China Resources Boya Bio pharmaceutical Group Co Ltd
SZSE:300294

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China Resources Boya Bio pharmaceutical Group Co Ltd Logo
China Resources Boya Bio pharmaceutical Group Co Ltd
SZSE:300294
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Price: 31.43 CNY -3.68% Market Closed
Market Cap: 15.8B CNY
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Income Statement

Earnings Waterfall
China Resources Boya Bio pharmaceutical Group Co Ltd

Revenue
1.7B CNY
Cost of Revenue
-590.9m CNY
Gross Profit
1.1B CNY
Operating Expenses
-940m CNY
Operating Income
175.8m CNY
Other Expenses
10.3m CNY
Net Income
186.1m CNY

Income Statement
China Resources Boya Bio pharmaceutical Group 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
366
N/A
438
+20%
452
+3%
472
+5%
498
+5%
543
+9%
615
+13%
720
+17%
839
+17%
947
+13%
994
+5%
1 086
+9%
1 133
+4%
1 461
+29%
1 732
+19%
2 012
+16%
2 307
+15%
2 451
+6%
2 609
+6%
2 735
+5%
2 867
+5%
2 909
+1%
2 908
0%
2 861
-2%
2 795
-2%
2 684
-4%
2 705
+1%
2 651
-2%
2 706
+2%
2 651
-2%
2 633
-1%
2 754
+5%
2 722
-1%
2 759
+1%
2 910
+5%
2 901
0%
2 866
-1%
2 652
-7%
2 295
-13%
2 007
-13%
1 707
-15%
Gross Profit
Cost of Revenue
(149)
(168)
(171)
(178)
(186)
(195)
(236)
(273)
(327)
(350)
(374)
(383)
(379)
(491)
(630)
(773)
(897)
(927)
(1 005)
(1 051)
(1 125)
(1 126)
(1 169)
(1 226)
(1 215)
(1 225)
(1 279)
(1 192)
(1 214)
(1 141)
(1 139)
(1 230)
(1 231)
(1 250)
(1 400)
(1 411)
(1 430)
(1 256)
(992)
(794)
(591)
Gross Profit
218
N/A
270
+24%
280
+4%
294
+5%
311
+6%
348
+12%
379
+9%
446
+18%
512
+15%
597
+17%
620
+4%
703
+13%
753
+7%
969
+29%
1 102
+14%
1 240
+13%
1 410
+14%
1 524
+8%
1 604
+5%
1 684
+5%
1 742
+3%
1 783
+2%
1 740
-2%
1 635
-6%
1 580
-3%
1 459
-8%
1 426
-2%
1 458
+2%
1 493
+2%
1 509
+1%
1 494
-1%
1 525
+2%
1 491
-2%
1 508
+1%
1 510
+0%
1 490
-1%
1 436
-4%
1 396
-3%
1 303
-7%
1 213
-7%
1 116
-8%
Operating Income
Operating Expenses
(110)
(147)
(151)
(161)
(166)
(186)
(201)
(222)
(247)
(282)
(289)
(345)
(399)
(564)
(669)
(768)
(898)
(967)
(1 021)
(1 095)
(1 139)
(1 253)
(1 197)
(1 150)
(1 147)
(1 127)
(1 101)
(1 106)
(1 077)
(1 050)
(1 102)
(1 090)
(1 077)
(993)
(1 012)
(1 004)
(954)
(846)
(1 092)
(999)
(940)
Selling, General & Administrative
(108)
(120)
(149)
(159)
(164)
(148)
(201)
(223)
(246)
(221)
(279)
(335)
(381)
(511)
(655)
(750)
(874)
(902)
(958)
(1 040)
(1 087)
(1 135)
(1 126)
(1 059)
(1 060)
(1 007)
(1 032)
(1 018)
(991)
(943)
(970)
(980)
(963)
(896)
(915)
(907)
(860)
(746)
(717)
(635)
(570)
Research & Development
0
(17)
0
0
0
(24)
0
0
0
(42)
0
0
(9)
(35)
0
0
(9)
(42)
(39)
(57)
(64)
(89)
(99)
(99)
(95)
(84)
(79)
(97)
(93)
(54)
(58)
(38)
(43)
(45)
(53)
(65)
(62)
(63)
(77)
(60)
(67)
Depreciation & Amortization
0
(11)
0
0
0
(11)
0
0
0
(13)
0
0
0
(14)
0
0
0
(19)
0
0
0
(30)
0
0
0
(37)
0
0
0
(48)
0
0
0
(47)
0
0
0
(43)
0
0
0
Other Operating Expenses
(1)
(0)
(2)
(2)
(2)
(3)
0
1
(1)
(5)
(11)
(10)
(9)
(4)
(14)
(18)
(15)
(3)
(24)
2
12
(1)
28
7
8
(0)
10
10
8
(5)
(74)
(72)
(71)
(5)
(45)
(32)
(32)
6
(300)
(303)
(303)
Operating Income
108
N/A
123
+14%
129
+5%
133
+3%
145
+9%
162
+12%
178
+10%
224
+26%
265
+18%
315
+19%
330
+5%
358
+8%
354
-1%
406
+15%
433
+7%
472
+9%
513
+9%
558
+9%
583
+4%
589
+1%
602
+2%
529
-12%
543
+3%
484
-11%
433
-11%
332
-23%
325
-2%
353
+9%
416
+18%
460
+11%
393
-15%
435
+11%
414
-5%
516
+25%
497
-4%
486
-2%
482
-1%
550
+14%
211
-62%
214
+2%
176
-18%
Pre-Tax Income
Interest Income Expense
9
6
32
33
34
5
5
5
7
11
29
30
29
4
(1)
(6)
(12)
7
6
3
5
(17)
(18)
(22)
(19)
2
15
23
22
64
53
103
142
69
115
103
121
135
114
111
82
Non-Reccuring Items
0
0
0
0
0
26
0
0
0
(0)
0
0
0
19
(0)
0
(0)
(0)
(0)
(0)
(0)
1
2
0
0
(2)
(2)
(1)
(1)
(81)
(1)
(0)
(0)
(54)
0
0
0
(330)
0
1
1
Gain/Loss on Disposition of Assets
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
0
0
Total Other Income
7
7
9
4
2
6
4
6
5
3
6
8
4
1
5
6
9
8
5
6
8
6
5
(0)
(6)
(3)
(8)
(7)
(1)
1
(1)
(1)
(3)
0
(1)
(3)
(1)
(1)
(0)
2
1
Pre-Tax Income
124
N/A
136
+10%
170
+25%
170
+0%
181
+6%
198
+9%
186
-6%
234
+26%
277
+18%
328
+19%
366
+11%
396
+8%
387
-2%
431
+11%
436
+1%
472
+8%
510
+8%
572
+12%
593
+4%
598
+1%
615
+3%
520
-15%
531
+2%
462
-13%
409
-12%
328
-20%
330
+1%
368
+11%
436
+18%
443
+2%
444
+0%
537
+21%
552
+3%
532
-4%
612
+15%
587
-4%
603
+3%
354
-41%
324
-8%
328
+1%
259
-21%
Net Income
Tax Provision
(19)
(21)
(26)
(27)
(28)
(31)
(29)
(36)
(43)
(51)
(59)
(66)
(64)
(66)
(65)
(69)
(75)
(87)
(91)
(90)
(97)
(78)
(82)
(73)
(62)
(53)
(51)
(57)
(63)
(85)
(83)
(96)
(98)
(87)
(99)
(95)
(112)
(106)
(99)
(97)
(72)
Income from Continuing Operations
105
115
144
143
152
167
157
198
234
278
307
331
323
365
372
403
434
485
502
507
518
442
450
390
347
275
279
311
373
358
361
441
454
445
513
492
491
248
226
231
186
Income to Minority Interest
(9)
(11)
(13)
(13)
(15)
(15)
(12)
(12)
(7)
(6)
(6)
(7)
(7)
(8)
(10)
(13)
(15)
(16)
(16)
(16)
(17)
(16)
(17)
(15)
(15)
(15)
(14)
(14)
(13)
(14)
(14)
(15)
(15)
(13)
(14)
(12)
(13)
(11)
(6)
(4)
(0)
Net Income (Common)
96
N/A
104
+8%
130
+25%
130
+0%
138
+6%
152
+10%
145
-4%
187
+29%
227
+22%
272
+20%
301
+11%
324
+8%
316
-3%
357
+13%
362
+1%
390
+8%
419
+8%
469
+12%
486
+4%
491
+1%
501
+2%
426
-15%
433
+2%
374
-14%
332
-11%
260
-22%
265
+2%
297
+12%
360
+21%
345
-4%
347
+1%
426
+23%
439
+3%
432
-2%
499
+15%
479
-4%
478
0%
237
-50%
219
-8%
228
+4%
186
-18%
EPS (Diluted)
0.28
N/A
0.31
+11%
0.38
+23%
0.38
N/A
0.4
+5%
0.44
+10%
0.36
-18%
0.46
+28%
0.56
+22%
0.68
+21%
0.75
+10%
0.81
+8%
0.79
-2%
0.89
+13%
0.9
+1%
0.9
N/A
0.96
+7%
1.11
+16%
1.14
+3%
1.15
+1%
1.14
-1%
1
-12%
1.02
+2%
0.88
-14%
0.79
-10%
0.6
-24%
0.61
+2%
0.68
+11%
0.82
+21%
0.79
-4%
0.7
-11%
0.81
+16%
0.87
+7%
0.86
-1%
0.98
+14%
0.95
-3%
0.95
N/A
0.47
-51%
0.43
-9%
0.45
+5%
0.37
-18%

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