C

CSPC Pharmaceutical Group Ltd
HKEX:1093

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CSPC Pharmaceutical Group Ltd
HKEX:1093
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Price: 7.61 HKD 1.06%
Market Cap: 87.7B HKD

Income Statement

Earnings Waterfall
CSPC Pharmaceutical Group Ltd

Revenue
26.2B CNY
Cost of Revenue
-8.9B CNY
Gross Profit
17.4B CNY
Operating Expenses
-12.1B CNY
Operating Income
5.2B CNY
Other Expenses
-1.2B CNY
Net Income
4.1B CNY

Income Statement
CSPC Pharmaceutical Group Ltd

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Income Statement
Currency: CNY
Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Sep-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 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 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
98
0
110
0
98
0
15
62
0
47
0
18
0
18
29
44
52
46
46
0
0
0
0
0
0
0
0
0
0
0
0
0
23
0
0
0
74
0
0
0
32
0
0
0
12
0
0
0
8
0
0
0
25
0
0
0
26
0
0
0
44
0
0
0
Revenue
1 805
N/A
3 631
+101%
2 198
-39%
4 860
+121%
2 879
-41%
6 096
+112%
2 790
-54%
4 316
+55%
6 196
+44%
4 508
-27%
6 774
+50%
2 883
-57%
6 126
+113%
(1 378)
N/A
3 119
N/A
4 049
+30%
5 910
+46%
7 885
+33%
7 873
0%
8 087
+3%
8 449
+4%
9 845
+17%
8 911
-9%
9 052
+2%
9 082
+0%
9 503
+5%
9 515
+0%
9 808
+3%
10 221
+4%
11 078
+8%
11 146
+1%
11 781
+6%
12 532
+6%
13 848
+10%
14 684
+6%
15 782
+7%
16 746
+6%
17 717
+6%
18 835
+6%
20 135
+7%
21 335
+6%
22 103
+4%
22 735
+3%
23 515
+3%
24 558
+4%
24 942
+2%
25 551
+2%
26 175
+2%
26 369
+1%
27 867
+6%
29 007
+4%
29 655
+2%
30 721
+4%
30 937
+1%
31 116
+1%
31 407
+1%
31 306
0%
31 450
+0%
32 380
+3%
31 654
-2%
30 271
-4%
29 009
-4%
27 041
-7%
25 998
-4%
26 214
+1%
Gross Profit
Cost of Revenue
(1 465)
(3 002)
(1 638)
(3 363)
(1 873)
(4 060)
(1 895)
(2 960)
(4 198)
(3 114)
(4 793)
(2 176)
(4 896)
1 343
(2 302)
(2 819)
(4 097)
(5 402)
(5 273)
(5 227)
(5 333)
(6 082)
(5 355)
(5 266)
(5 094)
(5 149)
(5 049)
(5 088)
(5 164)
(5 427)
(5 216)
(5 286)
(5 345)
(5 478)
(5 544)
(5 749)
(5 810)
(5 979)
(6 068)
(6 181)
(6 279)
(6 192)
(6 136)
(5 979)
(6 078)
(6 257)
(6 210)
(6 402)
(6 484)
(6 732)
(7 245)
(7 706)
(8 159)
(8 680)
(9 152)
(9 252)
(9 340)
(9 273)
(9 226)
(9 060)
(8 901)
(8 711)
(8 533)
(8 644)
(8 852)
Gross Profit
340
N/A
629
+85%
560
-11%
1 498
+168%
1 006
-33%
2 036
+102%
896
-56%
1 355
+51%
1 998
+47%
1 394
-30%
1 981
+42%
706
-64%
1 230
+74%
(36)
N/A
817
N/A
1 230
+50%
1 813
+47%
2 483
+37%
2 600
+5%
2 861
+10%
3 116
+9%
3 763
+21%
3 556
-5%
3 787
+6%
3 989
+5%
4 355
+9%
4 465
+3%
4 720
+6%
5 058
+7%
5 650
+12%
5 930
+5%
6 494
+10%
7 187
+11%
8 370
+16%
9 140
+9%
10 033
+10%
10 936
+9%
11 737
+7%
12 767
+9%
13 954
+9%
15 056
+8%
15 911
+6%
16 599
+4%
17 536
+6%
18 479
+5%
18 685
+1%
19 340
+4%
19 773
+2%
19 885
+1%
21 135
+6%
21 762
+3%
21 949
+1%
22 562
+3%
22 256
-1%
21 964
-1%
22 156
+1%
21 966
-1%
22 177
+1%
23 154
+4%
22 594
-2%
21 370
-5%
20 299
-5%
18 508
-9%
17 354
-6%
17 362
+0%
Operating Income
Operating Expenses
(268)
(526)
(398)
(828)
(475)
(949)
(489)
(719)
(957)
(753)
(1 031)
(439)
(918)
32
(571)
(765)
(1 123)
(1 535)
(1 631)
(1 746)
(1 894)
(2 261)
(2 092)
(2 235)
(2 329)
(2 549)
(2 597)
(2 715)
(2 919)
(3 270)
(3 483)
(3 848)
(4 332)
(5 234)
(5 899)
(6 627)
(7 355)
(8 011)
(8 728)
(9 672)
(10 559)
(11 262)
(11 915)
(12 576)
(13 127)
(13 123)
(12 695)
(13 104)
(13 202)
(14 632)
(15 087)
(15 030)
(15 284)
(15 064)
(14 637)
(14 810)
(14 712)
(14 827)
(15 393)
(14 833)
(14 616)
(14 664)
(13 097)
(12 395)
(12 136)
Selling, General & Administrative
(274)
(555)
(388)
(829)
(418)
(879)
(473)
(695)
(925)
(674)
(999)
(436)
(933)
18
(546)
(772)
(1 135)
(1 523)
(1 601)
(1 664)
(1 754)
(2 103)
(1 936)
(2 041)
(2 155)
(2 337)
(2 384)
(2 497)
(2 669)
(2 993)
(3 140)
(3 455)
(3 853)
(4 529)
(5 111)
(5 708)
(6 316)
(6 841)
(7 426)
(8 202)
(8 887)
(9 461)
(10 050)
(10 317)
(10 552)
(10 361)
(10 400)
(10 725)
(10 784)
(11 457)
(11 704)
(11 647)
(11 935)
(11 485)
(11 191)
(10 973)
(10 410)
(10 349)
(10 890)
(10 321)
(9 966)
(9 758)
(8 338)
(7 790)
(7 662)
Research & Development
0
0
0
0
0
0
0
0
(62)
0
(86)
0
(84)
0
0
0
0
(168)
(118)
(182)
0
(276)
(133)
(137)
(194)
(271)
(267)
(287)
(297)
(361)
(413)
(471)
(539)
(730)
(823)
(976)
(1 198)
(1 342)
(1 543)
(1 725)
(1 928)
(2 000)
(2 108)
(2 511)
(2 765)
(2 890)
(2 389)
(2 427)
(2 508)
(3 433)
(3 643)
(3 704)
(3 845)
(3 987)
(4 093)
(4 406)
(4 744)
(4 830)
(4 992)
(5 069)
(5 032)
(5 191)
(5 324)
(5 331)
(5 496)
Other Operating Expenses
6
29
(10)
1
(57)
(70)
(16)
(25)
31
(79)
54
(3)
99
14
(26)
7
12
156
89
100
(140)
117
(23)
(57)
20
59
54
69
47
84
70
78
60
25
35
57
160
172
240
255
256
199
242
253
190
129
95
47
90
258
261
320
496
407
647
569
442
352
489
557
382
285
565
727
1 021
Operating Income
72
N/A
103
+44%
162
+57%
669
+313%
531
-21%
1 087
+105%
407
-63%
636
+56%
1 042
+64%
641
-38%
950
+48%
268
-72%
312
+17%
(3)
N/A
246
N/A
465
+89%
690
+49%
948
+37%
970
+2%
1 115
+15%
1 222
+10%
1 502
+23%
1 465
-2%
1 551
+6%
1 660
+7%
1 806
+9%
1 868
+3%
2 004
+7%
2 138
+7%
2 380
+11%
2 447
+3%
2 647
+8%
2 855
+8%
3 136
+10%
3 242
+3%
3 406
+5%
3 581
+5%
3 726
+4%
4 039
+8%
4 283
+6%
4 496
+5%
4 649
+3%
4 683
+1%
4 960
+6%
5 352
+8%
5 563
+4%
6 645
+19%
6 669
+0%
6 683
+0%
6 503
-3%
6 675
+3%
6 919
+4%
7 278
+5%
7 192
-1%
7 327
+2%
7 345
+0%
7 254
-1%
7 349
+1%
7 760
+6%
7 761
+0%
6 754
-13%
5 635
-17%
5 412
-4%
4 960
-8%
5 226
+5%
Pre-Tax Income
Interest Income Expense
(49)
(102)
(57)
(113)
(47)
(89)
(33)
(48)
(61)
(42)
(39)
(18)
(45)
(3)
(41)
(38)
(55)
(58)
(51)
(48)
(42)
(48)
(38)
(38)
(37)
(31)
(35)
(29)
(19)
(1)
(7)
(10)
(21)
(15)
(32)
0
(1)
82
(11)
(29)
(5)
109
72
70
27
508
44
423
429
367
152
(13)
(54)
421
272
215
329
72
(94)
(190)
(139)
(33)
(95)
(64)
(90)
Non-Reccuring Items
0
0
0
(47)
0
(9)
0
(3)
(10)
0
(61)
0
1
0
0
93
122
104
113
22
0
4
0
1
(6)
(13)
0
(13)
(6)
(18)
0
0
0
(18)
0
0
0
(16)
0
0
0
(132)
169
174
174
321
30
47
47
(23)
0
(2)
(2)
(31)
0
(16)
12
(32)
0
(62)
(90)
(23)
0
(1)
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
28
21
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
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
0
1
0
0
0
0
(0)
0
0
22
(9)
0
(7)
(2)
0
0
0
(6)
(6)
(6)
(6)
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
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
23
N/A
2
-91%
105
+5 130%
509
+387%
485
-5%
989
+104%
374
-62%
612
+64%
992
+62%
622
-37%
841
+35%
250
-70%
261
+4%
(8)
N/A
206
N/A
519
+153%
757
+46%
989
+31%
1 026
+4%
1 084
+6%
1 174
+8%
1 457
+24%
1 427
-2%
1 515
+6%
1 617
+7%
1 762
+9%
1 834
+4%
1 963
+7%
2 114
+8%
2 360
+12%
2 440
+3%
2 636
+8%
2 834
+8%
3 103
+10%
3 210
+3%
3 407
+6%
3 580
+5%
3 792
+6%
4 028
+6%
4 254
+6%
4 491
+6%
4 626
+3%
4 924
+6%
5 204
+6%
5 553
+7%
6 391
+15%
6 720
+5%
7 138
+6%
7 159
+0%
6 847
-4%
6 827
0%
6 904
+1%
7 222
+5%
7 582
+5%
7 599
+0%
7 544
-1%
7 595
+1%
7 389
-3%
7 667
+4%
7 509
-2%
6 525
-13%
5 579
-15%
5 317
-5%
4 895
-8%
5 136
+5%
Net Income
Tax Provision
13
14
(0)
(44)
(82)
(144)
5
(33)
(126)
(99)
(166)
(54)
(53)
12
(53)
(99)
(144)
(205)
(216)
(235)
(261)
(303)
(290)
(313)
(327)
(361)
(369)
(393)
(427)
(468)
(492)
(537)
(571)
(614)
(630)
(669)
(709)
(734)
(763)
(802)
(840)
(893)
(966)
(1 009)
(1 092)
(1 162)
(1 165)
(1 151)
(1 108)
(1 159)
(1 202)
(1 298)
(1 360)
(1 350)
(1 332)
(1 281)
(1 289)
(1 317)
(1 433)
(1 443)
(1 295)
(1 240)
(1 113)
(1 034)
(1 063)
Income from Continuing Operations
36
16
104
465
403
845
378
579
866
522
675
196
208
4
152
421
614
784
809
849
913
1 154
1 137
1 202
1 290
1 401
1 465
1 570
1 687
1 893
1 949
2 100
2 263
2 490
2 580
2 738
2 871
3 058
3 265
3 451
3 651
3 733
3 958
4 196
4 462
5 229
5 554
5 988
6 051
5 688
5 625
5 606
5 862
6 232
6 267
6 263
6 306
6 073
6 233
6 066
5 230
4 339
4 204
3 861
4 072
Income to Minority Interest
0
0
2
1
(2)
(6)
(5)
(8)
(11)
(11)
(20)
(8)
(14)
7
(12)
(10)
(10)
(13)
(9)
(10)
(13)
(14)
(12)
(12)
(12)
(12)
(11)
(11)
(10)
(11)
(10)
(10)
(9)
(9)
(7)
6
12
22
29
3
(27)
(19)
(37)
(46)
(41)
(69)
(83)
(79)
(74)
(83)
(87)
(97)
(124)
(141)
(151)
(171)
(188)
(199)
(176)
(139)
(74)
(11)
(11)
(6)
(11)
Net Income (Common)
36
N/A
16
-56%
106
+561%
465
+340%
401
-14%
839
+109%
374
-55%
571
+53%
855
+50%
511
-40%
655
+28%
188
-71%
194
+3%
11
-94%
141
+1 182%
411
+191%
603
+47%
771
+28%
801
+4%
839
+5%
900
+7%
1 140
+27%
1 125
-1%
1 189
+6%
1 277
+7%
1 389
+9%
1 453
+5%
1 559
+7%
1 677
+8%
1 881
+12%
1 939
+3%
2 090
+8%
2 254
+8%
2 481
+10%
2 573
+4%
2 744
+7%
2 883
+5%
3 081
+7%
3 294
+7%
3 454
+5%
3 625
+5%
3 714
+2%
3 922
+6%
4 150
+6%
4 421
+7%
5 160
+17%
5 472
+6%
5 908
+8%
5 977
+1%
5 605
-6%
5 538
-1%
5 509
-1%
5 738
+4%
6 091
+6%
6 116
+0%
6 092
0%
6 118
+0%
5 873
-4%
6 057
+3%
5 927
-2%
5 157
-13%
4 328
-16%
4 193
-3%
3 856
-8%
4 061
+5%
EPS (Diluted)
0.02
N/A
0.01
-50%
0.07
+600%
0.3
+329%
0.26
-13%
0.55
+112%
0.25
-55%
0.38
+52%
0.56
+47%
0.34
-39%
0.43
+26%
0.13
-70%
0.13
N/A
0
N/A
0.01
N/A
0.07
+600%
0
N/A
0.13
N/A
0.13
N/A
0.14
+8%
0.15
+7%
0.19
+27%
0.19
N/A
0.2
+5%
0.22
+10%
0.12
-45%
0.25
+108%
0.26
+4%
0.28
+8%
0.16
-43%
0.32
+100%
0.35
+9%
0.37
+6%
0.21
-43%
0.42
+100%
0.44
+5%
0.46
+5%
0.26
-43%
0.44
+69%
0.28
-36%
0.36
+29%
0.31
-14%
0.34
+10%
0.36
+6%
0.37
+3%
0.43
+16%
0.46
+7%
0.49
+7%
0.5
+2%
0.47
-6%
0.46
-2%
0.46
N/A
0.48
+4%
0.51
+6%
0.51
N/A
0.51
N/A
0.51
N/A
0.49
-4%
0.51
+4%
0.5
-2%
0.44
-12%
0.37
-16%
0.36
-3%
0.34
-6%
0.35
+3%