Income Statement

Revenue

+11%

+27%

10Y

Currency: CNY

	Dec-2003	Mar-2004	Jun-2004	Sep-2004	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	4	0	0	0	4	0	0	0	10	0	0	0	7	0	0	0	13	0	0	0	25	0	0	0	16	0	0	0	31	0	0	0	39	0	0	0	44	0	0	0	32	0	0	0	50	0	0	0	39	0	0	0	138	0	0	44	161	0	0	96	175	94	106	69	162	47	52	51	167	54	52	46	143	45	0	22	125	27	39	43	134	29	25	24	41	36	0	0
Revenue	1 472 N/A	1 559 +6%	1 651 +6%	1 729 +5%	1 801 +4%	1 927 +7%	2 062 +7%	2 216 +7%	2 334 +5%	2 462 +5%	2 600 +6%	2 715 +4%	2 811 +4%	2 966 +6%	3 133 +6%	3 346 +7%	3 574 +7%	3 799 +6%	4 027 +6%	4 173 +4%	4 385 +5%	4 566 +4%	4 716 +3%	5 010 +6%	5 195 +4%	5 341 +3%	5 528 +4%	5 716 +3%	5 918 +4%	6 143 +4%	6 392 +4%	6 586 +3%	7 042 +7%	7 447 +6%	7 886 +6%	8 348 +6%	8 592 +3%	8 947 +4%	9 301 +4%	9 668 +4%	10 081 +4%	10 409 +3%	10 825 +4%	11 178 +3%	11 538 +3%	11 773 +2%	11 894 +1%	12 065 +1%	12 078 +0%	12 408 +3%	22 813 +84%	28 612 +25%	34 611 +21%	40 103 +16%	35 540 -11%	36 073 +1%	36 285 +1%	36 653 +1%	37 452 +2%	37 994 +1%	38 740 +2%	39 659 +2%	40 991 +3%	42 673 +4%	44 644 +5%	42 806 -4%	41 154 -4%	41 046 0%	40 379 -2%	42 516 +5%	44 924 +6%	45 560 +1%	46 469 +2%	47 182 +2%	46 399 -2%	46 719 +1%	45 499 -3%	45 665 +0%	47 632 +4%	47 486 0%	49 696 +5%	50 592 +2%	50 312 -1%	51 195 +2%	50 597 -1%	51 188 +1%	51 475 +1%	51 950 +1%
Gross Profit
Cost of Revenue	(1 313)	(1 393)	(1 479)	(1 549)	(1 622)	(1 739)	(1 870)	(2 019)	(2 131)	(2 248)	(2 366)	(2 466)	(2 557)	(2 693)	(2 843)	(3 026)	(3 213)	(3 415)	(3 630)	(3 776)	(3 986)	(4 161)	(4 293)	(4 567)	(4 744)	(4 874)	(5 049)	(5 211)	(5 407)	(5 633)	(5 882)	(6 083)	(6 603)	(7 007)	(7 449)	(7 892)	(8 029)	(8 372)	(8 664)	(8 955)	(9 339)	(9 643)	(9 979)	(10 328)	(10 626)	(10 852)	(10 994)	(11 136)	(11 124)	(11 434)	(21 171)	(26 598)	(32 160)	(37 375)	(33 117)	(33 599)	(33 457)	(33 739)	(34 220)	(34 664)	(35 320)	(36 321)	(37 587)	(39 163)	(40 737)	(39 221)	(37 778)	(37 672)	(37 242)	(39 363)	(41 613)	(42 159)	(42 848)	(43 560)	(42 813)	(43 056)	(41 681)	(41 873)	(43 768)	(43 752)	(45 704)	(46 732)	(46 560)	(47 485)	(47 003)	(47 772)	(48 189)	(48 669)
Gross Profit	159 N/A	166 +4%	171 +3%	178 +4%	179 +1%	187 +4%	190 +2%	196 +3%	202 +3%	213 +5%	234 +10%	249 +6%	254 +2%	273 +7%	290 +6%	320 +10%	361 +13%	384 +6%	396 +3%	397 +0%	399 +1%	405 +2%	424 +5%	444 +5%	451 +2%	468 +4%	480 +3%	505 +5%	511 +1%	510 0%	511 +0%	504 -1%	439 -13%	441 +0%	437 -1%	456 +4%	562 +23%	575 +2%	637 +11%	712 +12%	742 +4%	764 +3%	844 +10%	849 +1%	912 +7%	922 +1%	901 -2%	930 +3%	954 +3%	974 +2%	1 642 +69%	2 015 +23%	2 451 +22%	2 729 +11%	2 425 -11%	2 474 +2%	2 827 +14%	2 914 +3%	3 232 +11%	3 331 +3%	3 420 +3%	3 338 -2%	3 403 +2%	3 509 +3%	3 908 +11%	3 584 -8%	3 375 -6%	3 373 0%	3 136 -7%	3 153 +1%	3 311 +5%	3 401 +3%	3 621 +6%	3 621 +0%	3 586 -1%	3 663 +2%	3 817 +4%	3 792 -1%	3 865 +2%	3 734 -3%	3 992 +7%	3 860 -3%	3 752 -3%	3 710 -1%	3 594 -3%	3 417 -5%	3 286 -4%	3 281 0%
Operating Income
Operating Expenses	(102)	(107)	(114)	(117)	(118)	(124)	(125)	(131)	(135)	(140)	(143)	(143)	(142)	(142)	(142)	(153)	(166)	(186)	(184)	(175)	(178)	(178)	(186)	(200)	(190)	(202)	(207)	(203)	(201)	(213)	(212)	(221)	(228)	(259)	(291)	(305)	(322)	(320)	(329)	(363)	(370)	(370)	(396)	(388)	(393)	(409)	(402)	(419)	(398)	(409)	(609)	(727)	(915)	(969)	(820)	(810)	(1 073)	(1 149)	(1 337)	(1 459)	(1 551)	(1 408)	(1 362)	(1 407)	(1 691)	(1 352)	(1 384)	(1 392)	(1 557)	(1 428)	(1 431)	(1 358)	(1 487)	(1 364)	(1 351)	(1 399)	(1 458)	(1 402)	(1 462)	(1 437)	(1 553)	(1 402)	(1 335)	(1 311)	(1 488)	(1 305)	(1 286)	(1 279)
Selling, General & Administrative	(107)	(111)	(117)	(121)	(121)	(127)	(127)	(133)	(136)	(137)	(140)	(137)	(141)	(137)	(135)	(144)	(165)	(176)	(180)	(174)	(176)	(173)	(174)	(181)	(188)	(197)	(203)	(204)	(202)	(206)	(213)	(217)	(232)	(242)	(272)	(285)	(313)	(317)	(315)	(345)	(357)	(352)	(378)	(377)	(396)	(392)	(385)	(409)	(386)	(401)	(596)	(691)	(865)	(950)	(877)	(905)	(1 038)	(1 253)	(1 379)	(1 490)	(1 494)	(1 441)	(1 423)	(1 463)	(1 515)	(1 416)	(1 425)	(1 430)	(1 406)	(1 452)	(1 441)	(1 397)	(1 391)	(1 390)	(1 382)	(1 413)	(1 407)	(1 460)	(1 507)	(1 448)	(1 432)	(1 418)	(1 355)	(1 339)	(1 304)	(1 238)	(1 218)	(1 211)
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	0	0	0	0	(7)	0	0	0	(9)	0	0	0	(10)	0	0	0	(13)	0	0	0	(16)	0	0	(6)	(22)	0	0	(3)	(28)	(29)	(39)	(41)	(41)	(53)	(55)	(62)	(47)	(53)	(55)	(56)	(35)	(57)	(59)	(60)	(50)	(70)	(72)	(76)	(53)	(68)	(66)	(62)	(44)	(74)	(73)	(73)
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	0	0	0	0	(5)	0	0	0	(6)	0	0	0	(8)	0	0	0	(11)	0	0	0	(44)	0	0	0	(48)	0	0	0	(56)	0	0	0	(86)	0	0	0	(120)	0	0	0	(139)	0	0	0	(138)	0	0	0	(139)	0	0	0	(144)	0	0	0
Other Operating Expenses	5	4	4	4	3	3	3	4	2	(2)	(4)	(7)	(1)	(7)	(8)	(10)	(1)	(10)	(3)	0	(2)	(4)	(13)	(20)	(2)	(5)	(6)	(1)	2	(8)	0	(6)	4	(18)	(21)	(21)	5	(5)	(14)	(18)	3	(16)	(17)	(11)	21	(18)	(17)	(10)	13	(8)	(13)	(36)	10	(20)	55	100	35	104	42	34	26	61	99	95	(50)	116	96	100	15	77	64	95	78	83	90	74	137	128	116	87	72	85	85	91	5	7	5	5
Operating Income	57 N/A	59 +4%	57 -3%	61 +7%	61 N/A	63 +3%	67 +6%	67 N/A	68 +1%	74 +9%	91 +23%	106 +16%	112 +6%	130 +16%	146 +12%	165 +13%	194 +18%	197 +2%	213 +8%	223 +5%	222 0%	228 +3%	238 +4%	244 +3%	261 +7%	265 +2%	272 +3%	301 +11%	310 +3%	297 -4%	298 +0%	282 -5%	211 -25%	180 -15%	145 -19%	150 +3%	241 +61%	255 +6%	308 +21%	350 +14%	373 +7%	396 +6%	450 +14%	462 +3%	519 +12%	512 -1%	499 -3%	510 +2%	556 +9%	565 +2%	1 033 +83%	1 288 +25%	1 535 +19%	1 758 +15%	1 601 -9%	1 661 +4%	1 755 +6%	1 764 +1%	1 895 +7%	1 872 -1%	1 868 0%	1 931 +3%	2 042 +6%	2 103 +3%	2 216 +5%	2 233 +1%	1 992 -11%	1 983 0%	1 579 -20%	1 726 +9%	1 881 +9%	2 043 +9%	2 134 +4%	2 258 +6%	2 235 -1%	2 264 +1%	2 359 +4%	2 390 +1%	2 402 +1%	2 297 -4%	2 439 +6%	2 458 +1%	2 417 -2%	2 399 -1%	2 107 -12%	2 111 +0%	2 000 -5%	2 002 +0%
Pre-Tax Income
Interest Income Expense	(2)	(1)	(2)	(6)	(1)	3	4	7	4	(1)	2	5	10	7	11	13	13	6	1	(3)	2	6	13	17	21	20	26	52	58	62	60	49	49	58	64	57	52	56	56	62	64	65	71	76	64	89	112	105	77	93	41	33	9	(5)	9	(24)	16	(9)	(20)	22	171	164	183	166	221	127	162	221	334	267	245	283	313	301	354	349	334	352	422	421	505	526	534	541	570	553	577	631
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	(6)	0	0	0	(13)	0	0	0	(3)	0	0	0	(9)	0	0	0	0	0	0	0	(20)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	(1)	0	0	0	(1)	0	0	0	0	0	(0)	(0)	(0)	(0)	(0)	2	2	2	2	0	0	0	(0)	(0)	1	(0)	(0)	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	0	0	0	0	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(76)	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
Total Other Income	(1)	(3)	(2)	(4)	(3)	(3)	(3)	(1)	0	8	4	0	(1)	(1)	(1)	(2)	0	(1)	13	13	30	29	23	35	23	22	16	33	31	29	52	36	102	116	150	171	131	130	105	86	91	87	64	58	118	35	32	32	35	33	29	36	27	22	13	(2)	(29)	(29)	(25)	(27)	(15)	(14)	(18)	(14)	(10)	(11)	(2)	0	4	7	4	1	(2)	(3)	(10)	(15)	(7)	(6)	0	(3)	(13)	(14)	(27)	(29)	(24)	(18)	(15)	(12)
Pre-Tax Income	54 N/A	57 +6%	54 -5%	53 -2%	57 +8%	64 +12%	69 +8%	73 +6%	72 -1%	81 +13%	97 +20%	113 +16%	115 +2%	136 +18%	157 +15%	177 +13%	194 +10%	204 +5%	228 +12%	234 +3%	251 +7%	263 +5%	274 +4%	296 +8%	295 0%	307 +4%	314 +2%	386 +23%	399 +3%	388 -3%	410 +6%	367 -10%	341 -7%	355 +4%	360 +1%	380 +6%	424 +12%	442 +4%	470 +6%	497 +6%	528 +6%	548 +4%	585 +7%	597 +2%	625 +5%	636 +2%	643 +1%	647 +1%	668 +3%	691 +3%	1 103 +60%	1 357 +23%	1 571 +16%	1 776 +13%	1 625 -9%	1 635 +1%	1 741 +6%	1 728 -1%	1 850 +7%	1 866 +1%	2 023 +8%	2 080 +3%	2 207 +6%	2 254 +2%	2 427 +8%	2 347 -3%	2 151 -8%	2 203 +2%	1 917 -13%	2 000 +4%	2 128 +6%	2 327 +9%	2 445 +5%	2 555 +5%	2 579 +1%	2 600 +1%	2 688 +3%	2 737 +2%	2 827 +3%	2 716 -4%	2 931 +8%	2 970 +1%	2 924 -2%	2 911 0%	2 654 -9%	2 646 0%	2 562 -3%	2 622 +2%
Net Income
Tax Provision	(21)	(22)	(23)	(22)	(26)	(29)	(30)	(32)	(29)	(30)	(37)	(41)	(35)	(41)	(47)	(56)	(64)	(61)	(60)	(54)	(54)	(57)	(58)	(63)	(66)	(66)	(67)	(79)	(86)	(82)	(86)	(80)	(66)	(70)	(68)	(67)	(80)	(84)	(93)	(102)	(104)	(104)	(114)	(117)	(127)	(130)	(129)	(131)	(135)	(141)	(242)	(303)	(363)	(413)	(365)	(379)	(401)	(392)	(434)	(425)	(431)	(445)	(469)	(490)	(546)	(541)	(481)	(489)	(408)	(414)	(447)	(479)	(516)	(545)	(550)	(547)	(559)	(568)	(568)	(550)	(596)	(591)	(589)	(583)	(524)	(526)	(505)	(511)
Income from Continuing Operations	33	35	33	32	30	34	37	40	43	51	59	70	80	93	109	121	130	141	167	179	196	207	216	232	229	241	247	308	313	306	325	288	276	285	290	311	344	357	376	395	424	445	473	480	498	505	513	517	532	551	862	1 053	1 209	1 362	1 259	1 255	1 339	1 334	1 414	1 440	1 593	1 635	1 738	1 764	1 880	1 807	1 671	1 715	1 509	1 586	1 681	1 849	1 929	2 010	2 028	2 053	2 129	2 170	2 259	2 166	2 334	2 379	2 335	2 327	2 130	2 120	2 058	2 111
Income to Minority Interest	0	0	2	2	5	6	6	7	7	6	5	4	3	2	3	3	1	1	(2)	(3)	(3)	(2)	(3)	(2)	(3)	(3)	(2)	(3)	(3)	(4)	(4)	(4)	(5)	(5)	(5)	(6)	(8)	(8)	(10)	(11)	(13)	(14)	(16)	(16)	(15)	(16)	(15)	(18)	(19)	(25)	(109)	(165)	(218)	(261)	(215)	(195)	(198)	(171)	(191)	(185)	(189)	(200)	(216)	(239)	(277)	(258)	(202)	(178)	(127)	(138)	(153)	(170)	(174)	(180)	(178)	(169)	(165)	(165)	(172)	(171)	(188)	(188)	(174)	(163)	(130)	(120)	(109)	(100)
Net Income (Common)	33 N/A	35 +6%	34 -3%	34 N/A	35 +3%	40 +14%	43 +8%	46 +7%	50 +9%	57 +14%	65 +14%	75 +15%	83 +11%	95 +14%	111 +17%	123 +11%	131 +7%	142 +8%	166 +17%	177 +7%	194 +10%	204 +5%	212 +4%	230 +8%	227 -1%	239 +5%	245 +3%	304 +24%	310 +2%	302 -3%	322 +7%	285 -11%	271 -5%	280 +3%	285 +2%	305 +7%	336 +10%	349 +4%	366 +5%	384 +5%	412 +7%	431 +5%	457 +6%	465 +2%	483 +4%	490 +1%	499 +2%	499 N/A	513 +3%	527 +3%	753 +43%	888 +18%	990 +11%	1 100 +11%	1 043 -5%	1 059 +2%	1 141 +8%	1 163 +2%	1 224 +5%	1 257 +3%	1 404 +12%	1 436 +2%	1 523 +6%	1 525 +0%	1 604 +5%	1 550 -3%	1 470 -5%	1 538 +5%	1 383 -10%	1 449 +5%	1 529 +6%	1 680 +10%	1 754 +4%	1 830 +4%	1 850 +1%	1 884 +2%	1 964 +4%	2 005 +2%	2 086 +4%	1 995 -4%	2 146 +8%	2 191 +2%	2 162 -1%	2 165 +0%	2 000 -8%	2 000 0%	1 948 -3%	2 011 +3%
EPS (Diluted)	0.07 N/A	0.08 +14%	0.08 N/A	0.08 N/A	0.07 -12%	0.09 +29%	0.1 +11%	0.11 +10%	0.11 N/A	0.13 +18%	0.14 +8%	0.16 +14%	0.17 +6%	0.2 +18%	0.24 +20%	0.26 +8%	0.27 +4%	0.3 +11%	0.34 +13%	0.36 +6%	0.4 +11%	0.42 +5%	0.44 +5%	0.48 +9%	0.47 -2%	0.5 +6%	0.51 +2%	0.63 +24%	0.65 +3%	0.62 -5%	0.67 +8%	0.6 -10%	0.57 -5%	0.59 +4%	0.6 +2%	0.64 +7%	0.7 +9%	0.73 +4%	0.76 +4%	0.8 +5%	0.86 +7%	0.9 +5%	0.96 +7%	0.97 +1%	1.01 +4%	1.03 +2%	1.05 +2%	1.05 N/A	1.07 +2%	1.1 +3%	1.57 +43%	1.86 +18%	2.07 +11%	2.31 +12%	1.35 -42%	1.38 +2%	1.49 +8%	1.52 +2%	1.6 +5%	1.64 +2%	1.84 +12%	1.87 +2%	1.98 +6%	1.98 N/A	2.11 +7%	2.04 -3%	1.94 -5%	2.04 +5%	1.83 -10%	1.91 +4%	2.02 +6%	2.22 +10%	2.32 +5%	2.43 +5%	2.45 +1%	2.5 +2%	2.6 +4%	2.66 +2%	2.77 +4%	2.64 -5%	2.84 +8%	2.9 +2%	2.87 -1%	2.87 N/A	2.65 -8%	2.65 N/A	2.58 -3%	2.67 +3%

Income Statement Balance Sheet Cash Flow Statement

China National Medicines Corp Ltd
SSE:600511

Income Statement

Earnings Waterfall
China National Medicines Corp Ltd

Income Statement
China National Medicines Corp Ltd

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China National Medicines Corp Ltd SSE:600511

Income Statement

Earnings Waterfall China National Medicines Corp Ltd

Income Statement China National Medicines Corp Ltd

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China National Medicines Corp Ltd
SSE:600511

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China National Medicines Corp Ltd

Income Statement
China National Medicines Corp Ltd