Yipinhong Pharmaceutical Co Ltd
SZSE:300723

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Yipinhong Pharmaceutical Co Ltd Logo
Yipinhong Pharmaceutical Co Ltd
SZSE:300723
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Price: 16.47 CNY -6.74% Market Closed
Market Cap: 7.4B CNY
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Income Statement

Earnings Waterfall
Yipinhong Pharmaceutical Co Ltd

Revenue
2.2B CNY
Cost of Revenue
-558.6m CNY
Gross Profit
1.6B CNY
Operating Expenses
-1.4B CNY
Operating Income
168.5m CNY
Other Expenses
-142.4m CNY
Net Income
26.1m CNY

Income Statement
Yipinhong Pharmaceutical Co Ltd

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Income Statement
Currency: CNY
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
1 399
N/A
1 380
-1%
1 467
+6%
1 477
+1%
1 426
-3%
1 430
+0%
1 395
-2%
1 435
+3%
1 538
+7%
1 637
+6%
1 641
+0%
1 515
-8%
1 640
+8%
1 675
+2%
1 851
+10%
1 978
+7%
2 135
+8%
2 199
+3%
2 200
+0%
2 151
-2%
2 161
+0%
2 280
+6%
2 480
+9%
2 641
+6%
2 515
-5%
2 503
0%
2 410
-4%
2 150
-11%
Gross Profit
Cost of Revenue
(631)
(580)
(622)
(582)
(465)
(394)
(336)
(317)
(341)
(367)
(370)
(329)
(352)
(295)
(340)
(341)
(360)
(318)
(333)
(324)
(308)
(300)
(380)
(427)
(468)
(475)
(565)
(559)
Gross Profit
769
N/A
800
+4%
845
+6%
895
+6%
961
+7%
1 036
+8%
1 059
+2%
1 118
+6%
1 197
+7%
1 270
+6%
1 270
0%
1 187
-7%
1 289
+9%
1 380
+7%
1 511
+9%
1 637
+8%
1 774
+8%
1 881
+6%
1 867
-1%
1 828
-2%
1 853
+1%
1 980
+7%
2 100
+6%
2 213
+5%
2 047
-8%
2 029
-1%
1 845
-9%
1 592
-14%
Operating Income
Operating Expenses
(584)
(603)
(637)
(691)
(745)
(808)
(816)
(854)
(925)
(1 095)
(1 090)
(1 036)
(1 062)
(1 185)
(1 305)
(1 409)
(1 532)
(1 609)
(1 576)
(1 533)
(1 608)
(1 654)
(1 723)
(1 848)
(1 692)
(1 759)
(1 585)
(1 423)
Selling, General & Administrative
(578)
(519)
(645)
(676)
(707)
(717)
(706)
(760)
(843)
(996)
(1 010)
(948)
(1 010)
(1 048)
(1 172)
(1 275)
(1 390)
(1 437)
(1 449)
(1 413)
(1 409)
(1 436)
(1 571)
(1 632)
(1 496)
(1 406)
(1 297)
(1 145)
Research & Development
0
(81)
0
(31)
0
(90)
(89)
(75)
(88)
(95)
(91)
(97)
(111)
(131)
(146)
(149)
(169)
(128)
(150)
(160)
(160)
(160)
(204)
(250)
(249)
(270)
(316)
(314)
Depreciation & Amortization
0
(12)
0
0
0
(13)
0
0
0
(16)
0
0
0
(17)
0
0
0
(60)
0
0
0
(90)
0
0
0
(123)
0
0
Other Operating Expenses
(6)
10
9
16
(38)
12
(21)
(20)
5
12
10
7
59
11
13
16
27
15
23
40
(39)
32
52
33
53
41
28
35
Operating Income
185
N/A
198
+7%
208
+5%
204
-2%
216
+6%
228
+6%
243
+6%
264
+9%
271
+3%
175
-35%
180
+3%
150
-17%
226
+51%
195
-14%
206
+6%
228
+11%
242
+6%
271
+12%
291
+7%
295
+1%
245
-17%
326
+33%
378
+16%
365
-3%
355
-3%
270
-24%
261
-3%
168
-35%
Pre-Tax Income
Interest Income Expense
(16)
(15)
(13)
(8)
(8)
6
8
9
14
7
(2)
(2)
0
3
9
6
16
(6)
3
(4)
(14)
(44)
(53)
(54)
(57)
(56)
(58)
(78)
Non-Reccuring Items
0
(1)
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
18
(0)
(0)
(0)
(0)
0
0
0
(1)
0
(0)
Total Other Income
18
4
(0)
(2)
(3)
9
9
5
9
7
2
8
2
75
80
75
86
79
82
104
113
45
41
59
40
31
26
(19)
Pre-Tax Income
186
N/A
185
-1%
195
+6%
194
-1%
206
+6%
244
+18%
260
+7%
278
+7%
294
+6%
189
-36%
180
-5%
157
-13%
229
+46%
273
+19%
295
+8%
309
+5%
345
+11%
363
+5%
376
+4%
395
+5%
344
-13%
326
-5%
366
+12%
371
+1%
339
-9%
244
-28%
229
-6%
71
-69%
Net Income
Tax Provision
(32)
(30)
(31)
(29)
(27)
(36)
(42)
(44)
(52)
(47)
(44)
(41)
(58)
(50)
(47)
(49)
(53)
(69)
(77)
(77)
(69)
(64)
(73)
(60)
(64)
(92)
(86)
(79)
Income from Continuing Operations
154
155
164
165
179
208
218
234
243
143
137
115
171
224
248
261
292
293
299
318
276
262
293
310
275
152
143
(7)
Income to Minority Interest
2
2
2
2
1
1
1
0
0
1
1
2
2
2
2
2
25
14
19
25
9
29
29
31
32
33
31
33
Net Income (Common)
156
N/A
157
+0%
166
+6%
167
+1%
180
+8%
208
+16%
219
+5%
234
+7%
243
+4%
144
-41%
138
-4%
117
-15%
173
+48%
226
+31%
250
+11%
263
+5%
317
+21%
307
-3%
319
+4%
344
+8%
285
-17%
291
+2%
322
+11%
341
+6%
307
-10%
185
-40%
174
-6%
26
-85%
EPS (Diluted)
0.72
N/A
0.71
-1%
0.57
-20%
0.55
-4%
0.63
+15%
0.72
+14%
0.74
+3%
0.8
+8%
0.83
+4%
0.5
-40%
0.48
-4%
0.41
-15%
0.6
+46%
0.79
+32%
0.86
+9%
0.92
+7%
1.1
+20%
0.71
-35%
1.11
+56%
1.19
+7%
0.66
-45%
0.67
+2%
0.74
+10%
0.76
+3%
0.63
-17%
0.42
-33%
0.39
-7%
0.05
-87%

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