Hebei Changshan Biochemical Pharmaceutical Co Ltd Income Statement - Hebei Changshan Biochemical Pharmaceutical Co Ltd - Alpha Spread

Hebei Changshan Biochemical Pharmaceutical Co Ltd
SZSE:300255

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Hebei Changshan Biochemical Pharmaceutical Co Ltd Logo
Hebei Changshan Biochemical Pharmaceutical Co Ltd
SZSE:300255
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Price: 10.45 CNY 0.29% Market Closed
Market Cap: 9.4B CNY
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Income Statement

Earnings Waterfall
Hebei Changshan Biochemical Pharmaceutical Co Ltd

Revenue
1.2B CNY
Cost of Revenue
-1.1B CNY
Gross Profit
81.1m CNY
Operating Expenses
-1.1B CNY
Operating Income
-1B CNY
Other Expenses
-116.4m CNY
Net Income
-1.1B CNY

Income Statement
Hebei Changshan Biochemical Pharmaceutical 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
693
N/A
716
+3%
811
+13%
831
+2%
877
+6%
895
+2%
916
+2%
949
+4%
1 008
+6%
1 082
+7%
1 118
+3%
1 143
+2%
1 119
-2%
1 189
+6%
1 420
+19%
1 493
+5%
1 621
+9%
1 691
+4%
1 653
-2%
1 783
+8%
1 841
+3%
1 930
+5%
2 072
+7%
2 011
-3%
2 178
+8%
2 280
+5%
2 364
+4%
2 676
+13%
2 771
+4%
2 885
+4%
2 968
+3%
2 832
-5%
2 697
-5%
2 603
-3%
2 336
-10%
2 264
-3%
2 010
-11%
1 682
-16%
1 410
-16%
1 203
-15%
1 158
-4%
Gross Profit
Cost of Revenue
(279)
(265)
(335)
(324)
(355)
(347)
(304)
(320)
(334)
(359)
(395)
(417)
(374)
(406)
(491)
(518)
(584)
(582)
(472)
(536)
(543)
(532)
(558)
(538)
(616)
(680)
(741)
(954)
(1 025)
(1 148)
(1 241)
(1 277)
(1 264)
(1 320)
(1 308)
(1 340)
(1 279)
(1 201)
(1 725)
(1 064)
(1 077)
Gross Profit
414
N/A
451
+9%
476
+6%
507
+7%
523
+3%
549
+5%
612
+12%
629
+3%
674
+7%
723
+7%
724
+0%
726
+0%
745
+3%
783
+5%
930
+19%
975
+5%
1 036
+6%
1 109
+7%
1 180
+6%
1 247
+6%
1 297
+4%
1 399
+8%
1 514
+8%
1 473
-3%
1 563
+6%
1 601
+2%
1 623
+1%
1 722
+6%
1 747
+1%
1 736
-1%
1 727
-1%
1 555
-10%
1 433
-8%
1 283
-10%
1 028
-20%
924
-10%
731
-21%
481
-34%
(314)
N/A
138
N/A
81
-41%
Operating Income
Operating Expenses
(266)
(297)
(304)
(328)
(340)
(356)
(409)
(418)
(455)
(497)
(499)
(488)
(505)
(520)
(668)
(701)
(743)
(812)
(896)
(1 025)
(1 068)
(1 149)
(1 205)
(1 167)
(1 240)
(1 261)
(1 253)
(1 328)
(1 339)
(1 361)
(1 399)
(1 256)
(1 179)
(1 073)
(921)
(837)
(860)
(854)
(821)
(1 340)
(1 096)
Selling, General & Administrative
(268)
(299)
(260)
(331)
(339)
(356)
(362)
(418)
(455)
(496)
(426)
(487)
(506)
(521)
(581)
(704)
(746)
(785)
(785)
(886)
(900)
(972)
(1 058)
(1 037)
(1 106)
(1 141)
(1 106)
(1 195)
(1 211)
(1 223)
(1 234)
(1 123)
(1 041)
(926)
(760)
(697)
(671)
(610)
(664)
(589)
(449)
Research & Development
0
0
(33)
0
0
0
(33)
0
0
0
(55)
0
0
0
(76)
0
0
(31)
(93)
(73)
(103)
(111)
(128)
(136)
(138)
(127)
(119)
(145)
(139)
(149)
(143)
(146)
(150)
(160)
(137)
(147)
(147)
(130)
(151)
(137)
(108)
Depreciation & Amortization
0
0
(10)
0
0
0
(13)
0
0
0
(17)
0
0
0
(17)
0
0
0
(22)
0
0
0
(29)
0
0
0
(33)
0
0
0
(29)
0
0
0
(25)
0
0
0
(31)
0
0
Other Operating Expenses
2
2
(1)
2
(0)
(1)
(1)
0
0
(1)
(1)
0
1
3
5
3
3
4
4
(67)
(64)
(66)
10
5
4
8
4
12
11
11
6
13
11
13
2
7
(42)
(114)
25
(614)
(539)
Operating Income
148
N/A
154
+4%
172
+12%
179
+4%
183
+2%
192
+5%
203
+5%
212
+5%
219
+3%
226
+3%
225
-1%
238
+6%
240
+1%
263
+10%
261
-1%
274
+5%
294
+7%
297
+1%
284
-4%
222
-22%
229
+4%
250
+9%
309
+24%
305
-1%
323
+6%
340
+5%
370
+9%
394
+7%
407
+3%
375
-8%
327
-13%
299
-9%
253
-15%
210
-17%
107
-49%
87
-18%
(128)
N/A
(373)
-191%
(1 135)
-204%
(1 201)
-6%
(1 015)
+16%
Pre-Tax Income
Interest Income Expense
(18)
(22)
(25)
(29)
(31)
(30)
(28)
(30)
(29)
(27)
(26)
(23)
(21)
(26)
(26)
(33)
(34)
(32)
(35)
(41)
(43)
(45)
(42)
(44)
(47)
(57)
(61)
(66)
(72)
(72)
(65)
(87)
(88)
(94)
(84)
(94)
(95)
(99)
(90)
(90)
(93)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(1)
0
(1)
0
0
0
0
0
(76)
0
0
0
(5)
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(2)
0
0
0
(2)
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
(1)
(1)
(1)
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
3
3
9
12
15
16
12
11
9
8
6
5
4
2
3
3
2
1
(1)
(1)
(2)
(1)
(1)
(4)
(5)
(5)
(8)
(5)
(4)
(5)
(1)
(2)
(2)
(3)
(2)
(2)
(2)
(0)
(5)
(5)
(6)
Pre-Tax Income
133
N/A
135
+1%
157
+17%
162
+3%
167
+3%
179
+7%
186
+4%
192
+3%
198
+3%
207
+4%
204
-1%
220
+8%
222
+1%
239
+8%
238
0%
243
+2%
262
+8%
265
+1%
171
-35%
180
+5%
185
+3%
204
+10%
261
+28%
257
-2%
271
+6%
277
+2%
302
+9%
324
+7%
331
+2%
298
-10%
260
-13%
211
-19%
163
-23%
113
-31%
18
-84%
(9)
N/A
(225)
-2 306%
(473)
-110%
(1 232)
-161%
(1 297)
-5%
(1 114)
+14%
Net Income
Tax Provision
(19)
(17)
(23)
(24)
(23)
(28)
(30)
(31)
(33)
(36)
(26)
(27)
(27)
(26)
(36)
(39)
(40)
(39)
(39)
(39)
(38)
(41)
(39)
(42)
(40)
(43)
(50)
(53)
(54)
(46)
(29)
(18)
(26)
(25)
(8)
(9)
13
26
(16)
(14)
(20)
Income from Continuing Operations
115
117
134
139
144
151
157
161
165
171
178
193
195
213
202
205
222
227
132
141
147
163
222
215
231
234
251
271
277
253
231
192
137
87
10
(18)
(213)
(446)
(1 248)
(1 311)
(1 134)
Income to Minority Interest
1
2
(1)
(3)
(5)
(4)
(0)
0
1
(0)
(3)
(4)
(4)
(5)
(5)
(5)
(3)
(2)
8
10
10
10
3
2
2
2
2
2
2
3
2
2
4
6
7
11
9
8
8
4
3
Net Income (Common)
116
N/A
119
+3%
134
+12%
135
+1%
139
+3%
147
+6%
156
+6%
161
+3%
165
+3%
171
+3%
176
+3%
190
+8%
190
+0%
208
+9%
197
-5%
199
+1%
220
+10%
225
+3%
140
-38%
151
+8%
157
+4%
173
+10%
225
+30%
218
-3%
233
+7%
236
+1%
253
+7%
273
+8%
279
+2%
255
-9%
234
-9%
195
-17%
141
-27%
94
-34%
18
-81%
(8)
N/A
(203)
-2 574%
(438)
-116%
(1 240)
-183%
(1 306)
-5%
(1 131)
+13%
EPS (Diluted)
0.14
N/A
0.14
N/A
0.16
+14%
0.16
N/A
0.16
N/A
0.17
+6%
0.18
+6%
0.18
N/A
0.19
+6%
0.19
N/A
0.2
+5%
0.24
+20%
0.19
-21%
0.22
+16%
0.21
-5%
0.21
N/A
0.23
+10%
0.24
+4%
0.15
-38%
0.16
+7%
0.17
+6%
0.19
+12%
0.24
+26%
0.23
-4%
0.25
+9%
0.25
N/A
0.27
+8%
0.29
+7%
0.3
+3%
0.27
-10%
0.25
-7%
0.21
-16%
0.15
-29%
0.1
-33%
0.02
-80%
-0.01
N/A
-0.22
-2 100%
-0.48
-118%
-1.35
-181%
-1.42
-5%
-1.23
+13%

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