Guangdong Jiaying Pharmaceutical Co Ltd
SZSE:002198
Income Statement
Earnings Waterfall
Guangdong Jiaying Pharmaceutical Co Ltd
Income Statement
Guangdong Jiaying Pharmaceutical Co Ltd
| 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 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
1
|
1
|
1
|
2
|
2
|
2
|
3
|
3
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
62
N/A
|
63
+1%
|
65
+3%
|
67
+4%
|
65
-2%
|
66
+2%
|
66
N/A
|
65
-2%
|
66
+1%
|
64
-3%
|
62
-2%
|
64
+3%
|
72
+13%
|
72
0%
|
75
+5%
|
84
+12%
|
73
-14%
|
76
+5%
|
86
+12%
|
83
-3%
|
96
+15%
|
105
+10%
|
105
0%
|
112
+7%
|
120
+7%
|
125
+5%
|
227
+81%
|
323
+43%
|
428
+32%
|
529
+24%
|
566
+7%
|
544
-4%
|
524
-4%
|
490
-7%
|
476
-3%
|
445
-6%
|
422
-5%
|
432
+2%
|
450
+4%
|
455
+1%
|
471
+3%
|
469
0%
|
468
0%
|
483
+3%
|
495
+2%
|
510
+3%
|
537
+5%
|
531
-1%
|
538
+1%
|
540
+0%
|
501
-7%
|
505
+1%
|
494
-2%
|
518
+5%
|
545
+5%
|
574
+5%
|
589
+3%
|
592
+1%
|
575
-3%
|
573
0%
|
569
-1%
|
587
+3%
|
659
+12%
|
667
+1%
|
670
+0%
|
622
-7%
|
533
-14%
|
499
-6%
|
456
-9%
|
416
-9%
|
376
-9%
|
403
+7%
|
395
-2%
|
410
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(25)
|
(25)
|
(25)
|
(25)
|
(25)
|
(26)
|
(28)
|
(27)
|
(27)
|
(27)
|
(27)
|
(28)
|
(32)
|
(33)
|
(35)
|
(41)
|
(36)
|
(39)
|
(46)
|
(47)
|
(52)
|
(55)
|
(52)
|
(54)
|
(60)
|
(63)
|
(97)
|
(143)
|
(182)
|
(222)
|
(221)
|
(213)
|
(189)
|
(159)
|
(127)
|
(120)
|
(109)
|
(109)
|
(106)
|
(114)
|
(125)
|
(130)
|
(126)
|
(149)
|
(153)
|
(156)
|
(145)
|
(145)
|
(138)
|
(129)
|
(107)
|
(125)
|
(127)
|
(136)
|
(148)
|
(158)
|
(156)
|
(159)
|
(143)
|
(157)
|
(165)
|
(185)
|
(229)
|
(244)
|
(251)
|
(232)
|
(186)
|
(193)
|
(187)
|
(183)
|
(152)
|
(155)
|
(154)
|
(176)
|
|
| Gross Profit |
37
N/A
|
38
+2%
|
40
+6%
|
42
+4%
|
40
-4%
|
40
N/A
|
39
-4%
|
38
-1%
|
39
+1%
|
37
-4%
|
36
-3%
|
36
+1%
|
40
+10%
|
39
-3%
|
40
+4%
|
43
+8%
|
36
-16%
|
37
+2%
|
40
+8%
|
36
-10%
|
44
+23%
|
50
+12%
|
52
+6%
|
58
+11%
|
60
+2%
|
63
+5%
|
130
+108%
|
180
+39%
|
246
+37%
|
307
+24%
|
345
+12%
|
331
-4%
|
335
+1%
|
330
-1%
|
349
+6%
|
326
-7%
|
312
-4%
|
323
+4%
|
344
+6%
|
341
-1%
|
346
+2%
|
339
-2%
|
343
+1%
|
335
-2%
|
342
+2%
|
353
+3%
|
392
+11%
|
387
-1%
|
400
+4%
|
411
+3%
|
393
-4%
|
380
-3%
|
367
-3%
|
382
+4%
|
397
+4%
|
417
+5%
|
433
+4%
|
433
+0%
|
431
0%
|
416
-4%
|
404
-3%
|
402
-1%
|
430
+7%
|
423
-2%
|
419
-1%
|
390
-7%
|
347
-11%
|
306
-12%
|
269
-12%
|
232
-14%
|
224
-4%
|
248
+11%
|
241
-3%
|
234
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(14)
|
(15)
|
(15)
|
(17)
|
(19)
|
(21)
|
(27)
|
(27)
|
(30)
|
(30)
|
(28)
|
(29)
|
(32)
|
(33)
|
(36)
|
(36)
|
(34)
|
(37)
|
(41)
|
(46)
|
(52)
|
(55)
|
(63)
|
(63)
|
(61)
|
(60)
|
(106)
|
(137)
|
(184)
|
(237)
|
(267)
|
(259)
|
(262)
|
(257)
|
(275)
|
(255)
|
(255)
|
(269)
|
(278)
|
(273)
|
(284)
|
(284)
|
(308)
|
(542)
|
(548)
|
(554)
|
(351)
|
(345)
|
(357)
|
(366)
|
(383)
|
(373)
|
(371)
|
(390)
|
(366)
|
(382)
|
(392)
|
(396)
|
(400)
|
(419)
|
(401)
|
(387)
|
(379)
|
(362)
|
(357)
|
(338)
|
(310)
|
(277)
|
(250)
|
(221)
|
(203)
|
(212)
|
(199)
|
(189)
|
|
| Selling, General & Administrative |
(14)
|
(14)
|
(15)
|
(17)
|
(19)
|
(20)
|
(27)
|
(27)
|
(30)
|
(30)
|
(28)
|
(30)
|
(32)
|
(33)
|
(36)
|
(35)
|
(34)
|
(37)
|
(40)
|
(45)
|
(51)
|
(54)
|
(56)
|
(63)
|
(60)
|
(60)
|
(96)
|
(132)
|
(180)
|
(233)
|
(241)
|
(256)
|
(259)
|
(254)
|
(251)
|
(255)
|
(255)
|
(269)
|
(256)
|
(269)
|
(278)
|
(279)
|
(285)
|
(298)
|
(304)
|
(309)
|
(327)
|
(329)
|
(341)
|
(351)
|
(357)
|
(361)
|
(359)
|
(372)
|
(345)
|
(370)
|
(379)
|
(385)
|
(373)
|
(375)
|
(358)
|
(342)
|
(352)
|
(348)
|
(343)
|
(324)
|
(290)
|
(266)
|
(238)
|
(212)
|
(191)
|
(205)
|
(193)
|
(181)
|
|
| 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
|
(15)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(13)
|
0
|
(13)
|
(19)
|
(8)
|
(11)
|
(13)
|
(9)
|
(13)
|
(14)
|
(14)
|
(16)
|
(14)
|
(15)
|
(15)
|
(15)
|
(9)
|
(10)
|
(11)
|
(9)
|
(5)
|
(6)
|
(7)
|
(8)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(0)
|
(5)
|
(4)
|
(5)
|
(0)
|
(3)
|
(3)
|
(3)
|
(0)
|
0
|
0
|
0
|
(0)
|
(5)
|
(6)
|
(6)
|
(0)
|
(244)
|
(245)
|
(245)
|
1
|
(16)
|
(16)
|
(15)
|
2
|
(12)
|
2
|
3
|
1
|
(1)
|
(1)
|
(1)
|
1
|
(29)
|
(29)
|
(29)
|
1
|
2
|
1
|
1
|
2
|
(0)
|
(1)
|
(0)
|
1
|
(0)
|
1
|
1
|
|
| Operating Income |
23
N/A
|
23
+1%
|
25
+9%
|
25
-2%
|
21
-15%
|
20
-7%
|
12
-38%
|
11
-8%
|
9
-18%
|
7
-20%
|
8
+11%
|
7
-17%
|
8
+18%
|
6
-29%
|
4
-32%
|
8
+100%
|
2
-71%
|
0
-86%
|
(1)
N/A
|
(10)
-900%
|
(8)
+20%
|
(5)
+34%
|
(11)
-106%
|
(5)
+56%
|
(1)
+73%
|
2
N/A
|
24
+1 033%
|
44
+83%
|
62
+42%
|
69
+12%
|
78
+12%
|
71
-8%
|
72
+2%
|
73
+1%
|
75
+2%
|
71
-5%
|
58
-19%
|
55
-5%
|
66
+20%
|
67
+2%
|
62
-7%
|
54
-13%
|
34
-37%
|
(208)
N/A
|
(206)
+1%
|
(200)
+3%
|
42
N/A
|
41
-1%
|
44
+6%
|
45
+3%
|
11
-76%
|
7
-38%
|
(4)
N/A
|
(8)
-103%
|
30
N/A
|
35
+15%
|
40
+14%
|
38
-7%
|
32
-16%
|
(3)
N/A
|
3
N/A
|
15
+463%
|
51
+239%
|
61
+20%
|
61
0%
|
53
-14%
|
37
-29%
|
29
-22%
|
20
-32%
|
11
-42%
|
22
+89%
|
36
+69%
|
42
+15%
|
46
+10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
3
|
4
|
6
|
8
|
9
|
12
|
19
|
19
|
20
|
18
|
21
|
20
|
18
|
17
|
16
|
15
|
17
|
20
|
153
|
151
|
145
|
139
|
(2)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
1
|
1
|
1
|
0
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
0
|
(0)
|
(0)
|
(1)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(8)
|
(9)
|
3
|
3
|
7
|
9
|
3
|
2
|
2
|
2
|
3
|
3
|
4
|
4
|
2
|
2
|
0
|
0
|
|
| 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
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(240)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(121)
|
(121)
|
(121)
|
(121)
|
(0)
|
(0)
|
(0)
|
(0)
|
(29)
|
(0)
|
(0)
|
(0)
|
(3)
|
0
|
0
|
1
|
0
|
2
|
2
|
1
|
1
|
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
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
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 |
(0)
|
2
|
5
|
5
|
5
|
3
|
3
|
0
|
3
|
3
|
3
|
3
|
1
|
1
|
4
|
3
|
4
|
4
|
1
|
0
|
0
|
0
|
2
|
0
|
2
|
2
|
4
|
4
|
4
|
14
|
11
|
15
|
15
|
5
|
4
|
1
|
1
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
1
|
1
|
2
|
2
|
1
|
2
|
2
|
2
|
0
|
(3)
|
(3)
|
(4)
|
(1)
|
0
|
1
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
23
N/A
|
25
+9%
|
29
+18%
|
29
N/A
|
25
-13%
|
22
-12%
|
16
-27%
|
14
-14%
|
14
+3%
|
15
+2%
|
17
+16%
|
18
+8%
|
18
+2%
|
19
+4%
|
26
+36%
|
30
+13%
|
27
-11%
|
23
-14%
|
21
-8%
|
11
-48%
|
10
-9%
|
12
+19%
|
7
-40%
|
12
+70%
|
18
+50%
|
25
+39%
|
179
+626%
|
197
+10%
|
210
+7%
|
221
+5%
|
87
-61%
|
84
-4%
|
87
+3%
|
78
-10%
|
78
+1%
|
71
-10%
|
59
-17%
|
55
-6%
|
67
+21%
|
67
+1%
|
60
-11%
|
55
-8%
|
(206)
N/A
|
(207)
0%
|
(204)
+1%
|
(201)
+2%
|
42
N/A
|
43
+3%
|
45
+4%
|
46
+3%
|
(114)
N/A
|
(122)
-7%
|
(133)
-9%
|
(138)
-3%
|
23
N/A
|
30
+32%
|
33
+7%
|
30
-8%
|
6
-81%
|
(0)
N/A
|
10
N/A
|
24
+145%
|
51
+112%
|
61
+19%
|
61
0%
|
53
-13%
|
39
-25%
|
32
-18%
|
25
-23%
|
16
-38%
|
25
+61%
|
38
+52%
|
42
+10%
|
46
+9%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
0
|
(4)
|
(4)
|
(4)
|
(5)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(2)
|
(40)
|
(43)
|
(47)
|
(48)
|
(14)
|
(13)
|
(13)
|
(13)
|
(12)
|
(11)
|
(8)
|
(10)
|
(12)
|
(12)
|
(11)
|
(6)
|
(9)
|
(7)
|
(9)
|
(11)
|
(7)
|
(8)
|
(7)
|
(7)
|
(8)
|
(7)
|
(6)
|
(6)
|
(3)
|
(4)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(3)
|
(3)
|
(4)
|
(7)
|
(7)
|
(6)
|
|
| Income from Continuing Operations |
20
|
22
|
24
|
24
|
21
|
17
|
14
|
12
|
12
|
13
|
15
|
17
|
17
|
18
|
25
|
28
|
26
|
22
|
20
|
11
|
10
|
11
|
7
|
12
|
18
|
23
|
140
|
154
|
164
|
174
|
74
|
71
|
74
|
65
|
66
|
60
|
50
|
45
|
55
|
55
|
49
|
49
|
(215)
|
(214)
|
(213)
|
(212)
|
36
|
36
|
38
|
40
|
(122)
|
(129)
|
(139)
|
(143)
|
20
|
26
|
27
|
25
|
1
|
(4)
|
6
|
19
|
44
|
54
|
54
|
47
|
34
|
27
|
22
|
12
|
21
|
31
|
35
|
40
|
|
| Net Income (Common) |
20
N/A
|
22
+10%
|
24
+10%
|
24
N/A
|
21
-12%
|
17
-20%
|
14
-20%
|
12
-14%
|
12
+4%
|
13
+9%
|
15
+13%
|
17
+9%
|
17
+2%
|
18
+7%
|
25
+40%
|
28
+13%
|
26
-9%
|
22
-14%
|
20
-9%
|
11
-46%
|
10
-13%
|
11
+20%
|
7
-39%
|
12
+70%
|
18
+48%
|
23
+31%
|
140
+504%
|
154
+10%
|
164
+7%
|
174
+6%
|
74
-58%
|
71
-3%
|
74
+3%
|
65
-12%
|
66
+3%
|
60
-10%
|
50
-16%
|
45
-10%
|
55
+22%
|
55
+0%
|
49
-11%
|
49
-1%
|
(215)
N/A
|
(214)
+0%
|
(213)
+0%
|
(212)
+1%
|
36
N/A
|
36
N/A
|
38
+7%
|
40
+3%
|
(122)
N/A
|
(129)
-6%
|
(139)
-8%
|
(143)
-3%
|
20
N/A
|
26
+31%
|
27
+4%
|
25
-9%
|
1
-94%
|
(4)
N/A
|
6
N/A
|
19
+227%
|
44
+128%
|
54
+22%
|
54
+0%
|
47
-13%
|
34
-26%
|
27
-20%
|
22
-20%
|
12
-43%
|
21
+68%
|
31
+50%
|
35
+14%
|
40
+13%
|
|
| EPS (Diluted) |
0.04
N/A
|
0.05
+25%
|
0.08
+60%
|
0.06
-25%
|
0.06
N/A
|
0.05
-17%
|
0.03
-40%
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.06
+50%
|
0.07
+17%
|
0.06
-14%
|
0.05
-17%
|
0.05
N/A
|
0.02
-60%
|
0.02
N/A
|
0.03
+50%
|
0.02
-33%
|
0.04
+100%
|
0.05
+25%
|
0.06
+20%
|
0.33
+450%
|
0.32
-3%
|
0.34
+6%
|
0.36
+6%
|
0.15
-58%
|
0.15
N/A
|
0.15
N/A
|
0.13
-13%
|
0.13
N/A
|
0.12
-8%
|
0.11
-8%
|
0.1
-9%
|
0.11
+10%
|
0.12
+9%
|
0.1
-17%
|
0.1
N/A
|
-0.42
N/A
|
-0.42
N/A
|
-0.41
+2%
|
-0.41
N/A
|
0.07
N/A
|
0.08
+14%
|
0.08
N/A
|
0.08
N/A
|
-0.24
N/A
|
-0.26
-8%
|
-0.28
-8%
|
-0.28
N/A
|
0.04
N/A
|
0.06
+50%
|
0.06
N/A
|
0.05
-17%
|
0
N/A
|
-0.01
N/A
|
0.01
N/A
|
0.04
+300%
|
0.09
+125%
|
0.11
+22%
|
0.11
N/A
|
0.09
-18%
|
0.07
-22%
|
0.05
-29%
|
0.04
-20%
|
0.02
-50%
|
0.04
+100%
|
0.06
+50%
|
0.07
+17%
|
0.08
+14%
|
|