Shanghai Fosun Pharmaceutical Group Co Ltd
SSE:600196
Income Statement
Earnings Waterfall
Shanghai Fosun Pharmaceutical Group Co Ltd
Revenue
|
41.4B
CNY
|
Cost of Revenue
|
-21.7B
CNY
|
Gross Profit
|
19.7B
CNY
|
Operating Expenses
|
-18.4B
CNY
|
Operating Income
|
1.3B
CNY
|
Other Expenses
|
1.1B
CNY
|
Net Income
|
2.4B
CNY
|
Income Statement
Shanghai Fosun Pharmaceutical Group Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
9 996
N/A
|
10 598
+6%
|
11 026
+4%
|
11 587
+5%
|
12 026
+4%
|
12 168
+1%
|
12 408
+2%
|
12 438
+0%
|
12 609
+1%
|
13 034
+3%
|
13 624
+5%
|
14 173
+4%
|
14 629
+3%
|
15 283
+4%
|
16 045
+5%
|
16 951
+6%
|
18 534
+9%
|
20 372
+10%
|
22 040
+8%
|
23 716
+8%
|
24 918
+5%
|
25 929
+4%
|
27 232
+5%
|
28 004
+3%
|
28 585
+2%
|
27 736
-3%
|
28 441
+3%
|
29 460
+4%
|
30 307
+3%
|
32 483
+7%
|
33 231
+2%
|
35 252
+6%
|
39 005
+11%
|
41 331
+6%
|
43 393
+5%
|
43 567
+0%
|
43 952
+1%
|
44 440
+1%
|
44 007
-1%
|
43 042
-2%
|
41 400
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 549)
|
(5 960)
|
(6 222)
|
(6 503)
|
(6 750)
|
(6 677)
|
(6 562)
|
(6 394)
|
(6 332)
|
(6 558)
|
(6 723)
|
(6 863)
|
(6 757)
|
(7 061)
|
(7 260)
|
(7 417)
|
(7 627)
|
(8 540)
|
(9 221)
|
(10 040)
|
(10 382)
|
(10 946)
|
(11 271)
|
(11 572)
|
(11 556)
|
(11 676)
|
(12 401)
|
(13 010)
|
(13 496)
|
(14 847)
|
(15 562)
|
(17 290)
|
(20 293)
|
(22 497)
|
(23 921)
|
(23 981)
|
(23 256)
|
(22 845)
|
(22 550)
|
(22 302)
|
(21 717)
|
|
Gross Profit |
4 448
N/A
|
4 637
+4%
|
4 804
+4%
|
5 084
+6%
|
5 276
+4%
|
5 491
+4%
|
5 846
+6%
|
6 044
+3%
|
6 277
+4%
|
6 476
+3%
|
6 901
+7%
|
7 310
+6%
|
7 872
+8%
|
8 222
+4%
|
8 785
+7%
|
9 534
+9%
|
10 906
+14%
|
11 832
+8%
|
12 818
+8%
|
13 676
+7%
|
14 536
+6%
|
14 983
+3%
|
15 961
+7%
|
16 431
+3%
|
17 029
+4%
|
16 060
-6%
|
16 040
0%
|
16 451
+3%
|
16 811
+2%
|
17 636
+5%
|
17 670
+0%
|
17 963
+2%
|
18 712
+4%
|
18 834
+1%
|
19 472
+3%
|
19 586
+1%
|
20 696
+6%
|
21 596
+4%
|
21 457
-1%
|
20 739
-3%
|
19 683
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 931)
|
(3 124)
|
(3 240)
|
(3 419)
|
(4 170)
|
(4 231)
|
(4 472)
|
(4 668)
|
(4 913)
|
(4 965)
|
(5 261)
|
(5 576)
|
(6 229)
|
(6 468)
|
(6 935)
|
(7 581)
|
(8 671)
|
(9 366)
|
(10 399)
|
(11 392)
|
(12 250)
|
(12 745)
|
(13 503)
|
(13 806)
|
(14 541)
|
(14 181)
|
(14 058)
|
(14 283)
|
(14 168)
|
(14 800)
|
(15 248)
|
(15 656)
|
(16 160)
|
(16 922)
|
(16 860)
|
(16 990)
|
(17 191)
|
(18 080)
|
(18 840)
|
(19 044)
|
(18 397)
|
|
Selling, General & Administrative |
(2 789)
|
(2 982)
|
(3 097)
|
(3 276)
|
(3 382)
|
(4 196)
|
(4 426)
|
(4 611)
|
(4 030)
|
(4 894)
|
(5 190)
|
(5 512)
|
(5 258)
|
(6 392)
|
(6 403)
|
(6 844)
|
(7 486)
|
(8 771)
|
(9 625)
|
(10 440)
|
(10 499)
|
(11 056)
|
(12 070)
|
(12 396)
|
(12 190)
|
(12 000)
|
(11 657)
|
(11 639)
|
(11 108)
|
(12 070)
|
(12 106)
|
(12 276)
|
(11 976)
|
(12 434)
|
(12 414)
|
(12 440)
|
(12 494)
|
(13 724)
|
(14 377)
|
(14 407)
|
(13 576)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(564)
|
0
|
0
|
0
|
(670)
|
0
|
0
|
0
|
(715)
|
0
|
(461)
|
(700)
|
(1 027)
|
0
|
(948)
|
(1 114)
|
(1 383)
|
(1 873)
|
(1 620)
|
(1 655)
|
(1 929)
|
(2 140)
|
(2 396)
|
(2 629)
|
(2 598)
|
(2 944)
|
(3 153)
|
(3 332)
|
(3 589)
|
(3 999)
|
(4 091)
|
(4 269)
|
(3 914)
|
(4 466)
|
(4 618)
|
(4 609)
|
(3 735)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(181)
|
0
|
0
|
0
|
(174)
|
0
|
0
|
0
|
(233)
|
0
|
0
|
0
|
(274)
|
0
|
0
|
0
|
(608)
|
0
|
0
|
0
|
(717)
|
0
|
0
|
0
|
(838)
|
0
|
0
|
0
|
(892)
|
0
|
0
|
0
|
(1 186)
|
0
|
0
|
0
|
(1 526)
|
|
Other Operating Expenses |
(142)
|
(143)
|
(143)
|
(143)
|
(44)
|
(35)
|
(46)
|
(57)
|
(40)
|
(71)
|
(71)
|
(64)
|
(24)
|
(76)
|
(71)
|
(37)
|
116
|
(595)
|
174
|
162
|
240
|
185
|
187
|
246
|
295
|
(41)
|
(4)
|
(15)
|
375
|
214
|
11
|
(48)
|
298
|
(489)
|
(356)
|
(281)
|
403
|
110
|
155
|
(29)
|
439
|
|
Operating Income |
1 517
N/A
|
1 513
0%
|
1 563
+3%
|
1 665
+7%
|
1 105
-34%
|
1 260
+14%
|
1 374
+9%
|
1 375
+0%
|
1 363
-1%
|
1 512
+11%
|
1 640
+8%
|
1 735
+6%
|
1 643
-5%
|
1 754
+7%
|
1 850
+5%
|
1 952
+6%
|
2 236
+15%
|
2 466
+10%
|
2 419
-2%
|
2 284
-6%
|
2 286
+0%
|
2 238
-2%
|
2 459
+10%
|
2 625
+7%
|
2 489
-5%
|
1 879
-24%
|
1 982
+5%
|
2 168
+9%
|
2 643
+22%
|
2 836
+7%
|
2 422
-15%
|
2 306
-5%
|
2 552
+11%
|
1 912
-25%
|
2 611
+37%
|
2 596
-1%
|
3 504
+35%
|
3 515
+0%
|
2 617
-26%
|
1 695
-35%
|
1 286
-24%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
709
|
817
|
1 198
|
1 358
|
1 297
|
1 297
|
1 456
|
1 457
|
1 780
|
1 906
|
1 718
|
1 737
|
1 681
|
1 776
|
1 876
|
1 848
|
1 473
|
1 593
|
1 485
|
1 439
|
937
|
1 313
|
1 238
|
1 045
|
630
|
2 395
|
2 615
|
2 783
|
1 928
|
2 249
|
3 298
|
3 728
|
1 842
|
4 155
|
2 938
|
2 479
|
863
|
1 547
|
2 051
|
2 720
|
1 404
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
154
|
0
|
0
|
0
|
69
|
(7)
|
(8)
|
9
|
362
|
40
|
48
|
33
|
296
|
7
|
18
|
16
|
1 365
|
18
|
1
|
1
|
140
|
6
|
7
|
(3)
|
1 901
|
(16)
|
(17)
|
132
|
275
|
125
|
125
|
(8)
|
612
|
|
Gain/Loss on Disposition of Assets |
(9)
|
(10)
|
(16)
|
(17)
|
2
|
0
|
0
|
0
|
3
|
(0)
|
(3)
|
(5)
|
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 |
98
|
86
|
64
|
62
|
322
|
334
|
339
|
354
|
72
|
94
|
137
|
170
|
179
|
144
|
103
|
41
|
(9)
|
(22)
|
(31)
|
(41)
|
60
|
37
|
24
|
82
|
42
|
19
|
33
|
(25)
|
(33)
|
(37)
|
(47)
|
(47)
|
(242)
|
(254)
|
(411)
|
(417)
|
(68)
|
(116)
|
65
|
58
|
(38)
|
|
Pre-Tax Income |
2 314
N/A
|
2 406
+4%
|
2 808
+17%
|
3 068
+9%
|
2 718
-11%
|
2 891
+6%
|
3 169
+10%
|
3 186
+1%
|
3 372
+6%
|
3 512
+4%
|
3 492
-1%
|
3 638
+4%
|
3 572
-2%
|
3 667
+3%
|
3 821
+4%
|
3 851
+1%
|
4 062
+5%
|
4 077
+0%
|
3 920
-4%
|
3 714
-5%
|
3 580
-4%
|
3 595
+0%
|
3 738
+4%
|
3 769
+1%
|
4 526
+20%
|
4 311
-5%
|
4 631
+7%
|
4 927
+6%
|
4 678
-5%
|
5 054
+8%
|
5 680
+12%
|
5 984
+5%
|
6 054
+1%
|
5 796
-4%
|
5 122
-12%
|
4 790
-6%
|
4 574
-5%
|
5 071
+11%
|
4 857
-4%
|
4 464
-8%
|
3 265
-27%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(358)
|
(380)
|
(463)
|
(501)
|
(348)
|
(388)
|
(436)
|
(433)
|
(501)
|
(495)
|
(388)
|
(411)
|
(350)
|
(372)
|
(422)
|
(405)
|
(476)
|
(490)
|
(524)
|
(547)
|
(560)
|
(562)
|
(636)
|
(632)
|
(782)
|
(770)
|
(798)
|
(890)
|
(738)
|
(784)
|
(896)
|
(859)
|
(1 066)
|
(1 143)
|
(1 025)
|
(947)
|
(627)
|
(654)
|
(728)
|
(654)
|
(370)
|
|
Income from Continuing Operations |
1 955
|
2 026
|
2 346
|
2 567
|
2 370
|
2 502
|
2 734
|
2 753
|
2 871
|
3 017
|
3 103
|
3 227
|
3 221
|
3 296
|
3 399
|
3 446
|
3 585
|
3 587
|
3 397
|
3 167
|
3 020
|
3 033
|
3 102
|
3 136
|
3 744
|
3 541
|
3 834
|
4 038
|
3 940
|
4 270
|
4 784
|
5 125
|
4 987
|
4 653
|
4 097
|
3 844
|
3 947
|
4 417
|
4 129
|
3 810
|
2 895
|
|
Income to Minority Interest |
(373)
|
(381)
|
(359)
|
(361)
|
(257)
|
(267)
|
(335)
|
(323)
|
(411)
|
(459)
|
(446)
|
(481)
|
(416)
|
(386)
|
(405)
|
(398)
|
(461)
|
(495)
|
(401)
|
(368)
|
(312)
|
(318)
|
(438)
|
(459)
|
(422)
|
(355)
|
(313)
|
(301)
|
(277)
|
(337)
|
(354)
|
(377)
|
(252)
|
(302)
|
(297)
|
(219)
|
(217)
|
(162)
|
(168)
|
(250)
|
(509)
|
|
Net Income (Common) |
1 583
N/A
|
1 645
+4%
|
1 987
+21%
|
2 207
+11%
|
2 113
-4%
|
2 235
+6%
|
2 399
+7%
|
2 429
+1%
|
2 460
+1%
|
2 558
+4%
|
2 657
+4%
|
2 746
+3%
|
2 806
+2%
|
2 909
+4%
|
2 995
+3%
|
3 048
+2%
|
3 124
+2%
|
3 093
-1%
|
2 996
-3%
|
2 799
-7%
|
2 708
-3%
|
2 715
+0%
|
2 664
-2%
|
2 678
+1%
|
3 322
+24%
|
3 187
-4%
|
3 520
+10%
|
3 737
+6%
|
3 663
-2%
|
3 933
+7%
|
4 430
+13%
|
4 749
+7%
|
4 735
0%
|
4 351
-8%
|
3 800
-13%
|
3 625
-5%
|
3 731
+3%
|
4 255
+14%
|
3 960
-7%
|
3 560
-10%
|
2 386
-33%
|
|
EPS (Diluted) |
0.71
N/A
|
0.73
+3%
|
0.83
+14%
|
0.96
+16%
|
0.92
-4%
|
0.96
+4%
|
1.03
+7%
|
1.04
+1%
|
1.06
+2%
|
1.09
+3%
|
1.13
+4%
|
1.17
+4%
|
1.2
+3%
|
1.23
+3%
|
1.11
-10%
|
1.21
+9%
|
1.27
+5%
|
1.23
-3%
|
1.19
-3%
|
1.11
-7%
|
1.07
-4%
|
1.07
N/A
|
1.05
-2%
|
1.06
+1%
|
1.3
+23%
|
1.25
-4%
|
1.36
+9%
|
1.46
+7%
|
1.43
-2%
|
1.52
+6%
|
1.73
+14%
|
1.85
+7%
|
1.85
N/A
|
1.7
-8%
|
1.48
-13%
|
1.38
-7%
|
1.43
+4%
|
1.59
+11%
|
1.49
-6%
|
1.33
-11%
|
0.89
-33%
|