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Asymchem Laboratories Tianjin Co Ltd
SZSE:002821

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Asymchem Laboratories Tianjin Co Ltd
SZSE:002821
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Price: 85.72 CNY -3.23% Market Closed
Market Cap: 29.3B CNY
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Income Statement

Earnings Waterfall
Asymchem Laboratories Tianjin Co Ltd

Revenue
5.9B CNY
Cost of Revenue
-3.3B CNY
Gross Profit
2.6B CNY
Operating Expenses
-1.7B CNY
Operating Income
894.6m CNY
Other Expenses
187m CNY
Net Income
1.1B CNY

Income Statement
Asymchem Laboratories Tianjin Co Ltd

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Income Statement
Currency: CNY
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
930
N/A
1 097
+18%
1 103
+1%
1 207
+9%
1 184
-2%
1 213
+2%
1 423
+17%
1 497
+5%
1 629
+9%
1 732
+6%
1 835
+6%
1 948
+6%
2 170
+11%
2 372
+9%
2 460
+4%
2 459
0%
2 633
+7%
2 800
+6%
3 150
+12%
3 451
+10%
3 644
+6%
3 990
+9%
4 639
+16%
5 923
+28%
7 920
+34%
9 527
+20%
10 255
+8%
10 443
+2%
9 836
-6%
8 827
-10%
7 825
-11%
6 976
-11%
5 901
-15%
Gross Profit
Cost of Revenue
(489)
(546)
(534)
(610)
(581)
(615)
(687)
(738)
(850)
(930)
(982)
(1 086)
(1 205)
(1 324)
(1 341)
(1 348)
(1 406)
(1 472)
(1 684)
(1 903)
(2 025)
(2 242)
(2 582)
(3 294)
(4 319)
(5 164)
(5 398)
(5 485)
(4 970)
(4 258)
(3 833)
(3 559)
(3 303)
Gross Profit
442
N/A
550
+25%
569
+3%
597
+5%
603
+1%
599
-1%
736
+23%
758
+3%
779
+3%
802
+3%
853
+6%
862
+1%
965
+12%
1 049
+9%
1 119
+7%
1 111
-1%
1 227
+10%
1 328
+8%
1 466
+10%
1 548
+6%
1 619
+5%
1 748
+8%
2 056
+18%
2 629
+28%
3 601
+37%
4 364
+21%
4 858
+11%
4 958
+2%
4 865
-2%
4 568
-6%
3 993
-13%
3 417
-14%
2 598
-24%
Operating Income
Operating Expenses
(220)
(230)
(278)
(278)
(245)
(257)
(265)
(244)
(292)
(354)
(408)
(420)
(474)
(470)
(490)
(471)
(472)
(499)
(602)
(638)
(646)
(735)
(904)
(1 025)
(1 249)
(1 367)
(1 712)
(1 677)
(1 701)
(1 803)
(1 718)
(1 696)
(1 703)
Selling, General & Administrative
(216)
(226)
(196)
(274)
(284)
(304)
(208)
(305)
(318)
(322)
(289)
(329)
(336)
(344)
(360)
(361)
(382)
(393)
(412)
(458)
(453)
(512)
(586)
(677)
(814)
(835)
(960)
(977)
(977)
(1 078)
(966)
(1 021)
(1 018)
Research & Development
0
0
(71)
0
0
0
(97)
0
0
(47)
(144)
(138)
(179)
(188)
(179)
(210)
(223)
(228)
(238)
(288)
(314)
(346)
(358)
(435)
(487)
(572)
(671)
(740)
(769)
(780)
(684)
(715)
(713)
Depreciation & Amortization
0
0
(8)
0
0
0
(11)
0
0
0
(28)
0
0
0
(38)
0
0
0
(50)
0
0
0
(66)
0
0
0
(115)
0
0
0
(127)
0
0
Other Operating Expenses
(4)
(4)
(3)
(3)
39
47
52
61
25
15
53
46
41
62
87
100
132
122
98
108
121
124
107
86
51
41
35
41
46
55
59
40
27
Operating Income
222
N/A
321
+45%
291
-9%
319
+10%
358
+12%
342
-5%
472
+38%
515
+9%
487
-5%
448
-8%
445
-1%
442
-1%
491
+11%
579
+18%
630
+9%
640
+2%
755
+18%
829
+10%
864
+4%
911
+5%
973
+7%
1 014
+4%
1 153
+14%
1 603
+39%
2 352
+47%
2 997
+27%
3 146
+5%
3 281
+4%
3 165
-4%
2 766
-13%
2 274
-18%
1 721
-24%
895
-48%
Pre-Tax Income
Interest Income Expense
16
8
24
24
3
(15)
(52)
(97)
(56)
(17)
16
54
53
21
(6)
1
(31)
(41)
(45)
(48)
(34)
(2)
40
(6)
351
548
595
589
507
333
271
435
279
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
(2)
0
0
0
(1)
0
(0)
1
(9)
0
(4)
(5)
13
0
0
Gain/Loss on Disposition of Assets
10
10
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
(12)
10
11
12
6
4
3
0
4
2
(0)
(1)
(2)
(1)
(0)
(1)
(3)
(3)
(2)
(2)
0
2
1
(3)
(4)
(6)
(6)
(3)
(3)
(3)
(2)
(13)
(13)
Pre-Tax Income
235
N/A
349
+48%
326
-7%
355
+9%
367
+3%
330
-10%
422
+28%
418
-1%
435
+4%
434
0%
461
+6%
494
+7%
543
+10%
599
+10%
624
+4%
639
+3%
722
+13%
787
+9%
814
+4%
861
+6%
939
+9%
1 014
+8%
1 193
+18%
1 595
+34%
2 699
+69%
3 540
+31%
3 725
+5%
3 868
+4%
3 665
-5%
3 091
-16%
2 557
-17%
2 142
-16%
1 161
-46%
Net Income
Tax Provision
(38)
(57)
(50)
(58)
(53)
(50)
(62)
(64)
(74)
(45)
(54)
(48)
(47)
(73)
(70)
(69)
(82)
(93)
(92)
(93)
(103)
(103)
(124)
(180)
(319)
(445)
(430)
(444)
(429)
(317)
(306)
(240)
(100)
Income from Continuing Operations
198
292
276
297
314
280
360
355
361
389
407
446
496
527
554
570
640
694
722
768
836
911
1 069
1 414
2 380
3 095
3 295
3 423
3 237
2 775
2 251
1 902
1 061
Income to Minority Interest
(20)
(33)
(23)
(28)
(25)
(15)
(19)
1
13
12
22
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
7
9
11
16
18
18
20
Net Income (Common)
178
N/A
260
+46%
253
-3%
269
+6%
289
+7%
265
-8%
341
+29%
356
+4%
373
+5%
401
+8%
428
+7%
457
+7%
501
+10%
534
+7%
554
+4%
570
+3%
640
+12%
694
+8%
722
+4%
768
+6%
836
+9%
911
+9%
1 069
+17%
1 414
+32%
2 380
+68%
3 095
+30%
3 302
+7%
3 433
+4%
3 248
-5%
2 791
-14%
2 269
-19%
1 920
-15%
1 082
-44%
EPS (Diluted)
0.99
N/A
1.44
+45%
1.38
-4%
1.19
-14%
1.26
+6%
1.16
-8%
1.49
+28%
1.28
-14%
1.62
+27%
1.73
+7%
1.86
+8%
1.98
+6%
2.17
+10%
2.32
+7%
2.4
+3%
2.48
+3%
2.74
+10%
3
+9%
3.08
+3%
3.16
+3%
2.48
-22%
2.69
+8%
3.14
+17%
3.84
+22%
6.43
+67%
8.53
+33%
9
+6%
9.35
+4%
9.05
-3%
7.71
-15%
6.26
-19%
5.29
-15%
3.08
-42%

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