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Luye Pharma Group Ltd
HKEX:2186

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Luye Pharma Group Ltd Logo
Luye Pharma Group Ltd
HKEX:2186
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Price: 3.02 HKD Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
Luye Pharma Group Ltd

Revenue
6.1B CNY
Cost of Revenue
-1.9B CNY
Gross Profit
4.2B CNY
Operating Expenses
-2.9B CNY
Operating Income
1.3B CNY
Other Expenses
-764.9m CNY
Net Income
532.6m CNY

Income Statement
Luye Pharma Group Ltd

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Income Statement
Currency: CNY
Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 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
344
N/A
350
+2%
335
-4%
328
-2%
308
-6%
339
+10%
390
+15%
442
+13%
509
+15%
527
+3%
562
+7%
608
+8%
651
+7%
714
+10%
792
+11%
876
+11%
955
+9%
1 075
+13%
1 177
+9%
1 289
+10%
1 341
+4%
1 404
+5%
1 480
+5%
1 581
+7%
1 774
+12%
1 926
+9%
2 010
+4%
1 851
-8%
3 815
+106%
4 168
+9%
5 173
+24%
6 101
+18%
6 358
+4%
6 189
-3%
5 540
-10%
5 529
0%
5 200
-6%
5 099
-2%
5 982
+17%
6 035
+1%
6 143
+2%
Gross Profit
Cost of Revenue
(76)
(72)
(68)
(67)
(64)
(69)
(75)
(78)
(80)
(75)
(75)
(76)
(86)
(93)
(111)
(130)
(136)
(154)
(163)
(165)
(204)
(222)
(231)
(273)
(301)
(323)
(346)
(424)
(851)
(874)
(1 124)
(1 376)
(1 479)
(1 544)
(1 549)
(1 783)
(1 803)
(1 606)
(1 841)
(2 001)
(1 939)
Gross Profit
268
N/A
278
+4%
266
-4%
261
-2%
245
-6%
270
+10%
315
+17%
364
+16%
429
+18%
451
+5%
487
+8%
532
+9%
565
+6%
621
+10%
681
+10%
746
+9%
819
+10%
922
+13%
1 014
+10%
1 124
+11%
1 137
+1%
1 182
+4%
1 249
+6%
1 308
+5%
1 473
+13%
1 603
+9%
1 664
+4%
1 426
-14%
2 963
+108%
3 293
+11%
4 049
+23%
4 725
+17%
4 879
+3%
4 645
-5%
3 991
-14%
3 746
-6%
3 397
-9%
3 493
+3%
4 141
+19%
4 034
-3%
4 204
+4%
Operating Income
Operating Expenses
(175)
(182)
(175)
(172)
(164)
(185)
(227)
(273)
(352)
(377)
(414)
(456)
(477)
(520)
(559)
(606)
(664)
(739)
(801)
(896)
(953)
(1 013)
(1 094)
(1 150)
(1 253)
(1 364)
(1 418)
(990)
(1 873)
(2 024)
(2 529)
(2 954)
(3 136)
(2 963)
(2 801)
(2 823)
(2 961)
(3 442)
(3 224)
(3 376)
(2 907)
Selling, General & Administrative
(167)
(171)
(162)
(158)
(162)
(183)
(226)
(267)
(324)
(346)
(381)
(423)
(446)
(486)
(522)
(565)
(610)
(682)
(747)
(835)
(874)
(917)
(974)
(1 011)
(1 132)
(1 235)
(1 282)
(878)
(1 709)
(1 787)
(2 117)
(2 448)
(2 560)
(2 419)
(2 181)
(2 116)
(2 271)
(2 327)
(2 403)
(2 711)
(2 700)
Research & Development
0
0
0
0
0
0
0
0
0
(6)
(13)
(22)
(37)
(40)
(45)
(51)
(60)
(66)
(72)
(86)
(85)
(98)
(113)
(124)
(135)
(142)
(148)
0
(289)
0
(491)
0
(711)
0
(790)
0
(683)
0
(857)
0
0
Depreciation & Amortization
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
(3)
0
(4)
0
(4)
0
(5)
0
(5)
0
0
0
0
Other Operating Expenses
(9)
(11)
(14)
(14)
(3)
(2)
(1)
(6)
(28)
(24)
(20)
(11)
7
6
7
10
6
9
18
25
5
3
(7)
(15)
14
13
12
(112)
127
(237)
83
(507)
139
(544)
174
(707)
(2)
(1 114)
36
(666)
(207)
Operating Income
93
N/A
96
+3%
92
-4%
90
-2%
81
-10%
84
+5%
89
+5%
92
+3%
77
-16%
74
-4%
73
-1%
77
+5%
89
+15%
101
+14%
122
+21%
140
+15%
155
+11%
182
+18%
212
+17%
228
+7%
183
-20%
169
-8%
155
-9%
158
+2%
220
+39%
239
+9%
246
+3%
436
+77%
1 090
+150%
1 269
+16%
1 520
+20%
1 771
+16%
1 743
-2%
1 682
-4%
1 190
-29%
924
-22%
436
-53%
51
-88%
917
+1 681%
657
-28%
1 297
+97%
Pre-Tax Income
Interest Income Expense
(3)
(0)
1
4
5
4
(2)
(7)
(11)
(11)
(7)
(3)
(1)
(0)
2
7
12
11
6
(0)
(16)
(17)
(23)
(27)
(19)
(28)
(29)
25
28
60
(34)
(87)
(98)
(215)
(246)
(177)
(248)
(239)
(233)
(134)
(585)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(0)
(4)
(5)
(5)
(4)
(2)
(1)
(1)
(1)
(3)
28
28
28
30
(0)
(0)
(1)
0
(1)
0
(2)
(21)
10
0
0
0
(262)
0
(14)
0
(12)
Total Other Income
(0)
(0)
(1)
(1)
0
0
(0)
(0)
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(11)
0
(21)
(12)
(2)
(0)
0
0
0
0
0
Pre-Tax Income
90
N/A
96
+6%
92
-4%
93
+1%
85
-8%
88
+3%
87
-1%
84
-3%
66
-22%
64
-3%
66
+4%
70
+6%
83
+18%
96
+16%
119
+24%
145
+22%
166
+15%
192
+15%
218
+13%
224
+3%
195
-13%
181
-8%
159
-12%
161
+1%
201
+25%
211
+5%
217
+3%
461
+113%
1 116
+142%
1 329
+19%
1 473
+11%
1 663
+13%
1 634
-2%
1 455
-11%
942
-35%
746
-21%
(75)
N/A
(188)
-152%
670
N/A
523
-22%
700
+34%
Net Income
Tax Provision
(0)
(0)
(1)
(3)
(5)
(7)
(9)
(11)
(8)
(7)
(8)
(10)
(21)
(28)
(36)
(40)
(37)
(44)
(50)
(53)
(45)
(42)
(39)
(41)
(35)
(34)
(25)
(73)
(136)
(173)
(167)
(225)
(280)
(256)
(239)
(175)
(70)
(62)
(86)
(98)
(161)
Income from Continuing Operations
90
95
91
91
81
82
78
74
58
56
58
60
62
68
83
105
129
148
167
172
150
139
121
120
166
177
192
388
981
1 156
1 306
1 438
1 354
1 199
703
571
(145)
(250)
583
425
539
Income to Minority Interest
(1)
(1)
(0)
0
3
3
3
3
1
0
0
0
0
0
0
0
(6)
(9)
(13)
(15)
(14)
(16)
(17)
(19)
(15)
(12)
(11)
(2)
1
3
(3)
34
42
5
3
(17)
10
26
22
32
(6)
Net Income (Common)
90
N/A
95
+5%
91
-4%
91
N/A
84
-8%
85
+2%
81
-5%
77
-5%
58
-24%
57
-3%
59
+4%
60
+3%
62
+3%
68
+9%
83
+23%
105
+27%
124
+17%
139
+12%
154
+11%
156
+1%
136
-13%
123
-10%
104
-15%
102
-2%
152
+49%
165
+9%
181
+10%
385
+112%
981
+155%
1 159
+18%
1 303
+12%
1 472
+13%
1 396
-5%
1 204
-14%
707
-41%
554
-22%
(134)
N/A
(224)
-67%
605
N/A
458
-24%
533
+16%
EPS (Diluted)
0.22
N/A
0.23
+5%
0.22
-4%
0.18
-18%
0.15
-17%
0.17
+13%
0.15
-12%
0.14
-7%
0.11
-21%
0.11
N/A
0.12
+9%
0.13
+8%
0.13
N/A
0.14
+8%
0.17
+21%
0.21
+24%
0.25
+19%
0.28
+12%
0.31
+11%
0.32
+3%
0.28
-13%
0.26
-7%
0.22
-15%
0.21
-5%
0.31
+48%
0.33
+6%
0.37
+12%
0.12
-68%
0.3
+150%
0.36
+20%
0.4
+11%
0.46
+15%
0.43
-7%
0.37
-14%
0.22
-41%
0.16
-27%
-0.04
N/A
-0.06
-50%
0.17
N/A
0.13
-24%
0.14
+8%

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