Hualan Biological Engineering Inc
SZSE:002007

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Hualan Biological Engineering Inc Logo
Hualan Biological Engineering Inc
SZSE:002007
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Price: 17.55 CNY -1.52% Market Closed
Market Cap: 32B CNY
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Income Statement

Earnings Waterfall
Hualan Biological Engineering Inc

Revenue
4.9B CNY
Cost of Revenue
-1.8B CNY
Gross Profit
3.1B CNY
Operating Expenses
-1.5B CNY
Operating Income
1.6B CNY
Other Expenses
-223.1m CNY
Net Income
1.3B CNY

Income Statement
Hualan Biological Engineering Inc

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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
1 237
N/A
1 244
+1%
1 263
+2%
1 372
+9%
1 386
+1%
1 472
+6%
1 585
+8%
1 671
+5%
1 767
+6%
1 935
+9%
2 061
+7%
2 091
+1%
2 195
+5%
2 368
+8%
2 392
+1%
2 557
+7%
2 738
+7%
3 217
+17%
3 351
+4%
3 418
+2%
3 819
+12%
3 700
-3%
3 682
0%
3 684
+0%
4 134
+12%
5 023
+22%
4 969
-1%
4 925
-1%
5 311
+8%
4 436
-16%
4 453
+0%
5 497
+23%
4 677
-15%
4 517
-3%
4 757
+5%
3 753
-21%
4 828
+29%
5 342
+11%
5 249
-2%
5 409
+3%
4 920
-9%
Gross Profit
Cost of Revenue
(480)
(484)
(512)
(553)
(563)
(646)
(669)
(691)
(732)
(774)
(822)
(838)
(869)
(921)
(947)
(1 035)
(1 087)
(1 125)
(1 171)
(1 248)
(1 335)
(1 346)
(1 356)
(1 315)
(1 351)
(1 405)
(1 377)
(1 370)
(1 462)
(1 528)
(1 446)
(1 670)
(1 579)
(1 754)
(1 652)
(1 454)
(1 576)
(1 718)
(1 690)
(1 842)
(1 810)
Gross Profit
757
N/A
760
+0%
751
-1%
818
+9%
823
+1%
826
+0%
917
+11%
981
+7%
1 036
+6%
1 160
+12%
1 239
+7%
1 253
+1%
1 326
+6%
1 447
+9%
1 445
0%
1 522
+5%
1 651
+8%
2 092
+27%
2 180
+4%
2 170
0%
2 485
+14%
2 354
-5%
2 325
-1%
2 369
+2%
2 784
+17%
3 618
+30%
3 592
-1%
3 556
-1%
3 849
+8%
2 908
-24%
3 008
+3%
3 827
+27%
3 099
-19%
2 763
-11%
3 105
+12%
2 299
-26%
3 251
+41%
3 624
+11%
3 559
-2%
3 568
+0%
3 109
-13%
Operating Income
Operating Expenses
(243)
(252)
(258)
(270)
(254)
(251)
(279)
(304)
(303)
(381)
(416)
(433)
(520)
(610)
(633)
(649)
(643)
(817)
(825)
(796)
(916)
(906)
(881)
(929)
(1 209)
(1 590)
(1 566)
(1 609)
(1 753)
(1 285)
(1 407)
(2 016)
(1 672)
(1 428)
(1 767)
(1 181)
(1 751)
(1 633)
(1 799)
(1 826)
(1 548)
Selling, General & Administrative
(226)
(174)
(236)
(249)
(249)
(152)
(249)
(273)
(270)
(229)
(383)
(393)
(441)
(428)
(474)
(502)
(524)
(694)
(780)
(721)
(805)
(705)
(705)
(740)
(1 029)
(1 326)
(1 371)
(1 392)
(1 508)
(989)
(1 020)
(1 616)
(1 270)
(1 158)
(1 306)
(741)
(1 308)
(1 479)
(1 467)
(1 484)
(1 222)
Research & Development
0
(56)
0
0
0
(69)
0
0
0
(99)
0
0
(42)
(118)
(99)
0
(86)
(137)
(128)
(163)
(171)
(127)
(143)
(155)
(184)
(193)
(235)
(257)
(259)
(223)
(263)
(280)
(284)
(258)
(329)
(310)
(311)
(227)
(276)
(280)
(275)
Depreciation & Amortization
0
(21)
0
0
0
(30)
0
0
0
(54)
0
0
0
(71)
0
0
0
(71)
0
0
0
(87)
0
0
0
(102)
0
0
0
(110)
0
0
0
(123)
0
0
0
(108)
0
0
0
Other Operating Expenses
(17)
(0)
(22)
(21)
(5)
(0)
(31)
(31)
(33)
(0)
(32)
(40)
(37)
6
(60)
(147)
(33)
86
83
88
61
13
(33)
(34)
5
31
40
40
14
36
(124)
(120)
(118)
111
(133)
(130)
(132)
180
(56)
(62)
(52)
Operating Income
514
N/A
508
-1%
492
-3%
549
+11%
569
+4%
575
+1%
637
+11%
677
+6%
732
+8%
779
+6%
823
+6%
820
0%
806
-2%
836
+4%
812
-3%
873
+8%
1 009
+16%
1 275
+26%
1 355
+6%
1 374
+1%
1 569
+14%
1 448
-8%
1 445
0%
1 440
0%
1 575
+9%
2 029
+29%
2 026
0%
1 947
-4%
2 097
+8%
1 623
-23%
1 601
-1%
1 810
+13%
1 427
-21%
1 335
-6%
1 338
+0%
1 117
-16%
1 501
+34%
1 991
+33%
1 760
-12%
1 741
-1%
1 561
-10%
Pre-Tax Income
Interest Income Expense
72
75
91
96
93
94
89
74
68
59
81
83
87
77
53
59
75
115
101
113
152
168
156
165
128
122
136
142
154
73
76
100
79
42
170
172
200
45
217
197
192
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
(1)
(1)
(1)
(1)
2
2
2
2
1
2
2
2
(2)
0
(0)
(0)
(1)
(0)
(0)
0
(3)
0
47
47
46
92
44
44
53
0
1
1
Gain/Loss on Disposition of Assets
(1)
(3)
0
(4)
(3)
(1)
(1)
(1)
(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
Total Other Income
63
47
12
21
20
25
21
58
63
67
68
21
17
8
4
25
21
(1)
(2)
(30)
(30)
(3)
(7)
(4)
(3)
(3)
(4)
(5)
(6)
(5)
(6)
2
2
5
5
(14)
(18)
(11)
(24)
(15)
(28)
Pre-Tax Income
648
N/A
628
-3%
595
-5%
662
+11%
679
+3%
693
+2%
746
+8%
808
+8%
861
+7%
904
+5%
971
+7%
923
-5%
909
-2%
924
+2%
871
-6%
959
+10%
1 107
+15%
1 390
+26%
1 455
+5%
1 460
+0%
1 693
+16%
1 610
-5%
1 593
-1%
1 601
+1%
1 699
+6%
2 147
+26%
2 158
+1%
2 083
-3%
2 245
+8%
1 688
-25%
1 671
-1%
1 960
+17%
1 555
-21%
1 428
-8%
1 604
+12%
1 319
-18%
1 727
+31%
2 078
+20%
1 953
-6%
1 924
-2%
1 726
-10%
Net Income
Tax Provision
(94)
(89)
(84)
(97)
(104)
(111)
(117)
(126)
(134)
(133)
(143)
(136)
(134)
(120)
(113)
(132)
(149)
(180)
(196)
(199)
(231)
(231)
(231)
(215)
(268)
(303)
(301)
(297)
(280)
(234)
(233)
(271)
(223)
(181)
(208)
(190)
(272)
(316)
(300)
(275)
(225)
Income from Continuing Operations
554
539
511
565
574
582
629
682
727
771
828
787
775
804
759
827
958
1 210
1 260
1 260
1 462
1 379
1 362
1 386
1 431
1 844
1 858
1 785
1 965
1 454
1 438
1 689
1 332
1 248
1 396
1 130
1 455
1 762
1 654
1 648
1 501
Income to Minority Interest
(7)
(0)
3
(2)
1
7
3
7
10
9
15
14
17
17
14
15
4
(70)
(68)
(67)
(118)
(95)
(90)
(98)
(147)
(231)
(239)
(229)
(258)
(155)
(157)
(261)
(189)
(171)
(202)
(110)
(212)
(280)
(262)
(253)
(163)
Net Income (Common)
547
N/A
538
-2%
514
-5%
563
+10%
575
+2%
589
+2%
632
+7%
690
+9%
737
+7%
780
+6%
843
+8%
801
-5%
792
-1%
821
+4%
773
-6%
843
+9%
961
+14%
1 140
+19%
1 192
+5%
1 194
+0%
1 344
+13%
1 283
-4%
1 271
-1%
1 288
+1%
1 284
0%
1 613
+26%
1 619
+0%
1 556
-4%
1 707
+10%
1 299
-24%
1 281
-1%
1 428
+11%
1 143
-20%
1 076
-6%
1 194
+11%
1 020
-15%
1 243
+22%
1 482
+19%
1 392
-6%
1 395
+0%
1 338
-4%
EPS (Diluted)
0.31
N/A
0.3
-3%
0.28
-7%
0.31
+11%
0.31
N/A
0.52
+68%
0.34
-35%
0.38
+12%
0.4
+5%
0.43
+7%
0.47
+9%
0.45
-4%
0.44
-2%
0.45
+2%
0.42
-7%
0.46
+10%
0.53
+15%
0.63
+19%
0.66
+5%
0.66
N/A
0.74
+12%
0.7
-5%
0.71
+1%
0.71
N/A
0.71
N/A
0.89
+25%
0.89
N/A
0.86
-3%
0.94
+9%
0.71
-24%
0.7
-1%
0.78
+11%
0.62
-21%
0.59
-5%
0.65
+10%
0.56
-14%
0.68
+21%
0.81
+19%
0.76
-6%
0.76
N/A
0.73
-4%

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