Income Statement

Revenue

+6%

+25%

10Y

Currency: CNY

	Dec-2004	Mar-2005	Jun-2005	Sep-2005	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	Sep-2012	Dec-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	52	0	0	0	64	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	40	0	0	0	6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4	0	0	0	23	0	0	0	18	0	0	5	18	8	15	15	21	24	25	26	26	25	33	41	46	49	45	41	40	38	37	35	33	32	31	29	28	28	29	29	26	25	0	0
Revenue	1 383 N/A	1 478 +7%	1 612 +9%	1 694 +5%	1 885 +11%	2 030 +8%	2 087 +3%	2 240 +7%	2 221 -1%	2 100 -5%	2 097 0%	2 043 -3%	2 209 +8%	2 554 +16%	3 238 +27%	3 816 +18%	3 761 -1%	3 693 -2%	3 477 -6%	3 603 +4%	4 184 +16%	4 634 +11%	4 785 +3%	4 768 0%	4 558 -4%	4 566 +0%	4 725 +3%	4 585 -3%	4 826 +5%	5 051 +5%	5 020 -1%	5 228 +4%	5 264 +1%	5 126 -3%	5 165 +1%	5 074 -2%	4 933 -3%	4 887 -1%	4 860 -1%	4 843 0%	4 832 0%	4 644 -4%	4 434 -5%	4 505 +2%	4 497 0%	4 757 +6%	4 994 +5%	5 089 +2%	5 279 +4%	5 159 -2%	5 122 -1%	5 224 +2%	5 693 +9%	6 426 +13%	6 600 +3%	6 879 +4%	6 859 0%	6 655 -3%	7 052 +6%	7 073 +0%	7 044 0%	6 925 -2%	6 987 +1%	7 154 +2%	7 327 +2%	8 127 +11%	8 416 +4%	8 709 +3%	9 129 +5%	8 913 -2%	8 629 -3%	8 441 -2%	8 116 -4%	7 940 -2%	7 936 0%	7 868 -1%	7 794 -1%	8 035 +3%	8 262 +3%	9 030 +9%	9 375 +4%	9 381 +0%	9 293 -1%	8 958 -4%
Gross Profit
Cost of Revenue	(1 195)	(1 255)	(1 343)	(1 371)	(1 518)	(1 628)	(1 679)	(1 843)	(1 820)	(1 747)	(1 780)	(1 755)	(1 873)	(2 027)	(2 164)	(2 252)	(2 110)	(2 052)	(2 124)	(2 222)	(2 328)	(2 564)	(2 541)	(2 642)	(2 714)	(2 757)	(2 915)	(2 870)	(3 046)	(3 246)	(3 265)	(3 476)	(3 619)	(3 587)	(3 701)	(3 731)	(3 720)	(3 779)	(3 806)	(3 759)	(3 836)	(3 775)	(3 653)	(3 798)	(3 844)	(3 881)	(3 945)	(3 825)	(3 872)	(3 699)	(3 756)	(3 908)	(4 078)	(3 939)	(3 896)	(3 986)	(4 078)	(4 302)	(4 473)	(4 368)	(4 266)	(4 238)	(4 209)	(4 208)	(4 403)	(4 728)	(4 865)	(5 191)	(5 519)	(5 414)	(5 435)	(5 422)	(5 427)	(5 358)	(5 409)	(5 366)	(5 382)	(5 531)	(5 595)	(5 723)	(5 579)	(5 273)	(5 259)	(5 422)
Gross Profit	188 N/A	223 +19%	268 +20%	323 +20%	367 +13%	401 +9%	408 +2%	397 -3%	401 +1%	353 -12%	317 -10%	288 -9%	336 +16%	527 +57%	1 075 +104%	1 564 +46%	1 651 +6%	1 641 -1%	1 353 -18%	1 381 +2%	1 856 +34%	2 070 +12%	2 244 +8%	2 126 -5%	1 845 -13%	1 809 -2%	1 810 +0%	1 716 -5%	1 780 +4%	1 805 +1%	1 755 -3%	1 751 0%	1 645 -6%	1 539 -6%	1 463 -5%	1 343 -8%	1 213 -10%	1 108 -9%	1 054 -5%	1 083 +3%	996 -8%	870 -13%	781 -10%	707 -9%	652 -8%	876 +34%	1 048 +20%	1 264 +21%	1 407 +11%	1 460 +4%	1 366 -6%	1 317 -4%	1 614 +23%	2 487 +54%	2 704 +9%	2 893 +7%	2 781 -4%	2 353 -15%	2 578 +10%	2 705 +5%	2 778 +3%	2 688 -3%	2 777 +3%	2 946 +6%	2 924 -1%	3 398 +16%	3 551 +4%	3 518 -1%	3 610 +3%	3 500 -3%	3 194 -9%	3 019 -5%	2 689 -11%	2 582 -4%	2 527 -2%	2 502 -1%	2 412 -4%	2 504 +4%	2 667 +6%	3 307 +24%	3 796 +15%	4 108 +8%	4 034 -2%	3 536 -12%
Operating Income
Operating Expenses	(129)	(154)	(160)	(180)	(219)	(223)	(229)	(222)	(230)	(214)	(200)	(190)	(194)	(283)	(367)	(474)	(388)	(371)	(331)	(266)	(390)	(358)	(412)	(470)	(451)	(494)	(468)	(426)	(571)	(569)	(606)	(691)	(669)	(667)	(703)	(698)	(676)	(688)	(689)	(684)	(726)	(773)	(813)	(795)	(716)	(810)	(835)	(863)	(818)	(973)	(969)	(1 145)	(1 309)	(1 632)	(1 934)	(2 102)	(2 276)	(2 358)	(2 403)	(2 492)	(2 468)	(2 370)	(2 327)	(2 330)	(2 117)	(2 397)	(2 580)	(2 549)	(2 394)	(2 351)	(2 185)	(2 204)	(2 169)	(2 252)	(2 218)	(2 197)	(2 348)	(2 447)	(2 474)	(2 551)	(2 469)	(2 568)	(2 487)	(2 317)
Selling, General & Administrative	(132)	(159)	(164)	(184)	(223)	(221)	(239)	(228)	(197)	(185)	(169)	(165)	(169)	(244)	(320)	(424)	(341)	(341)	(295)	(227)	(345)	(315)	(371)	(431)	(419)	(449)	(422)	(382)	(537)	(540)	(578)	(655)	(433)	(640)	(649)	(646)	(468)	(659)	(674)	(678)	(490)	(711)	(705)	(693)	(504)	(684)	(742)	(732)	(561)	(805)	(833)	(968)	(1 033)	(1 561)	(1 816)	(1 986)	(1 924)	(1 979)	(2 008)	(2 048)	(2 015)	(1 877)	(1 731)	(1 668)	(1 575)	(1 609)	(1 611)	(1 594)	(1 571)	(1 485)	(1 457)	(1 447)	(1 332)	(1 406)	(1 308)	(1 303)	(1 461)	(1 482)	(1 576)	(1 644)	(1 696)	(1 621)	(1 584)	(1 459)
Research & Development	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	(201)	0	0	0	(192)	0	0	0	(216)	0	0	0	(181)	0	0	0	(218)	0	0	(60)	(258)	0	0	(74)	(280)	(261)	(308)	(359)	(406)	(452)	(550)	(610)	(494)	(736)	(881)	(844)	(673)	(724)	(617)	(670)	(661)	(803)	(884)	(861)	(740)	(890)	(807)	(800)	(639)	(731)	(685)	(676)
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	0	0	0	0	(12)	0	0	0	(14)	0	0	0	(19)	0	0	0	(30)	0	0	0	(38)	0	0	0	(52)	0	0	0	(90)	0	0	0	(97)	0	0	0	(105)	0	0	0	(204)	0	0	0	(234)	0	0	0	(200)	0	0	0	(197)	0	0	0
Other Operating Expenses	4	5	5	5	4	(2)	10	6	(32)	(30)	(31)	(25)	(24)	(39)	(46)	(51)	(47)	(30)	(36)	(39)	(45)	(43)	(41)	(40)	(32)	(45)	(46)	(44)	(34)	(30)	(28)	(37)	(23)	(27)	(54)	(52)	(1)	(29)	(16)	(7)	(1)	(62)	(109)	(103)	(0)	(126)	(93)	(131)	(1)	(168)	(136)	(117)	33	(71)	(118)	(43)	19	(118)	(87)	(86)	50	(41)	(47)	(52)	56	(53)	(88)	(111)	54	(142)	(112)	(88)	58	(43)	(25)	(33)	53	(76)	(91)	(108)	63	(216)	(218)	(183)
Operating Income	59 N/A	69 +17%	109 +57%	144 +32%	148 +3%	179 +20%	179 +0%	175 -2%	172 -2%	139 -19%	118 -15%	98 -16%	142 +44%	244 +72%	708 +190%	1 090 +54%	1 263 +16%	1 270 +1%	1 022 -20%	1 115 +9%	1 466 +32%	1 712 +17%	1 832 +7%	1 655 -10%	1 394 -16%	1 315 -6%	1 342 +2%	1 290 -4%	1 210 -6%	1 235 +2%	1 149 -7%	1 060 -8%	976 -8%	872 -11%	760 -13%	646 -15%	537 -17%	420 -22%	365 -13%	399 +9%	271 -32%	97 -64%	(33) N/A	(89) -171%	(63) +28%	66 N/A	213 +225%	401 +88%	589 +47%	487 -17%	398 -18%	172 -57%	305 +78%	855 +180%	771 -10%	790 +3%	505 -36%	(5) N/A	175 N/A	213 +21%	310 +45%	318 +3%	450 +42%	616 +37%	806 +31%	1 001 +24%	971 -3%	970 0%	1 216 +25%	1 149 -6%	1 009 -12%	815 -19%	519 -36%	330 -36%	309 -6%	305 -1%	64 -79%	57 -11%	192 +238%	756 +293%	1 327 +76%	1 540 +16%	1 547 +0%	1 218 -21%
Pre-Tax Income
Interest Income Expense	(48)	(51)	(55)	(45)	(45)	(70)	(73)	(76)	(78)	(77)	(87)	(90)	(58)	(64)	(74)	(80)	(131)	(122)	(80)	(45)	(15)	(23)	(54)	(41)	(38)	(8)	26	(13)	(16)	(14)	(18)	24	36	27	31	13	18	24	29	15	2	38	205	247	256	209	41	16	26	24	25	66	25	(11)	0	(14)	7	87	63	63	105	119	152	90	44	11	(12)	73	3	(12)	(0)	(8)	(12)	12	30	(42)	11	(10)	(53)	(28)	(16)	32	93	112
Non-Reccuring Items	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	(13)	0	0	0	(84)	0	(6)	(5)	(14)	(4)	0	(2)	(43)	(2)	(4)	(4)	(6)	1	1	(4)	33	5	5	9	(40)	2	2	3	(2)	(0)	0	(0)	305	329	329	330	(89)	3	4	4
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	(4)	0	0	0	(28)	0	0	0	(15)	0	0	0	(21)	0	0	0	(15)	0	0	0	(9)	(3)	(6)	(7)	(64)	(5)	0	(1)	(1)	(4)	(4)	(8)	0	(5)	(5)	0	0	0	(1)	0	(20)	0	0	0	(2)	0	0	0	(24)	0	0	0	(12)	0	0	0	(5)	0	0	0	(7)	0	0	0	(8)	0	0	0
Total Other Income	7	8	4	(2)	(10)	9	12	0	(3)	(5)	(4)	(2)	5	3	(1)	(2)	(7)	(6)	(2)	(16)	(1)	(35)	(43)	(35)	(8)	(29)	(23)	(17)	15	(1)	3	(2)	(1)	(15)	(17)	(9)	1	(4)	(5)	(6)	2	(53)	(49)	(49)	15	20	20	27	8	(3)	(6)	(15)	(16)	(38)	(38)	(38)	(6)	(26)	(27)	(31)	(10)	(14)	(23)	(20)	(7)	(36)	(28)	(34)	(14)	(21)	(23)	(21)	(9)	(14)	5	8	(10)	(15)	(34)	(32)	(3)	(11)	(7)	(7)
Pre-Tax Income	18 N/A	27 +45%	58 +117%	98 +69%	93 -5%	118 +27%	119 +1%	99 -17%	91 -8%	57 -37%	26 -54%	7 -74%	88 +1 180%	183 +107%	633 +246%	1 007 +59%	1 121 +11%	1 142 +2%	941 -18%	1 054 +12%	1 422 +35%	1 654 +16%	1 735 +5%	1 580 -9%	1 333 -16%	1 278 -4%	1 345 +5%	1 261 -6%	1 188 -6%	1 221 +3%	1 134 -7%	1 082 -5%	996 -8%	884 -11%	775 -12%	649 -16%	548 -16%	437 -20%	383 -12%	401 +5%	210 -48%	77 -63%	123 +59%	109 -11%	193 +77%	290 +50%	269 -7%	436 +62%	540 +24%	503 -7%	406 -19%	217 -47%	301 +39%	803 +167%	733 -9%	736 +0%	443 -40%	53 -88%	207 +289%	241 +16%	398 +65%	424 +7%	579 +37%	683 +18%	851 +25%	981 +15%	936 -5%	1 018 +9%	1 154 +13%	1 118 -3%	988 -12%	789 -20%	491 -38%	328 -33%	344 +5%	270 -22%	363 +35%	362 0%	435 +20%	1 026 +136%	1 212 +18%	1 565 +29%	1 637 +5%	1 328 -19%
Net Income
Tax Provision	(9)	(12)	(24)	(39)	(8)	(15)	(19)	(10)	(33)	(23)	(12)	(6)	(33)	(53)	(163)	(171)	(144)	(141)	(65)	(132)	(209)	(243)	(256)	(229)	(190)	(179)	(188)	(177)	(172)	(179)	(169)	(152)	(144)	(131)	(109)	(98)	(95)	(71)	(77)	(75)	(39)	(31)	(31)	(48)	(35)	(36)	(49)	(57)	(96)	(101)	(66)	(50)	(61)	(116)	(122)	(130)	(116)	(70)	(70)	(66)	(106)	(117)	(149)	(145)	(191)	(213)	(215)	(263)	(269)	(266)	(260)	(232)	(129)	(96)	(107)	(84)	(86)	(90)	(90)	(171)	(192)	(239)	(247)	(199)
Income from Continuing Operations	9	15	34	59	85	103	99	89	57	34	15	1	55	130	471	837	977	1 001	876	922	1 214	1 411	1 479	1 351	1 144	1 099	1 157	1 084	1 016	1 041	965	930	851	753	665	552	453	366	306	327	171	46	91	61	158	254	220	379	444	402	341	167	240	687	611	607	327	(17)	136	175	292	307	430	539	660	768	721	755	885	852	728	557	363	232	237	186	277	272	345	854	1 020	1 326	1 389	1 128
Income to Minority Interest	1	2	2	1	(4)	(4)	(4)	(4)	1	2	2	2	2	1	(1)	(2)	(5)	(3)	(3)	(1)	0	(1)	(1)	(2)	1	2	2	2	(3)	(4)	(4)	(5)	(3)	(3)	(4)	(2)	(1)	(1)	0	(1)	(2)	1	2	1	4	2	(1)	(1)	6	8	8	10	14	8	21	30	37	49	40	36	51	51	59	65	58	68	77	93	161	187	200	223	177	161	184	171	153	154	128	123	140	134	129	116
Equity Earnings Affiliates	2	3	5	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	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
Net Income (Common)	13 N/A	19 +51%	41 +113%	65 +60%	82 +25%	97 +19%	92 -6%	81 -12%	59 -27%	36 -38%	17 -53%	3 -82%	57 +1 726%	131 +131%	470 +260%	835 +78%	973 +17%	998 +3%	873 -13%	921 +5%	1 214 +32%	1 410 +16%	1 478 +5%	1 349 -9%	1 145 -15%	1 101 -4%	1 159 +5%	1 086 -6%	1 013 -7%	1 038 +2%	961 -7%	926 -4%	849 -8%	750 -12%	662 -12%	550 -17%	452 -18%	365 -19%	306 -16%	326 +6%	170 -48%	47 -72%	93 +96%	62 -34%	162 +163%	255 +58%	219 -14%	378 +73%	450 +19%	409 -9%	348 -15%	177 -49%	253 +43%	695 +174%	632 -9%	636 +1%	365 -43%	32 -91%	177 +449%	210 +19%	343 +63%	358 +4%	489 +36%	603 +23%	717 +19%	836 +17%	798 -5%	848 +6%	1 045 +23%	1 039 -1%	928 -11%	779 -16%	540 -31%	393 -27%	421 +7%	356 -15%	430 +21%	426 -1%	473 +11%	978 +107%	1 161 +19%	1 460 +26%	1 518 +4%	1 244 -18%
EPS (Diluted)	0.02 N/A	0.02 N/A	0.04 +100%	0.07 +75%	0.1 +43%	0.11 +10%	0.1 -9%	0.09 -10%	0.07 -22%	0.04 -43%	0.02 -50%	0 N/A	0.07 N/A	0.16 +129%	0.58 +262%	1.03 +78%	1.2 +17%	1.23 +3%	1.08 -12%	1.14 +6%	1.5 +32%	1.74 +16%	1.82 +5%	1.66 -9%	1.41 -15%	1.35 -4%	1.42 +5%	0 N/A	1.25 N/A	1.28 +2%	1.18 -8%	1.08 -8%	1 -7%	0.8 -20%	0.7 -13%	0.59 -16%	0.48 -19%	0.39 -19%	0.33 -15%	0.35 +6%	0.18 -49%	0.05 -72%	0.09 +80%	0.06 -33%	0.17 +183%	0.27 +59%	0.24 -11%	0.41 +71%	0.48 +17%	0.45 -6%	0.38 -16%	0.19 -50%	0.27 +42%	0.73 +170%	0.68 -7%	0.67 -1%	0.38 -43%	0.03 -92%	0.19 +533%	0.22 +16%	0.36 +64%	0.37 +3%	0.51 +38%	0.63 +24%	0.75 +19%	0.88 +17%	0.83 -6%	0.88 +6%	1.09 +24%	1.08 -1%	0.97 -10%	0.81 -16%	0.56 -31%	0.41 -27%	0.43 +5%	0.37 -14%	0.45 +22%	0.45 N/A	0.5 +11%	1.02 +104%	1.21 +19%	1.52 +26%	1.58 +4%	1.29 -18%

Income Statement Balance Sheet Cash Flow Statement

Zhejiang Medicine Co Ltd
SSE:600216

Income Statement

Earnings Waterfall
Zhejiang Medicine Co Ltd

Income Statement
Zhejiang Medicine Co Ltd

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Zhejiang Medicine Co Ltd SSE:600216

Income Statement

Earnings Waterfall Zhejiang Medicine Co Ltd

Income Statement Zhejiang Medicine Co Ltd

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Zhejiang Medicine Co Ltd
SSE:600216

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Zhejiang Medicine Co Ltd

Income Statement
Zhejiang Medicine Co Ltd