Tasly Pharmaceutical Group Co Ltd
SSE:600535
Tasly Pharmaceutical Group Co Ltd
SSE:600535
Price:
16.15
CNY
5.42%
Market Closed
Market Cap:
24.1B
CNY
Income Statement
Earnings Waterfall
Tasly Pharmaceutical Group Co Ltd
Tasly Pharmaceutical Group Co Ltd
|
Revenue
|
8.5B
CNY
|
|
Cost of Revenue
|
-2.9B
CNY
|
|
Gross Profit
|
5.6B
CNY
|
|
Operating Expenses
|
-4.4B
CNY
|
|
Operating Income
|
1.2B
CNY
|
|
Other Expenses
|
-230.8m
CNY
|
|
Net Income
|
974.7m
CNY
|
Income Statement
Tasly Pharmaceutical Group Co Ltd
Tasly Pharmaceutical Group Co Ltd
Currency: CNY
Millions
TTM
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
267
|
0
|
0
|
0
|
232
|
0
|
0
|
94
|
317
|
0
|
0
|
227
|
487
|
384
|
509
|
503
|
451
|
425
|
399
|
331
|
287
|
215
|
135
|
90
|
77
|
69
|
66
|
65
|
65
|
77
|
80
|
85
|
83
|
82
|
84
|
76
|
61
|
43
|
|
| Revenue |
12 640
N/A
|
12 698
+0%
|
12 742
+0%
|
13 228
+4%
|
13 294
+0%
|
13 391
+1%
|
13 454
+0%
|
13 945
+4%
|
14 148
+1%
|
14 811
+5%
|
15 497
+5%
|
16 094
+4%
|
16 699
+4%
|
17 306
+4%
|
17 957
+4%
|
17 990
+0%
|
18 609
+3%
|
18 931
+2%
|
19 057
+1%
|
18 998
0%
|
18 380
-3%
|
18 205
-1%
|
16 298
-10%
|
13 576
-17%
|
11 387
-16%
|
8 779
-23%
|
7 955
-9%
|
7 952
0%
|
8 057
+1%
|
8 136
+1%
|
8 283
+2%
|
8 637
+4%
|
8 804
+2%
|
8 974
+2%
|
9 064
+1%
|
8 674
-4%
|
8 642
0%
|
8 654
+0%
|
8 565
-1%
|
8 498
-1%
|
8 504
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7 884)
|
(7 935)
|
(7 886)
|
(8 108)
|
(8 543)
|
(8 625)
|
(8 852)
|
(8 857)
|
(9 091)
|
(9 717)
|
(10 125)
|
(10 261)
|
(10 792)
|
(11 074)
|
(11 456)
|
(11 480)
|
(12 077)
|
(12 443)
|
(12 876)
|
(13 056)
|
(12 908)
|
(12 768)
|
(10 855)
|
(8 061)
|
(6 039)
|
(3 563)
|
(2 768)
|
(2 682)
|
(2 879)
|
(2 919)
|
(2 999)
|
(3 147)
|
(3 238)
|
(3 306)
|
(3 255)
|
(2 885)
|
(2 967)
|
(2 943)
|
(2 974)
|
(2 810)
|
(2 932)
|
|
| Gross Profit |
4 756
N/A
|
4 764
+0%
|
4 856
+2%
|
5 120
+5%
|
4 751
-7%
|
4 767
+0%
|
4 602
-3%
|
5 089
+11%
|
5 057
-1%
|
5 094
+1%
|
5 372
+5%
|
5 833
+9%
|
5 907
+1%
|
6 231
+5%
|
6 501
+4%
|
6 510
+0%
|
6 532
+0%
|
6 488
-1%
|
6 181
-5%
|
5 943
-4%
|
5 472
-8%
|
5 437
-1%
|
5 443
+0%
|
5 515
+1%
|
5 349
-3%
|
5 216
-2%
|
5 187
-1%
|
5 269
+2%
|
5 178
-2%
|
5 217
+1%
|
5 283
+1%
|
5 490
+4%
|
5 566
+1%
|
5 669
+2%
|
5 809
+2%
|
5 789
0%
|
5 676
-2%
|
5 711
+1%
|
5 591
-2%
|
5 688
+2%
|
5 572
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 754)
|
(2 770)
|
(2 865)
|
(3 115)
|
(2 833)
|
(2 897)
|
(2 838)
|
(3 389)
|
(3 287)
|
(3 315)
|
(3 510)
|
(3 743)
|
(3 713)
|
(3 880)
|
(4 027)
|
(4 071)
|
(4 091)
|
(4 111)
|
(4 070)
|
(3 979)
|
(3 729)
|
(3 718)
|
(3 604)
|
(4 069)
|
(4 085)
|
(4 125)
|
(4 258)
|
(2 708)
|
(4 142)
|
(4 353)
|
(4 424)
|
(4 166)
|
(4 461)
|
(4 415)
|
(4 462)
|
(4 314)
|
(4 215)
|
(4 186)
|
(4 218)
|
(4 239)
|
(4 367)
|
|
| Selling, General & Administrative |
(2 692)
|
(2 711)
|
(2 806)
|
(2 644)
|
(2 779)
|
(2 857)
|
(2 805)
|
(2 948)
|
(3 268)
|
(3 276)
|
(3 326)
|
(3 224)
|
(3 410)
|
(3 583)
|
(3 733)
|
(3 462)
|
(3 588)
|
(3 533)
|
(3 528)
|
(3 462)
|
(3 291)
|
(3 241)
|
(3 132)
|
(3 372)
|
(3 377)
|
(3 431)
|
(3 547)
|
(3 383)
|
(3 375)
|
(3 375)
|
(3 455)
|
(3 337)
|
(3 296)
|
(3 406)
|
(3 374)
|
(3 393)
|
(3 349)
|
(3 322)
|
(3 325)
|
(3 390)
|
(3 381)
|
|
| Research & Development |
0
|
0
|
0
|
(398)
|
0
|
0
|
0
|
(366)
|
0
|
0
|
(141)
|
(506)
|
0
|
0
|
(324)
|
(513)
|
(469)
|
(599)
|
(576)
|
(476)
|
(522)
|
(530)
|
(529)
|
(449)
|
(725)
|
(711)
|
(727)
|
(487)
|
(584)
|
(789)
|
(774)
|
(742)
|
(873)
|
(730)
|
(812)
|
(805)
|
(951)
|
(936)
|
(924)
|
(717)
|
(834)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(156)
|
0
|
0
|
0
|
(158)
|
0
|
0
|
0
|
(311)
|
0
|
0
|
0
|
(159)
|
0
|
0
|
0
|
(167)
|
0
|
0
|
0
|
(183)
|
0
|
0
|
0
|
(183)
|
0
|
|
| Other Operating Expenses |
(62)
|
(59)
|
(59)
|
(4)
|
(54)
|
(40)
|
(33)
|
(4)
|
(18)
|
(39)
|
(42)
|
54
|
(304)
|
(298)
|
29
|
60
|
(34)
|
21
|
35
|
116
|
84
|
53
|
56
|
64
|
16
|
17
|
16
|
1 321
|
(183)
|
(189)
|
(195)
|
79
|
(293)
|
(279)
|
(277)
|
66
|
85
|
72
|
31
|
51
|
(153)
|
|
| Operating Income |
2 002
N/A
|
1 994
0%
|
1 991
0%
|
2 004
+1%
|
1 918
-4%
|
1 870
-3%
|
1 765
-6%
|
1 700
-4%
|
1 770
+4%
|
1 779
+0%
|
1 862
+5%
|
2 090
+12%
|
2 194
+5%
|
2 351
+7%
|
2 474
+5%
|
2 438
-1%
|
2 441
+0%
|
2 377
-3%
|
2 111
-11%
|
1 963
-7%
|
1 744
-11%
|
1 719
-1%
|
1 839
+7%
|
1 446
-21%
|
1 264
-13%
|
1 091
-14%
|
929
-15%
|
2 561
+176%
|
1 036
-60%
|
865
-17%
|
859
-1%
|
1 324
+54%
|
1 105
-17%
|
1 253
+13%
|
1 347
+7%
|
1 475
+9%
|
1 460
-1%
|
1 525
+4%
|
1 374
-10%
|
1 450
+6%
|
1 205
-17%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(296)
|
(287)
|
(274)
|
(255)
|
(246)
|
(254)
|
(243)
|
(234)
|
(242)
|
(252)
|
(286)
|
(345)
|
(387)
|
(366)
|
(407)
|
(489)
|
(398)
|
(479)
|
(433)
|
(603)
|
(588)
|
(596)
|
(445)
|
(61)
|
175
|
629
|
731
|
(200)
|
757
|
348
|
(85)
|
(1 140)
|
(310)
|
(238)
|
(32)
|
(247)
|
(247)
|
(331)
|
(353)
|
(159)
|
(100)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
(2)
|
(3)
|
(3)
|
(7)
|
(7)
|
(6)
|
(4)
|
0
|
0
|
(24)
|
0
|
2
|
2
|
80
|
48
|
45
|
45
|
372
|
(0)
|
0
|
0
|
(344)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(218)
|
9
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
0
|
(1)
|
2
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
29
|
36
|
35
|
47
|
47
|
47
|
46
|
32
|
31
|
31
|
28
|
(6)
|
(11)
|
(16)
|
(16)
|
13
|
12
|
10
|
1
|
(6)
|
(15)
|
(18)
|
(16)
|
(8)
|
(11)
|
(9)
|
(8)
|
(6)
|
(7)
|
(10)
|
(10)
|
(1)
|
(7)
|
(4)
|
(5)
|
(5)
|
(5)
|
(9)
|
(8)
|
(4)
|
(13)
|
|
| Pre-Tax Income |
1 734
N/A
|
1 742
+0%
|
1 751
+1%
|
1 795
+3%
|
1 719
-4%
|
1 662
-3%
|
1 566
-6%
|
1 496
-4%
|
1 559
+4%
|
1 555
0%
|
1 603
+3%
|
1 736
+8%
|
1 792
+3%
|
1 962
+9%
|
2 043
+4%
|
1 956
-4%
|
2 050
+5%
|
1 908
-7%
|
1 679
-12%
|
1 331
-21%
|
1 141
-14%
|
1 107
-3%
|
1 381
+25%
|
1 457
+6%
|
1 474
+1%
|
1 756
+19%
|
1 697
-3%
|
2 724
+60%
|
1 785
-34%
|
1 203
-33%
|
764
-36%
|
(168)
N/A
|
788
N/A
|
1 011
+28%
|
1 310
+30%
|
1 221
-7%
|
1 208
-1%
|
1 185
-2%
|
1 014
-14%
|
1 069
+5%
|
1 102
+3%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(270)
|
(250)
|
(264)
|
(272)
|
(268)
|
(292)
|
(270)
|
(277)
|
(302)
|
(273)
|
(265)
|
(334)
|
(336)
|
(387)
|
(402)
|
(364)
|
(382)
|
(353)
|
(333)
|
(328)
|
(298)
|
(316)
|
(414)
|
(367)
|
(354)
|
(337)
|
(233)
|
(316)
|
(296)
|
(280)
|
(253)
|
(181)
|
(271)
|
(202)
|
(240)
|
(204)
|
(161)
|
(202)
|
(169)
|
(210)
|
(204)
|
|
| Income from Continuing Operations |
1 464
|
1 492
|
1 487
|
1 524
|
1 451
|
1 370
|
1 296
|
1 219
|
1 257
|
1 281
|
1 338
|
1 402
|
1 456
|
1 575
|
1 641
|
1 592
|
1 668
|
1 555
|
1 346
|
1 003
|
843
|
791
|
967
|
1 090
|
1 120
|
1 419
|
1 464
|
2 408
|
1 489
|
923
|
512
|
(348)
|
517
|
810
|
1 070
|
1 017
|
1 047
|
983
|
844
|
859
|
898
|
|
| Income to Minority Interest |
(32)
|
(38)
|
(41)
|
(45)
|
(41)
|
(37)
|
(33)
|
(43)
|
(39)
|
(34)
|
(26)
|
(26)
|
(26)
|
(29)
|
(34)
|
(47)
|
(46)
|
(36)
|
(38)
|
(2)
|
5
|
(2)
|
2
|
36
|
34
|
23
|
43
|
(49)
|
(11)
|
26
|
32
|
84
|
50
|
49
|
41
|
54
|
53
|
43
|
36
|
97
|
77
|
|
| Net Income (Common) |
1 432
N/A
|
1 454
+2%
|
1 447
0%
|
1 479
+2%
|
1 410
-5%
|
1 333
-5%
|
1 263
-5%
|
1 176
-7%
|
1 217
+4%
|
1 248
+2%
|
1 312
+5%
|
1 377
+5%
|
1 430
+4%
|
1 545
+8%
|
1 607
+4%
|
1 545
-4%
|
1 622
+5%
|
1 519
-6%
|
1 308
-14%
|
1 001
-23%
|
848
-15%
|
789
-7%
|
969
+23%
|
1 126
+16%
|
1 154
+2%
|
1 442
+25%
|
1 507
+4%
|
2 359
+57%
|
1 479
-37%
|
949
-36%
|
543
-43%
|
(264)
N/A
|
567
N/A
|
858
+51%
|
1 110
+29%
|
1 071
-4%
|
1 100
+3%
|
1 026
-7%
|
881
-14%
|
956
+8%
|
975
+2%
|
|
| EPS (Diluted) |
0.94
N/A
|
0.98
+4%
|
0.97
-1%
|
0.98
+1%
|
0.93
-5%
|
0.88
-5%
|
0.83
-6%
|
0.78
-6%
|
0.8
+3%
|
0.82
+2%
|
0.86
+5%
|
0.91
+6%
|
0.95
+4%
|
1.03
+8%
|
1.07
+4%
|
1.02
-5%
|
1.08
+6%
|
1.01
-6%
|
0.87
-14%
|
0.66
-24%
|
0.56
-15%
|
0.52
-7%
|
0.64
+23%
|
0.75
+17%
|
0.76
+1%
|
0.96
+26%
|
1
+4%
|
1.57
+57%
|
0.97
-38%
|
0.62
-36%
|
0.35
-44%
|
-0.18
N/A
|
0.38
N/A
|
0.57
+50%
|
0.74
+30%
|
0.72
-3%
|
0.73
+1%
|
0.68
-7%
|
0.59
-13%
|
0.64
+8%
|
0.65
+2%
|
|
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