L

Lepu Medical Technology Beijing Co Ltd
SZSE:300003

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Lepu Medical Technology Beijing Co Ltd
SZSE:300003
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Price: 12.58 CNY 4.66% Market Closed
Market Cap: 23.7B CNY
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Income Statement

Earnings Waterfall
Lepu Medical Technology Beijing Co Ltd

Revenue
7.1B CNY
Cost of Revenue
-2.6B CNY
Gross Profit
4.4B CNY
Operating Expenses
-3.1B CNY
Operating Income
1.3B CNY
Other Expenses
-317.5m CNY
Net Income
994m CNY

Income Statement
Lepu Medical Technology Beijing 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
1 490
N/A
1 578
+6%
1 669
+6%
1 934
+16%
2 208
+14%
2 419
+10%
2 769
+14%
2 938
+6%
3 113
+6%
3 318
+7%
3 468
+5%
3 701
+7%
3 974
+7%
4 234
+7%
4 538
+7%
4 942
+9%
5 310
+7%
5 832
+10%
6 356
+9%
6 799
+7%
7 323
+8%
7 652
+4%
7 796
+2%
7 584
-3%
8 112
+7%
8 303
+2%
8 039
-3%
9 121
+13%
10 321
+13%
10 286
0%
10 660
+4%
10 460
-2%
9 473
-9%
9 787
+3%
10 609
+8%
10 498
-1%
9 577
-9%
9 107
-5%
7 980
-12%
7 465
-6%
7 062
-5%
Gross Profit
Cost of Revenue
(533)
(590)
(610)
(800)
(963)
(1 086)
(1 240)
(1 306)
(1 322)
(1 372)
(1 359)
(1 448)
(1 518)
(1 533)
(1 489)
(1 581)
(1 603)
(1 690)
(1 738)
(1 934)
(2 075)
(2 219)
(2 171)
(2 198)
(2 440)
(2 585)
(2 660)
(3 284)
(3 974)
(4 069)
(4 166)
(4 226)
(3 842)
(3 949)
(4 021)
(3 979)
(3 580)
(3 344)
(2 982)
(2 780)
(2 647)
Gross Profit
958
N/A
987
+3%
1 058
+7%
1 134
+7%
1 246
+10%
1 333
+7%
1 528
+15%
1 633
+7%
1 791
+10%
1 946
+9%
2 109
+8%
2 253
+7%
2 457
+9%
2 700
+10%
3 049
+13%
3 361
+10%
3 706
+10%
4 142
+12%
4 618
+11%
4 865
+5%
5 248
+8%
5 433
+4%
5 624
+4%
5 386
-4%
5 673
+5%
5 718
+1%
5 378
-6%
5 837
+9%
6 348
+9%
6 217
-2%
6 494
+4%
6 234
-4%
5 631
-10%
5 838
+4%
6 588
+13%
6 519
-1%
5 998
-8%
5 763
-4%
4 998
-13%
4 684
-6%
4 416
-6%
Operating Income
Operating Expenses
(511)
(511)
(554)
(572)
(631)
(679)
(824)
(869)
(958)
(1 050)
(1 183)
(1 238)
(1 337)
(1 505)
(1 759)
(1 969)
(2 171)
(2 501)
(2 877)
(3 138)
(3 337)
(3 388)
(3 365)
(3 575)
(3 555)
(3 586)
(3 278)
(3 310)
(3 422)
(3 366)
(3 793)
(3 761)
(3 665)
(3 690)
(3 810)
(3 709)
(3 693)
(3 673)
(3 326)
(3 192)
(3 104)
Selling, General & Administrative
(493)
(502)
(458)
(558)
(614)
(666)
(657)
(849)
(944)
(1 032)
(928)
(1 210)
(1 309)
(1 418)
(1 439)
(1 794)
(1 991)
(2 282)
(2 410)
(2 651)
(2 724)
(2 780)
(2 880)
(2 834)
(2 735)
(2 762)
(2 396)
(2 583)
(2 715)
(2 539)
(2 814)
(2 875)
(2 756)
(2 785)
(2 717)
(2 798)
(2 811)
(2 785)
(2 322)
(2 309)
(2 252)
Research & Development
0
0
(73)
0
0
0
(110)
0
0
0
(169)
0
0
(57)
(235)
0
0
(173)
(350)
(313)
(455)
(469)
(514)
(563)
(591)
(653)
(662)
(774)
(812)
(875)
(818)
(955)
(974)
(975)
(870)
(974)
(959)
(960)
(801)
(847)
(794)
Depreciation & Amortization
0
0
(23)
0
0
0
(56)
0
0
0
(77)
0
0
0
(89)
0
0
0
(141)
0
0
0
(160)
0
0
0
(226)
0
0
0
(250)
0
0
0
(274)
0
0
0
(289)
0
0
Other Operating Expenses
(19)
(9)
(0)
(14)
(17)
(14)
(1)
(20)
(14)
(18)
(9)
(28)
(28)
(31)
5
(175)
(180)
(46)
25
(174)
(158)
(139)
188
(178)
(229)
(171)
7
47
105
47
88
69
65
71
52
64
77
72
86
(36)
(58)
Operating Income
447
N/A
476
+7%
504
+6%
562
+11%
615
+9%
654
+6%
704
+8%
764
+9%
833
+9%
896
+8%
926
+3%
1 015
+10%
1 120
+10%
1 195
+7%
1 290
+8%
1 393
+8%
1 535
+10%
1 641
+7%
1 742
+6%
1 727
-1%
1 911
+11%
2 044
+7%
2 259
+10%
1 812
-20%
2 117
+17%
2 133
+1%
2 100
-2%
2 527
+20%
2 926
+16%
2 851
-3%
2 700
-5%
2 472
-8%
1 966
-20%
2 148
+9%
2 779
+29%
2 810
+1%
2 304
-18%
2 089
-9%
1 672
-20%
1 492
-11%
1 311
-12%
Pre-Tax Income
Interest Income Expense
15
15
13
9
2
(7)
(20)
(29)
(32)
(46)
(60)
(71)
(84)
(98)
(109)
(142)
(60)
(88)
(88)
42
(76)
(61)
(102)
(82)
(108)
325
60
78
12
(663)
(576)
(578)
(476)
(237)
(155)
(173)
(100)
(88)
(80)
(30)
(82)
Non-Reccuring Items
0
0
0
0
0
0
(1)
0
0
0
(2)
3
4
4
(28)
4
3
3
(214)
(38)
(33)
(33)
(196)
4
(1)
(1)
(14)
2
2
22
18
20
20
0
(2)
1
1
(2)
(48)
(6)
7
Gain/Loss on Disposition of Assets
(0)
(0)
(0)
0
(1)
1
(3)
(10)
(10)
(12)
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
13
14
20
24
38
40
20
30
17
19
26
22
18
54
42
39
56
40
34
34
64
55
103
102
64
51
57
50
43
25
4
(6)
(8)
10
(10)
25
25
30
11
(26)
(31)
Pre-Tax Income
475
N/A
506
+6%
537
+6%
595
+11%
654
+10%
689
+5%
701
+2%
756
+8%
807
+7%
857
+6%
891
+4%
968
+9%
1 058
+9%
1 156
+9%
1 196
+3%
1 292
+8%
1 533
+19%
1 596
+4%
1 474
-8%
1 765
+20%
1 866
+6%
2 006
+7%
2 063
+3%
1 835
-11%
2 072
+13%
2 507
+21%
2 203
-12%
2 657
+21%
2 983
+12%
2 235
-25%
2 146
-4%
1 909
-11%
1 501
-21%
1 922
+28%
2 612
+36%
2 663
+2%
2 231
-16%
2 029
-9%
1 554
-23%
1 431
-8%
1 205
-16%
Net Income
Tax Provision
(74)
(79)
(84)
(94)
(98)
(100)
(105)
(114)
(127)
(141)
(144)
(155)
(173)
(191)
(202)
(220)
(243)
(236)
(219)
(266)
(296)
(311)
(340)
(300)
(324)
(389)
(326)
(412)
(474)
(355)
(366)
(324)
(240)
(318)
(367)
(362)
(285)
(217)
(262)
(264)
(220)
Income from Continuing Operations
401
427
452
501
555
588
596
642
681
715
747
813
884
965
994
1 072
1 291
1 360
1 255
1 500
1 571
1 696
1 724
1 535
1 749
2 118
1 877
2 245
2 509
1 880
1 780
1 585
1 262
1 603
2 245
2 301
1 946
1 812
1 292
1 167
984
Income to Minority Interest
(16)
(21)
(29)
(43)
(55)
(68)
(75)
(73)
(71)
(67)
(68)
(78)
(87)
(91)
(95)
(102)
(77)
(55)
(36)
(1)
(6)
(8)
2
(8)
(38)
(32)
(75)
(101)
(121)
(130)
(61)
(46)
(0)
5
(42)
(47)
(50)
(66)
(34)
(24)
10
Net Income (Common)
385
N/A
405
+5%
423
+4%
458
+8%
500
+9%
520
+4%
521
+0%
569
+9%
610
+7%
649
+6%
679
+5%
734
+8%
797
+9%
874
+10%
899
+3%
970
+8%
1 214
+25%
1 304
+7%
1 219
-7%
1 498
+23%
1 564
+4%
1 688
+8%
1 725
+2%
1 526
-12%
1 710
+12%
2 086
+22%
1 802
-14%
2 144
+19%
2 387
+11%
1 750
-27%
1 719
-2%
1 539
-11%
1 262
-18%
1 608
+27%
2 203
+37%
2 254
+2%
1 896
-16%
1 746
-8%
1 258
-28%
1 143
-9%
994
-13%
EPS (Diluted)
0.23
N/A
0.25
+9%
0.26
+4%
0.28
+8%
0.31
+11%
0.32
+3%
0.32
N/A
0.34
+6%
0.36
+6%
0.38
+6%
0.39
+3%
0.43
+10%
0.46
+7%
0.5
+9%
0.5
N/A
0.55
+10%
0.68
+24%
0.73
+7%
0.68
-7%
0.84
+24%
0.88
+5%
0.95
+8%
0.98
+3%
0.86
-12%
0.97
+13%
1.18
+22%
1.01
-14%
1.21
+20%
1.27
+5%
0.97
-24%
0.95
-2%
0.85
-11%
0.7
-18%
0.89
+27%
1.21
+36%
1.19
-2%
1.03
-13%
0.94
-9%
0.68
-28%
0.62
-9%
0.54
-13%

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