Yunnan Botanee Bio-Technology Group Co Ltd
SZSE:300957

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Yunnan Botanee Bio-Technology Group Co Ltd Logo
Yunnan Botanee Bio-Technology Group Co Ltd
SZSE:300957
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Price: 47.9 CNY -5.41% Market Closed
Market Cap: 20.1B CNY
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Income Statement

Earnings Waterfall
Yunnan Botanee Bio-Technology Group Co Ltd

Revenue
6B CNY
Cost of Revenue
-1.7B CNY
Gross Profit
4.3B CNY
Operating Expenses
-3.4B CNY
Operating Income
845.4m CNY
Other Expenses
-54.8m CNY
Net Income
790.6m CNY

Income Statement
Yunnan Botanee Bio-Technology Group Co Ltd

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Income Statement
Currency: CNY
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
2 637
N/A
3 144
+19%
3 107
-1%
3 808
+23%
4 022
+6%
4 323
+7%
4 660
+8%
4 805
+3%
5 014
+4%
5 069
+1%
5 332
+5%
5 550
+4%
5 522
0%
5 756
+4%
5 959
+4%
Gross Profit
Cost of Revenue
(650)
(772)
(812)
(986)
(987)
(1 087)
(1 171)
(1 205)
(1 271)
(1 327)
(1 411)
(1 441)
(1 472)
(1 607)
(1 689)
Gross Profit
1 987
N/A
2 372
+19%
2 295
-3%
2 822
+23%
3 036
+8%
3 237
+7%
3 489
+8%
3 600
+3%
3 743
+4%
3 742
0%
3 921
+5%
4 109
+5%
4 051
-1%
4 148
+2%
4 270
+3%
Operating Income
Operating Expenses
(1 341)
(1 630)
(1 534)
(1 961)
(2 061)
(2 209)
(2 399)
(2 499)
(2 621)
(2 632)
(2 771)
(2 917)
(3 243)
(3 305)
(3 425)
Selling, General & Administrative
(1 298)
(1 567)
(1 465)
(1 868)
(1 943)
(2 107)
(2 271)
(2 353)
(2 396)
(2 424)
(2 590)
(2 712)
(3 032)
(3 146)
(3 237)
Research & Development
(58)
(83)
(79)
(103)
(102)
(121)
(151)
(171)
(238)
(258)
(282)
(310)
(279)
(298)
(304)
Depreciation & Amortization
(20)
0
0
0
(43)
0
0
0
(58)
0
0
0
(80)
0
0
Other Operating Expenses
35
20
9
10
27
19
23
25
71
49
101
105
148
138
116
Operating Income
646
N/A
742
+15%
761
+2%
861
+13%
975
+13%
1 028
+5%
1 090
+6%
1 101
+1%
1 122
+2%
1 110
-1%
1 151
+4%
1 192
+4%
807
-32%
843
+4%
845
+0%
Pre-Tax Income
Interest Income Expense
4
6
16
20
40
65
75
92
91
106
91
57
70
52
79
Non-Reccuring Items
(0)
(0)
(0)
(0)
1
0
0
1
(0)
1
1
1
1
3
(1)
Total Other Income
(2)
(2)
(4)
(1)
2
3
6
4
2
(5)
(5)
(6)
(9)
(9)
(11)
Pre-Tax Income
648
N/A
746
+15%
773
+4%
879
+14%
1 018
+16%
1 096
+8%
1 171
+7%
1 198
+2%
1 214
+1%
1 211
0%
1 238
+2%
1 243
+0%
869
-30%
890
+2%
912
+3%
Net Income
Tax Provision
(104)
(124)
(124)
(140)
(154)
(165)
(178)
(174)
(163)
(151)
(141)
(143)
(110)
(113)
(118)
Income from Continuing Operations
544
623
649
739
864
930
993
1 024
1 050
1 060
1 097
1 100
759
777
794
Income to Minority Interest
(0)
(1)
(1)
(1)
(1)
(0)
(0)
1
1
3
9
13
(2)
(1)
(4)
Net Income (Common)
544
N/A
622
+14%
648
+4%
738
+14%
863
+17%
930
+8%
993
+7%
1 025
+3%
1 051
+3%
1 064
+1%
1 106
+4%
1 113
+1%
757
-32%
775
+2%
791
+2%
EPS (Diluted)
1.51
N/A
1.46
-3%
1.82
+25%
1.71
-6%
2.12
+24%
2.19
+3%
2.36
+8%
2.44
+3%
2.48
+2%
2.51
+1%
2.61
+4%
2.63
+1%
1.79
-32%
1.83
+2%
1.87
+2%

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