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Consun Pharmaceutical Group Ltd
HKEX:1681

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Consun Pharmaceutical Group Ltd Logo
Consun Pharmaceutical Group Ltd
HKEX:1681
Watchlist
Price: 5.98 HKD 2.22%
Updated: May 3, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

2.6B
+5%
Revenue
Growth Rates:
1 Year
+11%
3 Years
+48%
5 Years
+40%
7 Years
+112%
10 Years
+353%
885.8m
+14%
Operating Income
Growth Rates:
1 Year
+24%
3 Years
+61%
5 Years
+35%
7 Years
+122%
10 Years
+328%
784.5m
+7%
Net Income
Growth Rates:
1 Year
+15%
3 Years
+57%
5 Years
+69%
7 Years
+155%
10 Years
+413%

Earnings Waterfall
Consun Pharmaceutical Group Ltd

Revenue
2.6B CNY
Cost of Revenue
-668.4m CNY
Gross Profit
1.9B CNY
Operating Expenses
-1B CNY
Operating Income
885.8m CNY
Other Expenses
-101.3m CNY
Net Income
784.5m CNY

Income Statement
Consun Pharmaceutical Group Ltd

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Income Statement
Currency: CNY
Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
572
N/A
664
+16%
731
+10%
798
+9%
831
+4%
896
+8%
1 223
+37%
1 541
+26%
1 660
+8%
1 760
+6%
1 844
+5%
1 916
+4%
1 728
-10%
1 553
-10%
1 753
+13%
1 874
+7%
2 045
+9%
2 152
+5%
2 340
+9%
2 466
+5%
2 590
+5%
Gross Profit
Cost of Revenue
(120)
(140)
(159)
(165)
(161)
(179)
(312)
(405)
(432)
(462)
(460)
(496)
(467)
(407)
(431)
(462)
(517)
(547)
(577)
(605)
(668)
Gross Profit
452
N/A
524
+16%
572
+9%
633
+11%
671
+6%
717
+7%
911
+27%
1 136
+25%
1 228
+8%
1 298
+6%
1 384
+7%
1 420
+3%
1 261
-11%
1 146
-9%
1 322
+15%
1 411
+7%
1 527
+8%
1 604
+5%
1 763
+10%
1 861
+6%
1 922
+3%
Operating Income
Operating Expenses
(246)
(301)
(336)
(356)
(377)
(387)
(512)
(646)
(695)
(719)
(729)
(747)
(765)
(728)
(772)
(821)
(867)
(933)
(1 048)
(1 083)
(1 036)
Selling, General & Administrative
(256)
(315)
(345)
(362)
(382)
(392)
(516)
(656)
(704)
(726)
(738)
(757)
(771)
(733)
(775)
(827)
(882)
(954)
(1 062)
(1 093)
(1 155)
Other Operating Expenses
10
14
9
5
5
6
4
10
9
7
9
9
6
5
4
6
15
20
14
10
119
Operating Income
207
N/A
223
+8%
235
+6%
277
+17%
294
+6%
330
+12%
399
+21%
490
+23%
533
+9%
580
+9%
655
+13%
672
+3%
496
-26%
418
-16%
550
+32%
590
+7%
660
+12%
671
+2%
715
+7%
778
+9%
886
+14%
Pre-Tax Income
Interest Income Expense
4
16
29
32
22
12
6
5
12
(9)
(38)
(39)
(36)
(22)
34
56
38
30
32
37
(21)
Non-Reccuring Items
(1)
0
(0)
(2)
(2)
(1)
(2)
(1)
(0)
(0)
(0)
(0)
(326)
(326)
(0)
(0)
(2)
(3)
(1)
(0)
(1)
Total Other Income
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
211
N/A
239
+13%
264
+11%
307
+16%
315
+3%
341
+8%
403
+18%
494
+23%
545
+10%
570
+5%
617
+8%
632
+3%
134
-79%
70
-48%
584
+738%
646
+11%
696
+8%
698
+0%
746
+7%
814
+9%
864
+6%
Net Income
Tax Provision
(58)
(54)
(53)
(66)
(65)
(68)
(84)
(121)
(123)
(112)
(119)
(110)
(71)
(69)
(102)
(116)
(109)
(60)
(63)
(79)
(77)
Income from Continuing Operations
153
185
211
242
250
274
320
373
422
458
497
522
63
0
482
529
587
638
684
736
787
Income to Minority Interest
0
0
0
0
0
0
(12)
(26)
(26)
(28)
(32)
(26)
17
39
17
11
3
(2)
(1)
(2)
(2)
Net Income (Common)
153
N/A
185
+21%
211
+14%
242
+14%
250
+3%
274
+10%
308
+12%
347
+13%
396
+14%
430
+9%
465
+8%
496
+7%
80
-84%
39
-51%
499
+1 171%
541
+8%
590
+9%
636
+8%
683
+7%
734
+7%
785
+7%
EPS (Diluted)
0.2
N/A
0.18
-10%
0.21
+17%
0.24
+14%
0.25
+4%
0.28
+12%
0.32
+14%
0.38
+19%
0.46
+21%
0.51
+11%
0.53
+4%
0.56
+6%
0.09
-84%
0.05
-44%
0.61
+1 120%
0.67
+10%
0.73
+9%
0.79
+8%
0.86
+9%
0.93
+8%
0.98
+5%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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