86 N/A	457 +435%	495 +8%	526 +6%	200 -62%	(147) N/A	(170) -15%	(174) -2%	(21) +88%	(11) +49%	(6) +47%	(17) -193%	14 N/A	26 +82%	36 +39%	33 -10%	33 +2%	31 -5%	36 +15%	54 +49%	27 -49%	42 +53%	53 +27%	75 +40%	89 +19%	165 +86%	131 -21%	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%	853 -9%	815 -4%	751 -8%	640 -15%
Net Income
Tax Provision	(4)	(3)	(2)	(5)	(1)	(3)	(5)	(3)	(9)	(8)	(6)	(7)	(11)	(17)	(25)	(29)	(14)	(10)	(6)	(4)	(19)	(24)	(27)	(28)	(25)	(26)	(26)	(28)	(29)	(29)	(29)	(28)	(25)	(25)	(23)	(24)	(25)	(23)	(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)	(108)	(103)	(97)	(80)
Income from Continuing Operations	(232)	(239)	(263)	(260)	(764)	(778)	(781)	(786)	(95)	(99)	(101)	(108)	75	440	470	498	186	(156)	(175)	(178)	(40)	(35)	(33)	(45)	(11)	0	10	5	4	3	7	26	3	18	31	51	64	142	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	745	712	654	560
Income to Minority Interest	34	37	42	42	58	59	51	48	8	7	12	13	(40)	(41)	(37)	(35)	16	19	23	26	42	49	56	62	40	30	20	27	37	43	45	30	30	23	21	20	6	7	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	0	0	0	(0)
Equity Earnings Affiliates	0	0	0	0	43	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	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
Net Income (Common)	(198) N/A	(202) -2%	(221) -10%	(218) +1%	(664) -204%	(676) -2%	(688) -2%	(696) -1%	(87) +87%	(92) -6%	(89) +4%	(95) -7%	35 N/A	399 +1 053%	433 +8%	463 +7%	202 -56%	(137) N/A	(153) -11%	(152) +1%	2 N/A	14 +513%	23 +60%	17 -27%	29 +76%	30 +4%	30 +0%	32 +4%	41 +29%	46 +13%	52 +13%	56 +8%	33 -42%	40 +24%	52 +27%	70 +37%	70 N/A	149 +112%	118 -21%	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%	745 -10%	712 -4%	654 -8%	560 -14%
EPS (Diluted)	-0.4 N/A	-0.4 N/A	-0.44 -10%	-0.44 N/A	-1.34 -205%	-1.36 -1%	-1.39 -2%	-1.4 -1%	-0.17 +88%	-0.18 -6%	-0.17 +6%	-0.19 -12%	0.09 N/A	0.8 +789%	0.87 +9%	0.93 +7%	0.4 -57%	-0.27 N/A	-0.3 -11%	-0.3 N/A	0.01 N/A	0.02 +100%	0.04 +100%	0.05 +25%	0.05 N/A	0.08 +60%	0.08 N/A	0.08 N/A	0.08 N/A	0.09 +12%	0.1 +11%	0.11 +10%	0.06 -45%	0.06 N/A	0.1 +67%	0.13 +30%	0.11 -15%	0.23 +109%	0.18 -22%	0.16 -11%	0.19 +19%	0.07 -63%	0.11 +57%	0.11 N/A	0.12 +9%	0.12 N/A	0.1 -17%	0.1 N/A	0.07 -30%	0.1 +43%	0.07 -30%	0.06 -14%	0.04 -33%	0.06 +50%	0.06 N/A	0.09 +50%	0.12 +33%	0.11 -8%	0.14 +27%	0.19 +36%	0.25 +32%	0.25 N/A	0.22 -12%	0.21 -5%	0.29 +38%	0.26 -10%	0.31 +19%	0.4 +29%	0.42 +5%	0.46 +10%	0.45 -2%	0.45 N/A	0.62 +38%	0.56 -10%	0.5 -11%	0.64 +28%	0.62 -3%	0.83 +34%	0.87 +5%	0.78 -10%	0.74 -5%	0.69 -7%	0.59 -14%

Income Statement Balance Sheet Cash Flow Statement

Pacific Shuanglin Bio pharmacy Co Ltd
SZSE:000403

Income Statement

Earnings Waterfall
Pacific Shuanglin Bio pharmacy Co Ltd

Income Statement
Pacific Shuanglin Bio pharmacy Co Ltd

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Pacific Shuanglin Bio pharmacy Co Ltd SZSE:000403

Income Statement

Earnings Waterfall Pacific Shuanglin Bio pharmacy Co Ltd

Income Statement Pacific Shuanglin Bio pharmacy Co Ltd

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Pacific Shuanglin Bio pharmacy Co Ltd
SZSE:000403

Earnings Waterfall
Pacific Shuanglin Bio pharmacy Co Ltd

Income Statement
Pacific Shuanglin Bio pharmacy Co Ltd