Shijiazhuang Yiling Pharmaceutical Co Ltd
SZSE:002603

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Shijiazhuang Yiling Pharmaceutical Co Ltd Logo
Shijiazhuang Yiling Pharmaceutical Co Ltd
SZSE:002603
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Price: 16.83 CNY -3.99% Market Closed
Market Cap: 28.1B CNY
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Income Statement

Earnings Waterfall
Shijiazhuang Yiling Pharmaceutical Co Ltd

Revenue
8.1B CNY
Cost of Revenue
-4.1B CNY
Gross Profit
4B CNY
Operating Expenses
-3.6B CNY
Operating Income
337.3m CNY
Other Expenses
-188.8m CNY
Net Income
148.5m CNY

Income Statement
Shijiazhuang Yiling Pharmaceutical Co Ltd

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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
2 877
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
1 825
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Research & Development
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)
Depreciation & Amortization
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
Other Operating Expenses
(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
Operating Income
311
N/A
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%
Pre-Tax Income
Interest Income Expense
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
Non-Reccuring Items
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)
Gain/Loss on Disposition of Assets
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
Total Other Income
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)
Pre-Tax Income
360
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Income to Minority Interest
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
Net Income (Common)
312
N/A
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%
EPS (Diluted)
0.28
N/A
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%

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