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NanJing Pharmaceutical Co Ltd
SSE:600713

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NanJing Pharmaceutical Co Ltd Logo
NanJing Pharmaceutical Co Ltd
SSE:600713
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Price: 4.86 CNY 1.89% Market Closed
Updated: May 3, 2024

Income Statement

Earnings Waterfall
NanJing Pharmaceutical Co Ltd

Revenue
53.3B CNY
Cost of Revenue
-50.1B CNY
Gross Profit
3.3B CNY
Operating Expenses
-1.8B CNY
Operating Income
1.5B CNY
Other Expenses
-928.4m CNY
Net Income
565.7m CNY

Income Statement
NanJing Pharmaceutical Co Ltd

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Income Statement
Currency: CNY
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
18 655
N/A
19 236
+3%
19 828
+3%
20 505
+3%
21 311
+4%
22 076
+4%
22 720
+3%
23 327
+3%
24 010
+3%
24 813
+3%
25 490
+3%
25 786
+1%
26 156
+1%
26 721
+2%
26 831
+0%
27 253
+2%
27 453
+1%
28 810
+5%
29 885
+4%
30 473
+2%
31 608
+4%
31 303
-1%
32 936
+5%
34 716
+5%
36 399
+5%
37 156
+2%
37 209
+0%
37 514
+1%
38 538
+3%
39 817
+3%
42 113
+6%
43 442
+3%
44 140
+2%
45 123
+2%
45 739
+1%
47 167
+3%
49 163
+4%
50 222
+2%
52 603
+5%
53 624
+2%
53 332
-1%
Gross Profit
Cost of Revenue
(17 371)
(18 015)
(18 597)
(19 239)
(20 011)
(20 742)
(21 369)
(21 960)
(22 624)
(23 350)
(24 039)
(24 298)
(24 645)
(25 152)
(25 270)
(25 641)
(25 793)
(26 958)
(27 999)
(28 528)
(29 614)
(29 235)
(30 820)
(32 480)
(34 041)
(34 699)
(34 849)
(35 127)
(36 055)
(37 297)
(39 529)
(40 781)
(41 433)
(42 190)
(42 819)
(44 171)
(46 135)
(46 969)
(49 378)
(50 391)
(50 076)
Gross Profit
1 285
N/A
1 221
-5%
1 232
+1%
1 266
+3%
1 300
+3%
1 334
+3%
1 350
+1%
1 366
+1%
1 385
+1%
1 463
+6%
1 451
-1%
1 488
+3%
1 512
+2%
1 568
+4%
1 562
0%
1 613
+3%
1 661
+3%
1 853
+12%
1 887
+2%
1 947
+3%
1 995
+2%
2 068
+4%
2 117
+2%
2 237
+6%
2 359
+5%
2 457
+4%
2 361
-4%
2 387
+1%
2 483
+4%
2 520
+1%
2 584
+3%
2 661
+3%
2 707
+2%
2 934
+8%
2 920
0%
2 997
+3%
3 027
+1%
3 252
+7%
3 225
-1%
3 232
+0%
3 256
+1%
Operating Income
Operating Expenses
(1 078)
(906)
(891)
(930)
(933)
(932)
(912)
(916)
(909)
(983)
(975)
(1 001)
(1 019)
(1 011)
(958)
(978)
(993)
(1 214)
(1 233)
(1 225)
(1 272)
(1 309)
(1 274)
(1 350)
(1 415)
(1 513)
(1 398)
(1 392)
(1 433)
(1 508)
(1 448)
(1 471)
(1 462)
(1 634)
(1 556)
(1 598)
(1 639)
(1 971)
(1 771)
(1 752)
(1 762)
Selling, General & Administrative
(949)
(812)
(882)
(892)
(892)
(838)
(876)
(881)
(874)
(864)
(926)
(951)
(974)
(901)
(950)
(952)
(967)
(1 110)
(1 166)
(1 193)
(1 230)
(1 149)
(1 282)
(1 330)
(1 407)
(1 316)
(1 377)
(1 392)
(1 439)
(1 329)
(1 451)
(1 468)
(1 453)
(1 461)
(1 544)
(1 585)
(1 622)
(1 605)
(1 764)
(1 755)
(1 763)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
(1)
(6)
(8)
(5)
(11)
(11)
(12)
(7)
(16)
(15)
(14)
(8)
(17)
(19)
(23)
(12)
(21)
(24)
(26)
(18)
(31)
(32)
(34)
Depreciation & Amortization
0
(87)
0
0
0
(89)
0
0
0
(105)
0
0
0
(94)
0
0
0
(106)
0
0
0
(122)
0
0
0
(140)
0
0
0
(151)
0
0
0
(156)
0
0
0
(264)
0
0
0
Other Operating Expenses
(130)
(7)
(9)
(39)
(41)
(5)
(35)
(36)
(36)
(15)
(50)
(49)
(44)
(14)
(10)
(27)
(27)
4
(64)
(27)
(35)
(33)
19
(8)
5
(51)
(6)
13
18
(19)
20
16
14
(4)
9
11
10
(84)
24
34
35
Operating Income
206
N/A
315
+53%
340
+8%
336
-1%
366
+9%
401
+10%
437
+9%
449
+3%
476
+6%
480
+1%
476
-1%
487
+2%
492
+1%
558
+13%
601
+8%
632
+5%
665
+5%
638
-4%
653
+2%
720
+10%
722
+0%
759
+5%
841
+11%
886
+5%
942
+6%
944
+0%
962
+2%
994
+3%
1 049
+6%
1 012
-4%
1 135
+12%
1 189
+5%
1 245
+5%
1 300
+4%
1 364
+5%
1 398
+3%
1 389
-1%
1 281
-8%
1 454
+13%
1 480
+2%
1 494
+1%
Pre-Tax Income
Interest Income Expense
(217)
(219)
(214)
(223)
(244)
(279)
(198)
(173)
(159)
(204)
(213)
(216)
(213)
(212)
(233)
(251)
(269)
(283)
(312)
(328)
(339)
(313)
(367)
(390)
(420)
(417)
(500)
(514)
(501)
(402)
(440)
(460)
(494)
(521)
(544)
(529)
(507)
(371)
(486)
(493)
(511)
Non-Reccuring Items
0
19
0
0
0
58
0
0
0
(17)
0
0
0
1
0
28
28
58
89
61
94
34
34
34
17
2
71
71
56
66
14
17
16
67
77
74
79
24
6
6
1
Gain/Loss on Disposition of Assets
0
22
0
(1)
0
16
0
(1)
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
120
(9)
0
(2)
1
8
19
18
9
12
13
16
18
(7)
(10)
(12)
(6)
(8)
(21)
(21)
(24)
(4)
(2)
(3)
67
61
57
57
(15)
2
2
3
7
(7)
(10)
(16)
(23)
(28)
(30)
(27)
(29)
Pre-Tax Income
109
N/A
129
+18%
124
-4%
108
-13%
121
+12%
204
+69%
257
+26%
294
+14%
326
+11%
271
-17%
277
+2%
288
+4%
298
+3%
340
+14%
360
+6%
399
+11%
420
+5%
405
-4%
408
+1%
430
+5%
451
+5%
476
+6%
506
+6%
528
+4%
608
+15%
589
-3%
591
+0%
609
+3%
589
-3%
678
+15%
711
+5%
749
+5%
773
+3%
839
+8%
887
+6%
927
+5%
937
+1%
906
-3%
944
+4%
966
+2%
956
-1%
Net Income
Tax Provision
(75)
(63)
(58)
(46)
(35)
(52)
(61)
(73)
(86)
(78)
(80)
(86)
(87)
(101)
(108)
(124)
(128)
(120)
(124)
(115)
(130)
(130)
(135)
(143)
(152)
(157)
(161)
(174)
(173)
(208)
(213)
(221)
(226)
(228)
(240)
(195)
(195)
(190)
(196)
(264)
(263)
Income from Continuing Operations
33
65
66
62
86
152
195
220
239
193
196
201
210
239
251
275
293
284
285
315
320
346
370
384
455
432
430
435
417
470
499
529
547
611
646
732
743
716
748
702
693
Income to Minority Interest
(1)
(27)
(22)
(17)
(21)
(24)
(29)
(36)
(39)
(36)
(38)
(44)
(47)
(58)
(61)
(64)
(67)
(52)
(46)
(55)
(62)
(82)
(98)
(98)
(94)
(85)
(78)
(75)
(82)
(94)
(97)
(103)
(107)
(105)
(111)
(116)
(114)
(120)
(135)
(130)
(128)
Net Income (Common)
34
N/A
39
+15%
43
+10%
44
+2%
64
+45%
129
+102%
166
+29%
183
+10%
199
+9%
157
-21%
158
+1%
158
N/A
164
+4%
180
+10%
190
+6%
210
+11%
224
+7%
232
+4%
237
+2%
259
+9%
258
0%
264
+2%
273
+3%
287
+5%
362
+26%
347
-4%
352
+1%
361
+3%
336
-7%
376
+12%
403
+7%
426
+6%
440
+3%
505
+15%
536
+6%
616
+15%
629
+2%
596
-5%
612
+3%
571
-7%
566
-1%
EPS (Diluted)
0.05
N/A
0.06
+20%
0.06
N/A
0.06
N/A
0.09
+50%
0.14
+56%
0.2
+43%
0.22
+10%
0.23
+5%
0.17
-26%
0.19
+12%
0.19
N/A
0.19
N/A
0.2
+5%
0.22
+10%
0.24
+9%
0.26
+8%
0.26
N/A
0.23
-12%
0.28
+22%
0.24
-14%
0.26
+8%
0.28
+8%
0.28
N/A
0.35
+25%
0.33
-6%
0.33
N/A
0.34
+3%
0.32
-6%
0.36
+13%
0.39
+8%
0.42
+8%
0.42
N/A
0.49
+17%
0.45
-8%
0.51
+13%
0.47
-8%
0.48
+2%
0.48
N/A
0.44
-8%
0.44
N/A

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