Yixintang Pharmaceutical Group Co Ltd
SZSE:002727

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Yixintang Pharmaceutical Group Co Ltd Logo
Yixintang Pharmaceutical Group Co Ltd
SZSE:002727
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Price: 13.58 CNY -4.23% Market Closed
Market Cap: 8B CNY
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Income Statement

Earnings Waterfall
Yixintang Pharmaceutical Group Co Ltd

Revenue
18B CNY
Cost of Revenue
-12.3B CNY
Gross Profit
5.7B CNY
Operating Expenses
-5B CNY
Operating Income
655.7m CNY
Other Expenses
-328.9m CNY
Net Income
326.8m CNY

Income Statement
Yixintang Pharmaceutical Group Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
3 995
N/A
4 236
+6%
4 428
+5%
4 589
+4%
4 854
+6%
5 080
+5%
5 321
+5%
5 600
+5%
5 774
+3%
5 971
+3%
6 249
+5%
6 584
+5%
6 949
+6%
7 316
+5%
7 751
+6%
8 116
+5%
8 391
+3%
8 768
+4%
9 176
+5%
9 585
+4%
9 945
+4%
10 219
+3%
10 479
+3%
10 978
+5%
11 448
+4%
12 056
+5%
12 656
+5%
12 998
+3%
13 329
+3%
13 916
+4%
14 587
+5%
15 154
+4%
15 851
+5%
16 115
+2%
17 432
+8%
17 872
+3%
18 142
+2%
18 219
+0%
17 380
-5%
18 044
+4%
18 010
0%
Gross Profit
Cost of Revenue
(2 399)
(2 548)
(2 692)
(2 747)
(2 920)
(3 016)
(3 139)
(3 265)
(3 364)
(3 496)
(3 730)
(3 957)
(4 173)
(4 389)
(4 613)
(4 797)
(4 941)
(5 209)
(5 524)
(5 838)
(6 129)
(6 294)
(6 468)
(6 840)
(7 212)
(7 663)
(8 194)
(8 344)
(8 407)
(8 763)
(9 307)
(9 721)
(10 342)
(10 527)
(11 486)
(11 665)
(11 925)
(12 146)
(11 798)
(12 326)
(12 339)
Gross Profit
1 597
N/A
1 688
+6%
1 737
+3%
1 842
+6%
1 933
+5%
2 065
+7%
2 183
+6%
2 335
+7%
2 410
+3%
2 475
+3%
2 519
+2%
2 627
+4%
2 776
+6%
2 927
+5%
3 138
+7%
3 319
+6%
3 450
+4%
3 559
+3%
3 652
+3%
3 748
+3%
3 816
+2%
3 924
+3%
4 011
+2%
4 139
+3%
4 236
+2%
4 394
+4%
4 463
+2%
4 654
+4%
4 922
+6%
5 153
+5%
5 281
+2%
5 433
+3%
5 509
+1%
5 588
+1%
5 946
+6%
6 207
+4%
6 217
+0%
6 073
-2%
5 582
-8%
5 718
+2%
5 670
-1%
Operating Income
Operating Expenses
(1 277)
(1 362)
(1 393)
(1 486)
(1 576)
(1 686)
(1 804)
(1 928)
(1 984)
(2 043)
(2 101)
(2 202)
(2 322)
(2 450)
(2 581)
(2 713)
(2 781)
(2 843)
(2 939)
(2 999)
(3 073)
(3 171)
(3 257)
(3 379)
(3 419)
(3 524)
(3 565)
(3 708)
(3 914)
(4 088)
(4 100)
(4 338)
(4 450)
(4 503)
(4 585)
(4 764)
(4 758)
(4 699)
(4 728)
(4 861)
(5 015)
Selling, General & Administrative
(1 246)
(1 311)
(1 353)
(1 420)
(1 508)
(1 627)
(1 749)
(1 905)
(1 962)
(2 015)
(2 031)
(2 126)
(2 239)
(2 370)
(2 505)
(2 627)
(2 691)
(2 755)
(2 862)
(2 931)
(3 041)
(3 159)
(3 244)
(3 376)
(3 396)
(3 483)
(3 515)
(3 639)
(3 838)
(4 015)
(4 054)
(4 281)
(4 379)
(4 390)
(4 543)
(4 622)
(4 625)
(4 598)
(4 680)
(4 762)
(4 912)
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)
(1)
(1)
(1)
(3)
(4)
(4)
(5)
(4)
(3)
(5)
(9)
(9)
(12)
(13)
(10)
(11)
(11)
Depreciation & Amortization
0
0
(36)
0
0
0
(51)
0
0
0
(66)
0
0
0
(69)
0
0
0
(70)
0
0
0
(72)
0
0
0
(78)
0
0
0
(90)
0
0
0
(90)
0
0
0
(105)
0
0
Other Operating Expenses
(31)
(51)
(4)
(66)
(68)
(59)
(5)
(23)
(22)
(28)
(5)
(75)
(83)
(80)
(6)
(87)
(90)
(87)
(6)
(67)
(32)
(12)
59
(3)
(23)
(40)
28
(67)
(72)
(68)
50
(52)
(68)
(108)
56
(133)
(121)
(88)
66
(89)
(91)
Operating Income
320
N/A
326
+2%
343
+5%
356
+4%
357
+0%
379
+6%
378
0%
407
+8%
425
+5%
432
+1%
418
-3%
426
+2%
455
+7%
477
+5%
557
+17%
606
+9%
669
+11%
716
+7%
713
0%
749
+5%
743
-1%
753
+1%
754
+0%
760
+1%
817
+8%
870
+6%
897
+3%
947
+6%
1 008
+7%
1 066
+6%
1 181
+11%
1 095
-7%
1 059
-3%
1 085
+2%
1 361
+25%
1 442
+6%
1 460
+1%
1 375
-6%
854
-38%
856
+0%
656
-23%
Pre-Tax Income
Interest Income Expense
(10)
(7)
1
3
4
(3)
(7)
(15)
(22)
(21)
(25)
(36)
(39)
(48)
(47)
(46)
(40)
(29)
(11)
(13)
(10)
(3)
8
10
18
26
34
13
(6)
(35)
(89)
(104)
(113)
(116)
(92)
(92)
(76)
(76)
(73)
(62)
(83)
Non-Reccuring Items
0
0
0
0
0
0
8
0
0
0
(2)
(2)
(3)
(3)
(3)
(5)
(4)
(4)
(18)
1
1
0
(26)
1
1
2
(16)
(2)
(1)
0
(27)
(5)
(12)
(12)
(40)
(31)
(25)
(16)
4
(2)
1
Gain/Loss on Disposition of Assets
0
(0)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(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
Total Other Income
1
(1)
2
2
3
5
13
14
14
16
18
20
20
24
39
39
38
32
7
9
8
10
13
12
23
28
41
43
33
29
31
28
35
41
6
(15)
(24)
(36)
(82)
(83)
(99)
Pre-Tax Income
311
N/A
317
+2%
345
+9%
361
+5%
363
+1%
380
+5%
390
+3%
404
+4%
416
+3%
425
+2%
409
-4%
407
-1%
433
+6%
449
+4%
547
+22%
594
+9%
664
+12%
716
+8%
692
-3%
746
+8%
741
-1%
760
+3%
749
-1%
783
+5%
859
+10%
925
+8%
957
+3%
1 001
+5%
1 034
+3%
1 060
+2%
1 097
+3%
1 014
-7%
970
-4%
998
+3%
1 235
+24%
1 304
+6%
1 334
+2%
1 247
-7%
703
-44%
710
+1%
476
-33%
Net Income
Tax Provision
(35)
(28)
(50)
(53)
(50)
(57)
(44)
(42)
(47)
(46)
(56)
(62)
(59)
(64)
(124)
(138)
(165)
(191)
(172)
(182)
(177)
(175)
(146)
(151)
(177)
(202)
(168)
(156)
(138)
(112)
(179)
(182)
(160)
(168)
(222)
(223)
(229)
(217)
(142)
(146)
(130)
Income from Continuing Operations
276
289
295
308
313
323
346
361
368
379
354
345
374
385
423
457
499
525
520
564
565
586
603
632
683
724
789
845
895
947
917
832
810
830
1 013
1 081
1 106
1 030
560
564
346
Income to Minority Interest
2
2
2
0
0
0
0
0
0
(0)
0
(0)
(0)
0
0
0
0
1
1
1
1
1
1
1
0
1
1
2
2
2
4
8
6
5
(3)
(11)
(9)
(11)
(11)
(12)
(19)
Net Income (Common)
279
N/A
292
+5%
297
+2%
310
+4%
314
+1%
323
+3%
346
+7%
361
+4%
369
+2%
379
+3%
353
-7%
345
-2%
373
+8%
386
+3%
423
+10%
457
+8%
499
+9%
525
+5%
521
-1%
565
+8%
566
+0%
587
+4%
604
+3%
633
+5%
683
+8%
724
+6%
790
+9%
846
+7%
897
+6%
950
+6%
922
-3%
840
-9%
816
-3%
835
+2%
1 010
+21%
1 070
+6%
1 096
+2%
1 019
-7%
549
-46%
552
+0%
327
-41%
EPS (Diluted)
0.71
N/A
0.56
-21%
0.66
+18%
0.59
-11%
0.6
+2%
0.62
+3%
0.67
+8%
0.69
+3%
0.7
+1%
0.72
+3%
0.68
-6%
0.66
-3%
0.72
+9%
0.74
+3%
0.81
+9%
0.8
-1%
0.87
+9%
0.94
+8%
0.92
-2%
0.99
+8%
1
+1%
1.04
+4%
1.06
+2%
1.12
+6%
1.2
+7%
1.27
+6%
1.34
+6%
1.42
+6%
1.52
+7%
1.6
+5%
1.56
-3%
1.42
-9%
1.38
-3%
1.41
+2%
1.7
+21%
1.8
+6%
1.84
+2%
1.71
-7%
0.92
-46%
0.93
+1%
0.55
-41%

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