Sinocare Statements
30
Data from Sinocare`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
CNY - Chinese yuan
Last reporting period:
30 Sep, 2023
Next reporting period:
29 Dec, 2023
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
—
Sinocare Income Statement
B
M
CNY (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1 027.99
-23.8 %
100
454.97
44.3
573.01
-8.8 %
55.7
84.162
8.2
354.8
34.5
415.08
-20.5 %
40.4
157.93
49.2 %
15.4
-1.757
-0.2
-0.256
-0.02
156.11
62.5 %
15.2
17.939
1.7
142.66
32.5 %
13.9
0.256
556.96
1 349.46
105.1 %
100
721.43
53.5
628.03
64.8 %
46.5
98.066
7.3
454.05
33.6
522.16
91.3 %
38.7
105.87
-2.2 %
7.8
4.363
0.3
-11.167
-0.8
96.042
23.1 %
7.1
23.816
1.8
107.7
59.2 %
8
0.193
557.16
657.88
-21 %
100
276.74
42.1
381.13
-13.8 %
57.9
63.201
9.6
231.58
35.2
272.93
-19.1 %
41.5
108.21
3.3 %
16.4
-30.023
-4.6
-0.112
-0.02
78.033
4.6 %
11.9
10.739
1.6
67.665
0.3 %
10.3
0.121
557.37
832.97
21 %
100
390.99
46.9
441.99
2.4 %
53.1
76.371
9.2
254.97
30.6
337.21
24.5 %
40.5
104.77
-34.8 %
12.6
-30.355
-3.6
0.146
0.02
74.622
-56.6 %
9
9.842
1.2
67.481
-56 %
8.1
0.12
561.18
688.58
2.4 %
100
257.11
37.3
431.47
9 %
62.7
63.97
9.3
241.31
35
270.88
-8.2 %
39.3
160.59
59.4 %
23.3
11.709
1.7
-0.055
-0.008
172.13
11 %
25
18.779
2.7
153.47
6.1 %
22.3
0.278
551.44
672.2
8.5 %
100
276.42
41.1
395.78
12.5 %
58.9
68.828
10.2
227.53
33.8
295.01
6.4 %
43.9
100.77
35 %
15
54.943
8.2
-0.314
-0.05
155.14
127.8 %
23.1
10.524
1.6
144.64
121.5 %
21.5
0.259
559.29
619.76
1.2 %
100
267.95
43.2
351.81
29.7 %
56.8
50.664
8.2
230.73
37.2
277.15
-4.2 %
44.7
74.662
515.7 %
12
-6.503
-1.05
0.002
0.0003
68.099
187.8 %
11
2.89
0.5
65.293
173.1 %
10.5
0.116
560.94
612.22
-1 %
100
340.91
55.7
271.31
-31.5 %
44.3
39.216
6.4
248.89
40.7
289.27
-1 %
47.2
-17.962
-117.3 %
-2.9
-46.599
-7.6
-13.229
-2.2
-77.533
-192.1 %
-12.7
12.003
2
-89.285
-214.7 %
-14.6
-0.161
553.06
618.24
-1.6 %
100
222.26
36
395.98
-0.3 %
64
52.598
8.5
262.85
42.5
292.27
-4.2 %
47.3
103.71
12.4 %
16.8
-23.03
-3.7
3.481
0.6
84.165
14.3 %
13.6
6.51
1.1
77.841
5.1 %
12.6
0.139
561.87
628.08
24.9 %
100
230.82
36.7
397.26
21.9 %
63.3
49.143
7.8
249.16
39.7
304.97
20 %
48.6
92.293
28.4 %
14.7
-19.239
-3.06
0.742
0.1
73.656
27.2 %
11.7
-0.682
-0.1
74.053
64.6 %
11.8
0.13
571.36
502.8
3.5 %
100
176.7
35.1
326
5.5 %
64.8
41.5
8.3
211.9
42.1
254.2
-28.2 %
50.6
71.9
259.4 %
14.3
-21.9
-4.4
7.9
1.6
57.9
188.7 %
11.5
13.3
2.6
45
171.9 %
8.9
0.08
559.4
486
-12.7 %
100
177.1
36.4
308.9
-12.8 %
63.6
50.6
10.4
269.8
55.5
354
56.3 %
72.8
-45.1
-135.3 %
-9.3
-24.1
-5
4.2
0.9
-65.3
-157.4 %
-13.4
-2.8
-0.6
-62.6
-168.8 %
-12.9
-0.12
542.5
556.9
1.4 %
100
202.6
36.4
354.3
1.2 %
63.6
51.5
9.2
195.9
35.2
226.5
5.2 %
40.7
127.8
-5.1 %
22.9
-17.6
-3.2
3.6
0.6
113.8
-7 %
20.4
22.8
4.1
91
-4.1 %
16.3
0.16
564.9
549.3
29.9 %
100
199.3
36.3
350
26 %
63.7
46.7
8.5
180.1
32.8
215.4
21.3 %
39.2
134.6
34.3 %
24.5
-16.1
-2.9
3.9
0.7
122.4
59.2 %
22.3
27.5
5
94.9
49.4 %
17.3
0.17
564.9
423
-18.7 %
100
145.2
34.3
277.8
-14.2 %
65.7
33.6
7.9
142.4
33.7
177.6
-37.5 %
42
100.2
152.4 %
23.7
-23.1
-5.5
-0.2
-0.05
76.9
60.2 %
18.2
13.4
3.2
63.5
69.3 %
15
0.11
565.3
520
17.2 %
100
196.2
37.7
323.8
12.3 %
62.3
54.8
10.5
205.2
39.5
284.1
50.6 %
54.6
39.7
-60.2 %
7.6
-3.5
-0.7
11.9
2.3
48
-51.2 %
9.2
10.5
2
37.5
-55.1 %
7.2
0.07
560.8
443.7
-0.2 %
100
155.4
35
288.3
1.4 %
65
38.3
8.6
167.2
37.7
188.6
8 %
42.5
99.7
-8.9 %
22.5
-9.5
-2.1
8.2
1.8
98.4
2.9 %
22.2
14.8
3.3
83.6
3.9 %
18.8
0.15
565.1
444.6
20.2 %
100
160.4
36.1
284.2
17.5 %
63.9
37
8.3
158.6
35.7
174.7
12.4 %
39.3
109.5
26.6 %
24.6
-18
-4.05
4.1
0.9
95.6
60.9 %
21.5
15.1
3.4
80.5
64.3 %
18.1
0.14
571.1
369.9
-5.7 %
100
128
34.6
241.9
-2.3 %
65.4
31.3
8.5
122.5
33.1
155.4
-14.5 %
42
86.5
31.5 %
23.4
-30.2
-8.2
3.1
0.8
59.4
-21.5 %
16.1
10.4
2.8
49
-32.4 %
13.2
0.09
565.3
392.3
-1.2 %
100
144.7
36.9
247.6
3.8 %
63.1
30.6
7.8
160.7
41
181.8
15.1 %
46.3
65.8
-18.3 %
16.8
11.6
3
-1.7
-0.4
75.7
-8.1 %
19.3
3.2
0.8
72.5
3.7 %
18.5
0.13
557.7
396.9
-11.4 %
100
158.4
39.9
238.5
-17.3 %
60.1
33.7
8.5
146
36.8
158
-16.4 %
39.8
80.5
-18.9 %
20.3
-1.2
-0.3
3.1
0.8
82.4
-20 %
20.8
12.5
3.1
69.9
-17.6 %
17.6
0.13
533.8
447.9
42.9 %
100
159.6
35.6
288.3
49.5 %
64.4
—
0
183
40.9
189.1
57.2 %
42.2
99.2
36.6 %
22.1
-3
-0.7
6.7
1.5
103
10.5 %
23
18.2
4.1
84.8
1.8 %
18.9
0.15
565.3
313.4
15.9 %
100
120.5
38.4
192.9
3.4 %
61.6
—
0
147.4
47
120.3
-15.9 %
38.4
72.6
67.3 %
23.2
19.3
6.2
1.2
0.4
93.2
78.2 %
29.7
9.9
3.2
83.3
73.2 %
26.6
0.16
528.5
270.4
0.3 %
83.9
186.5
5 %
—
138.8
143.1
127.5 %
43.4
-62.1 %
7.4
2.2
52.3
-61.5 %
4.2
48.1
-58.6 %
0.1
488.8
269.6
4.1 %
92
177.6
8.7 %
—
99.2
62.9
-36.3 %
114.6
77.4 %
20.6
0.8
136
120.1 %
19.8
116.3
139.3 %
0.24
488.8
259.1
10.7 %
95.7
163.4
5.9 %
—
100.6
98.8
18.5 %
64.6
-8.9 %
-6.9
4.2
61.8
12.4 %
13.2
48.6
8.2 %
0.1
486
234
1.2 %
79.7
154.3
4.8 %
—
81.6
83.4
-25.4 %
70.9
99.7 %
-16.5
0.6
55
1179.1 %
10.1
44.9
1281.6 %
0.09
487.2
231.3
5 %
84
147.3
1.7 %
—
109.2
111.8
37.3 %
35.5
-43.9 %
-48.3
17.5
4.3
-93.9 %
8.2
-3.8
-105.7 %
-0.01
487.2
220.3
35 %
75.6
144.8
43.1 %
—
80
81.4
-3.7 %
63.3
279 %
-13
20.2
70.4
433.3 %
4
66.6
683.5 %
0.15
450.1
163.2
-9.9 %
62
101.2
-2 %
—
85.6
84.5
22.6 %
16.7
-51.5 %
-7.4
3.9
13.2
-72.8 %
4.8
8.5
-80.6 %
0.02
377.4
181.1
15.3 %
77.8
103.3
1.7 %
—
66.7
68.9
-27.4 %
34.4
413.4 %
-7.9
22
48.5
180.3 %
4.8
43.9
134.8 %
0.09
485.8
157.1
-8.9 %
55.5
101.6
-9.8 %
—
96.4
94.9
16.3 %
6.7
-78.4 %
5.2
5.4
17.3
-68.4 %
-1.3
18.7
-62.6 %
0.04
486.9
172.5
-7.8 %
59.9
112.6
-3.8 %
—
81.6
81.6
10.6 %
31
-28.2 %
7.5
16.2
54.7
8.3 %
5
50
19 %
0.1
487
187.1
45.3 %
70.1
117
37.8 %
—
72.6
73.8
38.2 %
43.2
37.6 %
6
1.4
50.5
29.2 %
8.7
42
27.3 %
0.09
486
128.8
-11.8 %
43.9
84.9
-17 %
—
51.6
53.4
-6.3 %
31.4
-30.7 %
7
0.7
39.1
-35.3 %
6.2
33
-34.9 %
0.07
484.5
146
-1.9 %
43.7
102.3
-2.4 %
—
57.9
57
8 %
45.3
-12.7 %
4.4
10.7
60.4
-18.5 %
9.8
50.7
-22.8 %
0.1
503.5
148.9
2 %
44.2
104.8
10.8 %
—
51.6
52.8
16.8 %
51.9
5.1 %
4.8
17.4
74.1
23.1 %
8.4
65.7
31.9 %
0.14
484.9
146
40.4 %
51.4
94.6
42.3 %
—
43.8
45.2
11.3 %
49.4
90.7 %
9.5
1.3
60.2
70.1 %
10.4
49.8
59.6 %
0.1
485
104
-2.8 %
37.5
66.5
-10.1 %
—
38.8
40.6
-1.2 %
25.9
-21.3 %
6.8
2.7
35.4
-27.5 %
4.3
31.2
-30.2 %
0.06
485
107
-18.1 %
33
74
-12 %
—
43.7
41.1
0.5 %
32.9
-23.7 %
7
8.9
48.8
-18 %
4.1
44.7
-11.8 %
0.09
481.4
130.7
20.5 %
46.6
84.1
22.4 %
—
39.2
40.9
8.2 %
43.1
39 %
6.2
10.2
59.5
66.2 %
8.8
50.7
69 %
0.11
481.4
108.5
5.4 %
39.8
68.7
-1.9 %
—
37.4
37.8
21.5 %
31
-20.3 %
4.1
0.8
35.8
-23.3 %
5.8
30
-24.8 %
0.08
374.4
102.9
18.7 %
32.9
70
14.2 %
—
29.7
31.1
-22.2 %
38.9
82.6 %
6.1
1.7
46.7
17 %
6.8
39.9
12.1 %
0.08
481.4
86.7
—
25.4
61.3
—
—
41.2
40
—
21.3
—
16.6
2.1
39.9
—
4.3
35.6
—
0.07
481.4