Shijiazhuang Yiling Pharmaceutical Co Ltd
SZSE:002603
Income Statement
Earnings Waterfall
Shijiazhuang Yiling Pharmaceutical Co Ltd
Income Statement
Shijiazhuang Yiling Pharmaceutical Co Ltd
| 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
|
20
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
9
|
0
|
0
|
3
|
10
|
0
|
0
|
0
|
0
|
3
|
4
|
5
|
5
|
7
|
8
|
9
|
11
|
12
|
23
|
43
|
34
|
43
|
35
|
23
|
34
|
27
|
32
|
32
|
39
|
42
|
43
|
41
|
29
|
20
|
0
|
0
|
|
| Revenue |
1 875
N/A
|
1 979
+6%
|
1 953
-1%
|
1 973
+1%
|
1 767
-10%
|
1 626
-8%
|
1 649
+1%
|
1 789
+9%
|
2 102
+18%
|
2 416
+15%
|
2 490
+3%
|
2 711
+9%
|
2 871
+6%
|
2 877
+0%
|
2 921
+2%
|
2 980
+2%
|
3 089
+4%
|
3 161
+2%
|
3 185
+1%
|
3 439
+8%
|
3 538
+3%
|
3 665
+4%
|
3 850
+5%
|
4 050
+5%
|
4 036
0%
|
3 972
-2%
|
4 081
+3%
|
4 347
+7%
|
4 537
+4%
|
4 848
+7%
|
4 815
-1%
|
4 784
-1%
|
5 099
+7%
|
5 336
+5%
|
5 825
+9%
|
6 609
+13%
|
7 328
+11%
|
7 926
+8%
|
8 783
+11%
|
10 117
+15%
|
10 192
+1%
|
10 447
+3%
|
10 117
-3%
|
9 170
-9%
|
9 787
+7%
|
9 951
+2%
|
12 533
+26%
|
13 746
+10%
|
13 757
+0%
|
13 162
-4%
|
10 318
-22%
|
8 906
-14%
|
8 132
-9%
|
8 109
0%
|
6 513
-20%
|
6 348
-3%
|
5 948
-6%
|
6 015
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(657)
|
(675)
|
(643)
|
(633)
|
(569)
|
(523)
|
(524)
|
(587)
|
(686)
|
(823)
|
(831)
|
(967)
|
(1 046)
|
(1 053)
|
(1 076)
|
(1 143)
|
(1 199)
|
(1 211)
|
(1 165)
|
(1 261)
|
(1 241)
|
(1 283)
|
(1 283)
|
(1 419)
|
(1 436)
|
(1 391)
|
(1 304)
|
(1 488)
|
(1 582)
|
(1 725)
|
(1 636)
|
(1 765)
|
(1 801)
|
(1 893)
|
(2 106)
|
(2 478)
|
(2 932)
|
(3 194)
|
(3 125)
|
(3 766)
|
(3 652)
|
(3 737)
|
(3 700)
|
(3 564)
|
(3 849)
|
(3 950)
|
(4 556)
|
(5 060)
|
(5 234)
|
(5 056)
|
(4 434)
|
(4 387)
|
(4 085)
|
(4 149)
|
(3 486)
|
(3 214)
|
(2 846)
|
(2 715)
|
|
| Gross Profit |
1 219
N/A
|
1 303
+7%
|
1 310
+1%
|
1 340
+2%
|
1 197
-11%
|
1 104
-8%
|
1 125
+2%
|
1 202
+7%
|
1 416
+18%
|
1 593
+13%
|
1 660
+4%
|
1 744
+5%
|
1 826
+5%
|
1 825
0%
|
1 845
+1%
|
1 837
0%
|
1 890
+3%
|
1 950
+3%
|
2 020
+4%
|
2 179
+8%
|
2 296
+5%
|
2 383
+4%
|
2 566
+8%
|
2 631
+3%
|
2 600
-1%
|
2 580
-1%
|
2 777
+8%
|
2 860
+3%
|
2 955
+3%
|
3 122
+6%
|
3 178
+2%
|
3 019
-5%
|
3 298
+9%
|
3 443
+4%
|
3 719
+8%
|
4 131
+11%
|
4 396
+6%
|
4 732
+8%
|
5 658
+20%
|
6 351
+12%
|
6 540
+3%
|
6 709
+3%
|
6 417
-4%
|
5 607
-13%
|
5 938
+6%
|
6 001
+1%
|
7 976
+33%
|
8 686
+9%
|
8 523
-2%
|
8 105
-5%
|
5 884
-27%
|
4 519
-23%
|
4 047
-10%
|
3 960
-2%
|
3 027
-24%
|
3 134
+4%
|
3 102
-1%
|
3 300
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(782)
|
(839)
|
(827)
|
(870)
|
(790)
|
(827)
|
(980)
|
(1 067)
|
(1 248)
|
(1 362)
|
(1 428)
|
(1 475)
|
(1 538)
|
(1 514)
|
(1 461)
|
(1 416)
|
(1 461)
|
(1 491)
|
(1 527)
|
(1 614)
|
(1 699)
|
(1 756)
|
(1 948)
|
(1 971)
|
(1 938)
|
(1 930)
|
(2 146)
|
(2 142)
|
(2 219)
|
(2 394)
|
(2 501)
|
(2 348)
|
(2 611)
|
(2 748)
|
(3 041)
|
(3 268)
|
(3 401)
|
(3 526)
|
(4 226)
|
(4 640)
|
(4 814)
|
(5 011)
|
(4 833)
|
(4 229)
|
(4 166)
|
(4 096)
|
(5 064)
|
(4 987)
|
(5 084)
|
(4 938)
|
(4 150)
|
(3 846)
|
(3 557)
|
(3 623)
|
(3 738)
|
(3 825)
|
(3 651)
|
(3 511)
|
|
| Selling, General & Administrative |
(785)
|
(833)
|
(821)
|
(847)
|
(773)
|
(818)
|
(848)
|
(1 080)
|
(1 260)
|
(1 361)
|
(1 267)
|
(1 469)
|
(1 527)
|
(1 510)
|
(1 298)
|
(1 414)
|
(1 451)
|
(1 478)
|
(1 335)
|
(1 638)
|
(1 738)
|
(1 798)
|
(1 658)
|
(1 969)
|
(1 856)
|
(1 808)
|
(1 848)
|
(1 959)
|
(2 120)
|
(2 281)
|
(2 099)
|
(2 107)
|
(2 260)
|
(2 367)
|
(2 566)
|
(2 868)
|
(2 975)
|
(3 057)
|
(3 500)
|
(3 901)
|
(4 072)
|
(4 233)
|
(3 991)
|
(3 539)
|
(3 411)
|
(3 349)
|
(3 936)
|
(3 918)
|
(3 999)
|
(3 891)
|
(3 302)
|
(3 132)
|
(2 854)
|
(2 874)
|
(2 889)
|
(2 898)
|
(2 775)
|
(2 606)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
(111)
|
0
|
0
|
0
|
(139)
|
0
|
0
|
0
|
(140)
|
0
|
0
|
0
|
(155)
|
0
|
0
|
0
|
(188)
|
0
|
0
|
(50)
|
(191)
|
0
|
0
|
(137)
|
(290)
|
(260)
|
(371)
|
(399)
|
(364)
|
(437)
|
(468)
|
(518)
|
(621)
|
(731)
|
(760)
|
(802)
|
(760)
|
(763)
|
(807)
|
(806)
|
(973)
|
(1 039)
|
(1 061)
|
(1 074)
|
(819)
|
(869)
|
(844)
|
(831)
|
(799)
|
(810)
|
(792)
|
(799)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(102)
|
0
|
0
|
0
|
(140)
|
0
|
0
|
0
|
(139)
|
0
|
0
|
0
|
(141)
|
0
|
0
|
0
|
(125)
|
0
|
0
|
0
|
(147)
|
0
|
0
|
0
|
(215)
|
0
|
0
|
0
|
(187)
|
0
|
0
|
0
|
(203)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
3
|
(6)
|
(6)
|
(23)
|
(18)
|
(10)
|
(0)
|
12
|
11
|
(1)
|
(0)
|
(7)
|
(11)
|
(4)
|
(0)
|
(2)
|
(11)
|
(13)
|
(0)
|
24
|
39
|
42
|
(1)
|
(1)
|
(82)
|
(72)
|
33
|
(182)
|
(99)
|
24
|
26
|
19
|
20
|
17
|
30
|
36
|
43
|
49
|
20
|
(8)
|
18
|
25
|
66
|
72
|
51
|
59
|
59
|
(30)
|
(25)
|
26
|
159
|
155
|
141
|
83
|
153
|
(117)
|
(84)
|
(106)
|
|
| Operating Income |
437
N/A
|
464
+6%
|
483
+4%
|
471
-3%
|
407
-14%
|
277
-32%
|
145
-48%
|
135
-7%
|
168
+25%
|
232
+38%
|
232
0%
|
269
+16%
|
288
+7%
|
311
+8%
|
385
+24%
|
420
+9%
|
429
+2%
|
459
+7%
|
493
+7%
|
565
+15%
|
597
+6%
|
627
+5%
|
619
-1%
|
661
+7%
|
662
+0%
|
651
-2%
|
631
-3%
|
718
+14%
|
736
+3%
|
729
-1%
|
677
-7%
|
672
-1%
|
687
+2%
|
695
+1%
|
678
-2%
|
863
+27%
|
995
+15%
|
1 206
+21%
|
1 432
+19%
|
1 711
+20%
|
1 725
+1%
|
1 699
-2%
|
1 584
-7%
|
1 377
-13%
|
1 772
+29%
|
1 905
+8%
|
2 912
+53%
|
3 700
+27%
|
3 439
-7%
|
3 167
-8%
|
1 735
-45%
|
674
-61%
|
490
-27%
|
337
-31%
|
(712)
N/A
|
(691)
+3%
|
(548)
+21%
|
(211)
+62%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(16)
|
(18)
|
6
|
19
|
38
|
52
|
44
|
44
|
40
|
44
|
42
|
40
|
40
|
31
|
26
|
20
|
14
|
9
|
6
|
1
|
(4)
|
(5)
|
(5)
|
(4)
|
4
|
11
|
20
|
27
|
31
|
37
|
42
|
36
|
44
|
39
|
25
|
26
|
24
|
28
|
32
|
30
|
8
|
(20)
|
(10)
|
(48)
|
(45)
|
(27)
|
8
|
6
|
29
|
37
|
53
|
42
|
23
|
18
|
30
|
9
|
9
|
5
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(1)
|
6
|
(0)
|
(1)
|
0
|
(27)
|
(1)
|
(0)
|
(0)
|
(6)
|
(2)
|
(4)
|
(5)
|
(94)
|
(3)
|
(1)
|
(2)
|
(8)
|
(1)
|
(1)
|
(1)
|
(7)
|
(0)
|
1
|
1
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
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 |
28
|
26
|
43
|
54
|
45
|
44
|
28
|
25
|
24
|
15
|
16
|
18
|
19
|
18
|
4
|
(7)
|
(10)
|
(8)
|
1
|
6
|
3
|
(4)
|
14
|
13
|
5
|
(3)
|
(11)
|
(11)
|
(1)
|
8
|
(18)
|
(18)
|
(17)
|
(15)
|
(1)
|
(5)
|
(6)
|
(7)
|
(14)
|
(14)
|
(16)
|
(13)
|
(15)
|
(29)
|
(42)
|
(61)
|
(46)
|
(35)
|
(21)
|
(21)
|
(96)
|
(118)
|
(118)
|
(104)
|
(111)
|
(93)
|
(102)
|
(98)
|
|
| Pre-Tax Income |
448
N/A
|
473
+6%
|
533
+13%
|
544
+2%
|
491
-10%
|
373
-24%
|
216
-42%
|
204
-6%
|
232
+14%
|
291
+25%
|
289
0%
|
327
+13%
|
347
+6%
|
360
+4%
|
411
+14%
|
434
+6%
|
433
0%
|
460
+6%
|
499
+9%
|
572
+14%
|
596
+4%
|
617
+4%
|
627
+2%
|
670
+7%
|
672
+0%
|
659
-2%
|
638
-3%
|
734
+15%
|
766
+4%
|
773
+1%
|
701
-9%
|
690
-2%
|
714
+3%
|
717
+1%
|
708
-1%
|
885
+25%
|
1 013
+14%
|
1 227
+21%
|
1 423
+16%
|
1 726
+21%
|
1 717
-1%
|
1 666
-3%
|
1 554
-7%
|
1 299
-16%
|
1 681
+29%
|
1 813
+8%
|
2 781
+53%
|
3 668
+32%
|
3 445
-6%
|
3 182
-8%
|
1 684
-47%
|
596
-65%
|
394
-34%
|
250
-37%
|
(800)
N/A
|
(775)
+3%
|
(640)
+17%
|
(303)
+53%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(64)
|
(69)
|
(78)
|
(80)
|
(70)
|
(54)
|
(30)
|
(30)
|
(36)
|
(42)
|
(45)
|
(52)
|
(53)
|
(49)
|
(56)
|
(57)
|
(57)
|
(66)
|
(73)
|
(87)
|
(92)
|
(97)
|
(102)
|
(108)
|
(111)
|
(114)
|
(102)
|
(106)
|
(119)
|
(121)
|
(108)
|
(119)
|
(113)
|
(111)
|
(105)
|
(132)
|
(149)
|
(181)
|
(208)
|
(274)
|
(251)
|
(243)
|
(212)
|
(148)
|
(257)
|
(282)
|
(424)
|
(593)
|
(533)
|
(483)
|
(340)
|
(152)
|
(126)
|
(111)
|
66
|
63
|
44
|
16
|
|
| Income from Continuing Operations |
385
|
405
|
454
|
465
|
421
|
319
|
186
|
174
|
196
|
248
|
244
|
275
|
294
|
312
|
355
|
377
|
376
|
394
|
427
|
485
|
504
|
521
|
525
|
563
|
561
|
546
|
537
|
628
|
647
|
651
|
593
|
571
|
601
|
607
|
603
|
753
|
863
|
1 045
|
1 215
|
1 452
|
1 466
|
1 423
|
1 342
|
1 150
|
1 425
|
1 531
|
2 357
|
3 075
|
2 913
|
2 699
|
1 344
|
445
|
268
|
139
|
(734)
|
(712)
|
(596)
|
(287)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
4
|
5
|
6
|
6
|
7
|
7
|
9
|
10
|
4
|
4
|
2
|
2
|
6
|
6
|
6
|
6
|
4
|
3
|
3
|
2
|
4
|
3
|
3
|
3
|
2
|
3
|
4
|
4
|
5
|
5
|
7
|
8
|
8
|
9
|
9
|
9
|
10
|
9
|
9
|
8
|
|
| Net Income (Common) |
385
N/A
|
405
+5%
|
454
+12%
|
465
+2%
|
421
-9%
|
319
-24%
|
186
-42%
|
174
-6%
|
196
+12%
|
248
+27%
|
244
-2%
|
275
+13%
|
294
+7%
|
312
+6%
|
355
+14%
|
377
+6%
|
376
0%
|
395
+5%
|
431
+9%
|
489
+14%
|
510
+4%
|
527
+3%
|
533
+1%
|
570
+7%
|
569
0%
|
555
-3%
|
541
-3%
|
632
+17%
|
650
+3%
|
653
+1%
|
599
-8%
|
577
-4%
|
606
+5%
|
612
+1%
|
607
-1%
|
756
+25%
|
866
+15%
|
1 048
+21%
|
1 219
+16%
|
1 456
+19%
|
1 469
+1%
|
1 426
-3%
|
1 344
-6%
|
1 153
-14%
|
1 428
+24%
|
1 535
+7%
|
2 362
+54%
|
3 080
+30%
|
2 919
-5%
|
2 706
-7%
|
1 352
-50%
|
454
-66%
|
277
-39%
|
148
-46%
|
(725)
N/A
|
(702)
+3%
|
(586)
+17%
|
(279)
+52%
|
|
| EPS (Diluted) |
0.34
N/A
|
0.36
+6%
|
0.45
+25%
|
0.42
-7%
|
0.38
-10%
|
0.28
-26%
|
0.17
-39%
|
0.15
-12%
|
0.17
+13%
|
0.21
+24%
|
0.22
+5%
|
0.24
+9%
|
0.26
+8%
|
0.28
+8%
|
0.31
+11%
|
0.34
+10%
|
0.34
N/A
|
0.36
+6%
|
0.38
+6%
|
0.44
+16%
|
0.46
+5%
|
0.47
+2%
|
0.47
N/A
|
0.5
+6%
|
0.44
-12%
|
0.46
+5%
|
0.45
-2%
|
0.52
+16%
|
0.54
+4%
|
0.54
N/A
|
0.5
-7%
|
0.47
-6%
|
0.5
+6%
|
0.51
+2%
|
0.5
-2%
|
0.63
+26%
|
0.72
+14%
|
0.87
+21%
|
1.01
+16%
|
1.22
+21%
|
0.87
-29%
|
0.85
-2%
|
0.8
-6%
|
0.69
-14%
|
0.85
+23%
|
0.92
+8%
|
1.41
+53%
|
1.84
+30%
|
1.75
-5%
|
1.62
-7%
|
0.81
-50%
|
0.27
-67%
|
0.17
-37%
|
0.09
-47%
|
-0.43
N/A
|
-0.42
+2%
|
-0.35
+17%
|
-0.17
+51%
|
|