ZhuZhou QianJin Pharmaceutical Co Ltd
SSE:600479
Income Statement
Earnings Waterfall
ZhuZhou QianJin Pharmaceutical Co Ltd
Revenue
|
3.9B
CNY
|
Cost of Revenue
|
-2.2B
CNY
|
Gross Profit
|
1.7B
CNY
|
Operating Expenses
|
-1.3B
CNY
|
Operating Income
|
409m
CNY
|
Other Expenses
|
-95.6m
CNY
|
Net Income
|
313.4m
CNY
|
Income Statement
ZhuZhou QianJin Pharmaceutical Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 853
N/A
|
1 973
+6%
|
2 029
+3%
|
2 139
+5%
|
2 193
+3%
|
2 194
+0%
|
2 229
+2%
|
2 276
+2%
|
2 341
+3%
|
2 447
+5%
|
2 520
+3%
|
2 617
+4%
|
2 755
+5%
|
2 865
+4%
|
3 002
+5%
|
3 099
+3%
|
3 158
+2%
|
3 183
+1%
|
3 215
+1%
|
3 159
-2%
|
3 193
+1%
|
3 329
+4%
|
3 442
+3%
|
3 531
+3%
|
3 649
+3%
|
3 525
-3%
|
3 524
0%
|
3 517
0%
|
3 572
+2%
|
3 627
+2%
|
3 736
+3%
|
3 698
-1%
|
3 638
-2%
|
3 664
+1%
|
3 704
+1%
|
3 821
+3%
|
3 891
+2%
|
4 026
+3%
|
4 034
+0%
|
4 028
0%
|
3 910
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(977)
|
(1 007)
|
(1 084)
|
(1 158)
|
(1 181)
|
(1 144)
|
(1 185)
|
(1 207)
|
(1 263)
|
(1 314)
|
(1 391)
|
(1 473)
|
(1 516)
|
(1 573)
|
(1 638)
|
(1 702)
|
(1 817)
|
(1 746)
|
(1 801)
|
(1 723)
|
(1 674)
|
(1 777)
|
(1 868)
|
(1 975)
|
(2 059)
|
(1 920)
|
(2 010)
|
(1 991)
|
(2 027)
|
(2 035)
|
(2 078)
|
(2 029)
|
(2 002)
|
(2 034)
|
(2 119)
|
(2 190)
|
(2 243)
|
(2 291)
|
(2 328)
|
(2 317)
|
(2 204)
|
|
Gross Profit |
876
N/A
|
965
+10%
|
945
-2%
|
981
+4%
|
1 012
+3%
|
1 050
+4%
|
1 044
-1%
|
1 069
+2%
|
1 078
+1%
|
1 133
+5%
|
1 129
0%
|
1 144
+1%
|
1 239
+8%
|
1 292
+4%
|
1 364
+6%
|
1 398
+2%
|
1 341
-4%
|
1 437
+7%
|
1 414
-2%
|
1 436
+2%
|
1 519
+6%
|
1 552
+2%
|
1 575
+1%
|
1 556
-1%
|
1 590
+2%
|
1 606
+1%
|
1 514
-6%
|
1 526
+1%
|
1 545
+1%
|
1 592
+3%
|
1 659
+4%
|
1 668
+1%
|
1 636
-2%
|
1 630
0%
|
1 585
-3%
|
1 631
+3%
|
1 648
+1%
|
1 735
+5%
|
1 706
-2%
|
1 711
+0%
|
1 706
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(741)
|
(813)
|
(795)
|
(840)
|
(872)
|
(926)
|
(924)
|
(956)
|
(977)
|
(1 044)
|
(1 039)
|
(1 055)
|
(1 126)
|
(1 115)
|
(1 171)
|
(1 201)
|
(1 115)
|
(1 174)
|
(1 141)
|
(1 149)
|
(1 218)
|
(1 254)
|
(1 261)
|
(1 231)
|
(1 241)
|
(1 254)
|
(1 139)
|
(1 187)
|
(1 217)
|
(1 226)
|
(1 280)
|
(1 270)
|
(1 225)
|
(1 264)
|
(1 175)
|
(1 225)
|
(1 248)
|
(1 320)
|
(1 279)
|
(1 291)
|
(1 297)
|
|
Selling, General & Administrative |
(738)
|
(757)
|
(794)
|
(838)
|
(867)
|
(860)
|
(917)
|
(947)
|
(971)
|
(957)
|
(1 035)
|
(1 054)
|
(1 124)
|
(1 027)
|
(1 166)
|
(1 158)
|
(1 059)
|
(1 113)
|
(1 118)
|
(1 115)
|
(1 184)
|
(1 169)
|
(1 177)
|
(1 175)
|
(1 190)
|
(1 141)
|
(1 090)
|
(1 097)
|
(1 122)
|
(1 124)
|
(1 197)
|
(1 182)
|
(1 133)
|
(1 142)
|
(1 115)
|
(1 140)
|
(1 156)
|
(1 195)
|
(1 185)
|
(1 185)
|
(1 171)
|
|
Research & Development |
0
|
(37)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
(19)
|
(67)
|
0
|
0
|
(16)
|
(76)
|
(62)
|
(93)
|
(90)
|
(96)
|
(104)
|
(107)
|
(119)
|
(95)
|
(113)
|
(113)
|
(112)
|
(101)
|
(107)
|
(101)
|
(107)
|
(107)
|
(113)
|
(123)
|
(143)
|
|
Depreciation & Amortization |
0
|
(19)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(3)
|
(0)
|
(2)
|
(2)
|
(5)
|
0
|
(7)
|
(9)
|
(6)
|
2
|
(4)
|
(2)
|
(2)
|
0
|
(5)
|
(43)
|
(38)
|
31
|
(23)
|
(34)
|
(18)
|
21
|
(22)
|
37
|
40
|
14
|
55
|
17
|
24
|
25
|
30
|
24
|
20
|
10
|
47
|
15
|
14
|
11
|
19
|
17
|
16
|
|
Operating Income |
135
N/A
|
152
+12%
|
149
-2%
|
141
-6%
|
140
0%
|
124
-12%
|
120
-3%
|
113
-6%
|
101
-11%
|
89
-12%
|
90
+1%
|
89
-1%
|
113
+27%
|
177
+56%
|
194
+10%
|
197
+2%
|
226
+15%
|
263
+16%
|
274
+4%
|
287
+5%
|
301
+5%
|
298
-1%
|
314
+5%
|
325
+4%
|
350
+7%
|
351
+0%
|
375
+7%
|
339
-10%
|
328
-3%
|
366
+12%
|
378
+3%
|
398
+5%
|
411
+3%
|
366
-11%
|
410
+12%
|
405
-1%
|
399
-2%
|
415
+4%
|
427
+3%
|
420
-2%
|
409
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2
|
(2)
|
(4)
|
(1)
|
1
|
3
|
13
|
9
|
8
|
5
|
9
|
13
|
15
|
17
|
15
|
20
|
23
|
26
|
34
|
36
|
40
|
39
|
39
|
41
|
44
|
47
|
46
|
52
|
46
|
53
|
47
|
43
|
44
|
37
|
30
|
24
|
17
|
29
|
23
|
31
|
55
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
33
|
0
|
33
|
35
|
5
|
0
|
14
|
12
|
34
|
0
|
22
|
22
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
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 |
3
|
4
|
3
|
4
|
6
|
10
|
10
|
10
|
12
|
15
|
15
|
14
|
13
|
13
|
15
|
11
|
9
|
(9)
|
(11)
|
(9)
|
0
|
15
|
15
|
14
|
4
|
(1)
|
(2)
|
(2)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
0
|
1
|
2
|
2
|
0
|
|
Pre-Tax Income |
140
N/A
|
153
+9%
|
148
-3%
|
144
-3%
|
147
+2%
|
140
-5%
|
143
+1%
|
132
-7%
|
120
-9%
|
110
-9%
|
114
+4%
|
115
+2%
|
140
+21%
|
206
+48%
|
222
+8%
|
229
+3%
|
258
+13%
|
287
+11%
|
297
+4%
|
314
+6%
|
341
+9%
|
352
+3%
|
368
+4%
|
384
+4%
|
397
+4%
|
430
+8%
|
419
-3%
|
421
+1%
|
409
-3%
|
425
+4%
|
424
0%
|
454
+7%
|
466
+3%
|
433
-7%
|
439
+1%
|
449
+2%
|
438
-2%
|
446
+2%
|
452
+1%
|
453
+0%
|
464
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(22)
|
(24)
|
(24)
|
(24)
|
(24)
|
(23)
|
(23)
|
(25)
|
(24)
|
(21)
|
(21)
|
(19)
|
(21)
|
(33)
|
(35)
|
(38)
|
(41)
|
(40)
|
(43)
|
(41)
|
(47)
|
(50)
|
(52)
|
(56)
|
(73)
|
(78)
|
(75)
|
(77)
|
(61)
|
(64)
|
(64)
|
(64)
|
(65)
|
(59)
|
(59)
|
(62)
|
(60)
|
(58)
|
(58)
|
(60)
|
(60)
|
|
Income from Continuing Operations |
119
|
129
|
124
|
121
|
124
|
118
|
119
|
108
|
96
|
88
|
93
|
96
|
119
|
173
|
188
|
191
|
217
|
247
|
255
|
273
|
294
|
303
|
316
|
327
|
324
|
352
|
343
|
344
|
348
|
360
|
361
|
390
|
401
|
375
|
380
|
388
|
378
|
388
|
394
|
394
|
404
|
|
Income to Minority Interest |
(7)
|
(5)
|
(4)
|
(4)
|
(10)
|
(13)
|
(11)
|
(6)
|
(3)
|
5
|
1
|
(2)
|
(12)
|
(24)
|
(31)
|
(34)
|
(36)
|
(39)
|
(41)
|
(43)
|
(46)
|
(47)
|
(49)
|
(53)
|
(46)
|
(58)
|
(55)
|
(54)
|
(51)
|
(63)
|
(63)
|
(71)
|
(78)
|
(73)
|
(76)
|
(74)
|
(78)
|
(85)
|
(86)
|
(88)
|
(90)
|
|
Net Income (Common) |
112
N/A
|
124
+11%
|
120
-3%
|
117
-3%
|
114
-2%
|
105
-8%
|
108
+3%
|
102
-6%
|
93
-8%
|
93
0%
|
94
+1%
|
94
+0%
|
107
+13%
|
149
+40%
|
156
+5%
|
157
+1%
|
181
+15%
|
208
+15%
|
214
+3%
|
230
+7%
|
249
+8%
|
255
+3%
|
266
+4%
|
274
+3%
|
279
+2%
|
294
+5%
|
289
-2%
|
290
+1%
|
297
+2%
|
297
0%
|
297
+0%
|
320
+8%
|
322
+1%
|
302
-6%
|
304
+1%
|
313
+3%
|
300
-4%
|
304
+1%
|
308
+1%
|
306
-1%
|
313
+3%
|
|
EPS (Diluted) |
0.3
N/A
|
0.34
+13%
|
0.33
-3%
|
0.32
-3%
|
0.32
N/A
|
0.29
-9%
|
0.29
N/A
|
0.27
-7%
|
0.24
-11%
|
0.24
N/A
|
0.23
-4%
|
0.23
N/A
|
0.26
+13%
|
0.36
+38%
|
0.38
+6%
|
0.38
N/A
|
0.43
+13%
|
0.5
+16%
|
0.5
N/A
|
0.54
+8%
|
0.59
+9%
|
0.61
+3%
|
0.64
+5%
|
0.66
+3%
|
0.67
+2%
|
0.7
+4%
|
0.69
-1%
|
0.69
N/A
|
0.71
+3%
|
0.71
N/A
|
0.71
N/A
|
0.77
+8%
|
0.77
N/A
|
0.72
-6%
|
0.72
N/A
|
0.74
+3%
|
0.71
-4%
|
0.71
N/A
|
0.73
+3%
|
0.73
N/A
|
0.69
-5%
|