C
China Traditional Chinese Medicine Holdings Co Ltd
HKEX:570
China Traditional Chinese Medicine Holdings Co Ltd
HKEX:570
Price:
4.29 HKD
-0.23%
Market Closed
Updated:
May 10, 2024
Income Statement
Earnings Waterfall
China Traditional Chinese Medicine Holdings Co Ltd
China Traditional Chinese Medicine Holdings Co Ltd
|
Revenue
|
18.1B
CNY
|
|
Cost of Revenue
|
-8.8B
CNY
|
|
Gross Profit
|
9.3B
CNY
|
|
Operating Expenses
|
-7.9B
CNY
|
|
Operating Income
|
1.4B
CNY
|
|
Other Expenses
|
-129.7m
CNY
|
|
Net Income
|
1.3B
CNY
|
Income Statement
China Traditional Chinese Medicine Holdings Co Ltd
China Traditional Chinese Medicine Holdings Co Ltd
Currency: CNY
| Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | 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 |
762
N/A
|
857
+12%
|
787
-8%
|
809
+3%
|
868
+7%
|
452
-48%
|
112
-75%
|
293
+162%
|
347
+19%
|
373
+7%
|
396
+6%
|
469
+19%
|
591
+26%
|
695
+18%
|
818
+18%
|
861
+5%
|
844
-2%
|
897
+6%
|
1 031
+15%
|
1 057
+2%
|
1 395
+32%
|
2 129
+53%
|
2 650
+25%
|
2 833
+7%
|
3 709
+31%
|
5 487
+48%
|
6 533
+19%
|
7 233
+11%
|
8 338
+15%
|
9 900
+19%
|
11 259
+14%
|
12 735
+13%
|
14 321
+12%
|
14 039
-2%
|
14 806
+5%
|
16 300
+10%
|
19 053
+17%
|
16 815
-12%
|
14 304
-15%
|
17 696
+24%
|
18 122
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(680)
|
(771)
|
(795)
|
(838)
|
(974)
|
(546)
|
(68)
|
(173)
|
(225)
|
(251)
|
(255)
|
(275)
|
(306)
|
(329)
|
(362)
|
(380)
|
(388)
|
(421)
|
(468)
|
(455)
|
(569)
|
(836)
|
(1 007)
|
(1 093)
|
(1 509)
|
(2 309)
|
(2 745)
|
(3 109)
|
(3 686)
|
(4 488)
|
(5 065)
|
(5 285)
|
(5 745)
|
(5 634)
|
(5 680)
|
(6 188)
|
(7 224)
|
(7 037)
|
(7 106)
|
(8 691)
|
(8 847)
|
|
| Gross Profit |
82
N/A
|
86
+5%
|
(7)
N/A
|
(29)
-292%
|
(107)
-268%
|
(94)
+12%
|
43
N/A
|
119
+176%
|
122
+2%
|
122
+0%
|
142
+16%
|
195
+38%
|
284
+46%
|
366
+29%
|
456
+25%
|
480
+5%
|
456
-5%
|
476
+5%
|
564
+18%
|
601
+7%
|
826
+37%
|
1 292
+57%
|
1 643
+27%
|
1 740
+6%
|
2 201
+26%
|
3 178
+44%
|
3 788
+19%
|
4 124
+9%
|
4 652
+13%
|
5 412
+16%
|
6 194
+14%
|
7 450
+20%
|
8 576
+15%
|
8 405
-2%
|
9 126
+9%
|
10 112
+11%
|
11 829
+17%
|
9 778
-17%
|
7 198
-26%
|
9 005
+25%
|
9 274
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(62)
|
(62)
|
(43)
|
(26)
|
(7)
|
(628)
|
(43)
|
(108)
|
(89)
|
(69)
|
(94)
|
(123)
|
(201)
|
(285)
|
(362)
|
(396)
|
(373)
|
(342)
|
(349)
|
(382)
|
(571)
|
(872)
|
(1 090)
|
(1 154)
|
(1 553)
|
(2 141)
|
(2 584)
|
(2 720)
|
(2 896)
|
(3 448)
|
(4 093)
|
(5 156)
|
(6 144)
|
(6 161)
|
(6 612)
|
(7 441)
|
(9 119)
|
(7 825)
|
(6 024)
|
(7 587)
|
(7 860)
|
|
| Selling, General & Administrative |
(24)
|
(24)
|
(24)
|
(26)
|
(26)
|
(14)
|
(45)
|
(112)
|
(92)
|
(72)
|
(97)
|
(129)
|
(212)
|
(298)
|
(372)
|
(405)
|
(382)
|
(328)
|
(332)
|
(363)
|
(554)
|
(886)
|
(1 125)
|
(1 182)
|
(1 468)
|
(1 964)
|
(2 379)
|
(2 421)
|
(2 774)
|
(3 302)
|
(3 879)
|
(4 920)
|
(5 812)
|
(5 849)
|
(6 294)
|
(7 007)
|
(8 570)
|
(7 256)
|
(5 560)
|
(7 102)
|
(7 455)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
0
|
(18)
|
0
|
0
|
0
|
0
|
(112)
|
(100)
|
(187)
|
(208)
|
(202)
|
(230)
|
(347)
|
(406)
|
(464)
|
(500)
|
(550)
|
(600)
|
(694)
|
(717)
|
(612)
|
(608)
|
(686)
|
|
| Depreciation & Amortization |
(34)
|
(34)
|
(34)
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(4)
|
(4)
|
15
|
17
|
19
|
(614)
|
2
|
4
|
3
|
3
|
3
|
6
|
10
|
12
|
10
|
9
|
9
|
7
|
(17)
|
4
|
(17)
|
14
|
35
|
29
|
28
|
(77)
|
(19)
|
(90)
|
80
|
83
|
132
|
171
|
131
|
188
|
233
|
166
|
146
|
149
|
148
|
124
|
281
|
|
| Operating Income |
21
N/A
|
24
+16%
|
(50)
N/A
|
(55)
-10%
|
(113)
-106%
|
(722)
-537%
|
1
N/A
|
11
+2 080%
|
33
+204%
|
53
+60%
|
48
-10%
|
72
+50%
|
83
+16%
|
81
-3%
|
94
+17%
|
85
-10%
|
83
-2%
|
134
+61%
|
215
+61%
|
220
+2%
|
255
+16%
|
420
+65%
|
553
+32%
|
586
+6%
|
648
+11%
|
1 037
+60%
|
1 203
+16%
|
1 404
+17%
|
1 756
+25%
|
1 964
+12%
|
2 100
+7%
|
2 294
+9%
|
2 432
+6%
|
2 244
-8%
|
2 514
+12%
|
2 671
+6%
|
2 710
+1%
|
1 953
-28%
|
1 175
-40%
|
1 418
+21%
|
1 415
0%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(28)
|
(25)
|
(22)
|
(21)
|
(20)
|
(10)
|
(7)
|
(7)
|
(1)
|
(1)
|
(0)
|
(2)
|
(3)
|
(2)
|
(1)
|
(4)
|
(5)
|
(9)
|
2
|
(0)
|
(16)
|
(41)
|
(63)
|
(31)
|
42
|
28
|
102
|
35
|
(188)
|
(193)
|
(246)
|
(247)
|
(268)
|
(269)
|
(214)
|
(212)
|
(151)
|
(130)
|
(157)
|
(162)
|
(203)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(101)
|
(731)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
8
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
3
|
(53)
|
(9)
|
29
|
(70)
|
(22)
|
(21)
|
(13)
|
(178)
|
(178)
|
12
|
|
| Total Other Income |
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
|
(18)
|
(18)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(8)
N/A
|
(1)
+82%
|
(72)
-5 057%
|
(176)
-144%
|
(864)
-391%
|
(731)
+15%
|
(6)
+99%
|
4
N/A
|
32
+737%
|
52
+64%
|
48
-8%
|
70
+47%
|
80
+14%
|
87
+9%
|
101
+16%
|
81
-20%
|
78
-3%
|
125
+59%
|
216
+74%
|
219
+1%
|
238
+9%
|
378
+59%
|
489
+29%
|
555
+13%
|
689
+24%
|
1 063
+54%
|
1 304
+23%
|
1 438
+10%
|
1 567
+9%
|
1 771
+13%
|
1 857
+5%
|
1 994
+7%
|
2 155
+8%
|
2 005
-7%
|
2 230
+11%
|
2 438
+9%
|
2 520
+3%
|
1 792
-29%
|
840
-53%
|
1 077
+28%
|
1 225
+14%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6)
|
(7)
|
8
|
12
|
19
|
13
|
(1)
|
0
|
(8)
|
(18)
|
(5)
|
(7)
|
(20)
|
(23)
|
(26)
|
(16)
|
(17)
|
(30)
|
(43)
|
(43)
|
(38)
|
(57)
|
(70)
|
(81)
|
(119)
|
(192)
|
(217)
|
(233)
|
(256)
|
(288)
|
(290)
|
(307)
|
(381)
|
(355)
|
(369)
|
(401)
|
(397)
|
(254)
|
(119)
|
(161)
|
172
|
|
| Income from Continuing Operations |
(13)
|
(9)
|
(64)
|
(164)
|
(845)
|
(718)
|
(7)
|
4
|
24
|
35
|
43
|
63
|
60
|
63
|
75
|
64
|
61
|
95
|
173
|
176
|
199
|
321
|
419
|
474
|
570
|
871
|
1 087
|
1 204
|
1 311
|
1 483
|
1 567
|
1 687
|
1 773
|
1 649
|
1 861
|
2 037
|
2 123
|
1 538
|
721
|
916
|
1 396
|
|
| Income to Minority Interest |
(5)
|
(6)
|
5
|
8
|
47
|
118
|
97
|
15
|
(16)
|
(22)
|
(25)
|
(27)
|
(21)
|
(25)
|
(22)
|
(6)
|
(1)
|
(2)
|
(5)
|
0
|
(5)
|
(5)
|
(2)
|
(3)
|
(24)
|
(86)
|
(120)
|
(129)
|
(141)
|
(151)
|
(128)
|
(149)
|
(185)
|
(188)
|
(197)
|
(176)
|
(191)
|
(122)
|
44
|
13
|
(111)
|
|
| Net Income (Common) |
(19)
N/A
|
(15)
+19%
|
(59)
-296%
|
(156)
-163%
|
(798)
-412%
|
(983)
-23%
|
(349)
+65%
|
(37)
+89%
|
8
N/A
|
13
+59%
|
18
+40%
|
37
+103%
|
39
+5%
|
39
-1%
|
53
+38%
|
58
+10%
|
60
+3%
|
93
+55%
|
168
+82%
|
168
-1%
|
199
+19%
|
325
+64%
|
413
+27%
|
459
+11%
|
626
+36%
|
882
+41%
|
967
+10%
|
1 075
+11%
|
1 170
+9%
|
1 332
+14%
|
1 439
+8%
|
1 538
+7%
|
1 588
+3%
|
1 461
-8%
|
1 663
+14%
|
1 861
+12%
|
1 933
+4%
|
1 417
-27%
|
764
-46%
|
930
+22%
|
1 285
+38%
|
|
| EPS (Diluted) |
-0.02
N/A
|
-0.01
+50%
|
-0.07
-600%
|
-0.19
-171%
|
-0.96
-405%
|
-1.18
-23%
|
-0.41
+65%
|
-0.04
+90%
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.06
+50%
|
0.1
+67%
|
0.1
N/A
|
0.1
N/A
|
0.13
+30%
|
0.16
+23%
|
0.17
+6%
|
0.16
-6%
|
0.18
+13%
|
0.22
+22%
|
0.25
+14%
|
0.26
+4%
|
0.29
+12%
|
0.3
+3%
|
0.31
+3%
|
0.32
+3%
|
0.29
-9%
|
0.33
+14%
|
0.37
+12%
|
0.38
+3%
|
0.28
-26%
|
0.15
-46%
|
0.18
+20%
|
0.26
+44%
|
|
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