L

Lionco Pharmaceutical Group Co Ltd
SSE:603669

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Lionco Pharmaceutical Group Co Ltd
SSE:603669
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Price: 4.99 CNY -1.58% Market Closed
Market Cap: 3.6B CNY

Income Statement

Earnings Waterfall
Lionco Pharmaceutical Group Co Ltd

Revenue
430.6m CNY
Cost of Revenue
-233m CNY
Gross Profit
197.6m CNY
Operating Expenses
-282.3m CNY
Operating Income
-84.6m CNY
Other Expenses
-33.7m CNY
Net Income
-118.4m CNY

Income Statement
Lionco Pharmaceutical Group Co Ltd

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Income Statement
Currency: CNY
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
0
0
5
0
0
0
0
0
0
0
0
0
0
1
2
4
7
9
14
13
13
14
11
14
15
14
16
14
12
11
6
4
3
3
4
3
3
7
27
32
0
0
Revenue
556
N/A
558
+0%
551
-1%
551
+0%
514
-7%
501
-3%
479
-4%
497
+4%
603
+21%
734
+22%
1 005
+37%
1 209
+20%
1 488
+23%
1 610
+8%
1 669
+4%
1 709
+2%
1 690
-1%
1 699
+1%
1 635
-4%
1 530
-6%
1 272
-17%
1 194
-6%
1 001
-16%
1 015
+1%
1 005
-1%
885
-12%
740
-16%
592
-20%
463
-22%
338
-27%
289
-14%
237
-18%
202
-15%
189
-7%
197
+4%
200
+2%
225
+12%
277
+23%
380
+37%
353
-7%
410
+16%
431
+5%
Gross Profit
Cost of Revenue
(223)
(223)
(220)
(232)
(221)
(219)
(203)
(209)
(222)
(218)
(201)
(225)
(229)
(227)
(203)
(231)
(231)
(243)
(224)
(230)
(197)
(189)
(157)
(169)
(174)
(169)
(154)
(148)
(119)
(103)
(94)
(98)
(121)
(118)
(109)
(115)
(129)
(161)
(206)
(210)
(270)
(233)
Gross Profit
333
N/A
335
+1%
331
-1%
320
-3%
293
-8%
282
-4%
275
-2%
288
+5%
382
+32%
517
+35%
804
+56%
984
+22%
1 260
+28%
1 383
+10%
1 467
+6%
1 478
+1%
1 459
-1%
1 456
0%
1 411
-3%
1 300
-8%
1 075
-17%
1 005
-6%
845
-16%
846
+0%
831
-2%
716
-14%
586
-18%
444
-24%
343
-23%
234
-32%
195
-17%
138
-29%
81
-41%
71
-13%
88
+24%
86
-2%
96
+12%
116
+21%
174
+50%
143
-18%
140
-2%
198
+41%
Operating Income
Operating Expenses
(167)
(161)
(175)
(168)
(166)
(162)
(165)
(180)
(266)
(397)
(678)
(822)
(1 087)
(1 140)
(1 272)
(1 215)
(1 157)
(1 212)
(1 195)
(1 049)
(892)
(781)
(655)
(688)
(655)
(614)
(524)
(405)
(317)
(328)
(369)
(363)
(362)
(263)
(218)
(210)
(200)
(203)
(239)
(235)
(223)
(282)
Selling, General & Administrative
(163)
(157)
(124)
(165)
(161)
(156)
(123)
(176)
(263)
(385)
(617)
(841)
(1 097)
(1 223)
(1 296)
(1 311)
(1 271)
(1 262)
(1 176)
(1 079)
(909)
(853)
(698)
(718)
(704)
(606)
(493)
(407)
(300)
(309)
(302)
(326)
(326)
(251)
(188)
(217)
(214)
(220)
(221)
(214)
(208)
(247)
Research & Development
0
0
(39)
0
0
0
(29)
0
0
(8)
(47)
0
0
(5)
(23)
(20)
(50)
(47)
(36)
(39)
(17)
(16)
(18)
(19)
(21)
(26)
(22)
(22)
(21)
(22)
(31)
(33)
(34)
(35)
(29)
(30)
(26)
(23)
(26)
(26)
(21)
(18)
Depreciation & Amortization
0
0
(13)
0
0
0
(13)
0
0
0
(14)
0
0
0
(19)
0
0
0
(22)
0
0
0
(27)
0
0
0
(35)
0
0
0
(39)
0
0
0
(41)
0
0
0
(35)
0
0
0
Other Operating Expenses
(3)
(3)
(0)
(4)
(5)
(5)
(0)
(2)
(3)
(4)
(0)
20
10
87
65
116
164
98
39
70
34
88
88
49
70
19
26
24
4
2
3
(5)
(2)
23
40
37
40
40
42
4
6
(18)
Operating Income
167
N/A
175
+5%
156
-11%
151
-3%
127
-16%
120
-5%
110
-9%
108
-2%
116
+7%
120
+3%
126
+5%
163
+29%
172
+6%
243
+41%
194
-20%
264
+36%
302
+15%
244
-19%
216
-12%
251
+16%
183
-27%
224
+23%
189
-15%
158
-16%
176
+11%
102
-42%
62
-39%
39
-37%
26
-33%
(94)
N/A
(174)
-85%
(225)
-29%
(281)
-25%
(192)
+32%
(131)
+32%
(124)
+5%
(104)
+16%
(87)
+16%
(65)
+25%
(92)
-40%
(83)
+10%
(85)
-3%
Pre-Tax Income
Interest Income Expense
1
(0)
17
23
29
32
21
19
20
20
22
24
24
25
15
11
9
8
8
6
5
2
(3)
(8)
(5)
(1)
9
13
8
5
(7)
(9)
(16)
(23)
(15)
(21)
(22)
(18)
(33)
(35)
(34)
(31)
Non-Reccuring Items
0
0
0
0
0
0
(2)
0
(2)
(2)
34
0
0
0
(2)
0
(1)
(1)
(1)
0
0
0
(6)
0
0
(0)
(0)
(0)
0
0
(8)
0
0
0
(4)
0
(2)
(2)
(31)
(2)
(0)
3
Gain/Loss on Disposition of Assets
(0)
(2)
(2)
(2)
(3)
0
0
(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
0
0
0
0
0
0
0
0
Total Other Income
17
16
6
5
23
22
49
49
25
31
(2)
(3)
(4)
(11)
(3)
(66)
(63)
(63)
1
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(1)
(1)
(0)
(0)
(0)
(1)
(2)
(1)
(1)
5
5
1
(1)
(5)
(1)
Pre-Tax Income
184
N/A
189
+3%
177
-7%
177
+0%
176
-1%
173
-1%
177
+2%
176
-1%
158
-10%
168
+7%
180
+7%
184
+2%
192
+4%
257
+34%
204
-21%
208
+2%
248
+19%
188
-24%
223
+19%
256
+15%
187
-27%
224
+20%
179
-20%
149
-17%
170
+14%
101
-41%
70
-30%
51
-27%
34
-33%
(89)
N/A
(189)
-113%
(234)
-24%
(298)
-27%
(217)
+27%
(151)
+30%
(146)
+3%
(123)
+15%
(103)
+17%
(128)
-24%
(130)
-2%
(123)
+6%
(115)
+7%
Net Income
Tax Provision
(34)
(34)
(27)
(29)
(24)
(22)
(23)
(20)
(18)
(19)
(19)
(19)
(21)
(27)
(22)
(22)
(25)
(21)
(21)
(24)
(18)
(21)
(19)
(20)
(17)
(14)
(5)
(0)
(1)
6
(7)
(5)
(3)
(6)
(1)
1
1
1
(3)
(3)
(4)
(4)
Income from Continuing Operations
150
155
150
148
152
151
154
156
140
149
161
165
171
230
183
186
223
167
202
232
168
203
160
129
153
87
66
51
33
(82)
(196)
(239)
(301)
(223)
(151)
(145)
(122)
(102)
(131)
(133)
(126)
(118)
Net Income (Common)
150
N/A
155
+4%
150
-4%
148
-1%
152
+2%
151
0%
154
+2%
156
+1%
140
-10%
149
+7%
161
+8%
165
+3%
171
+4%
230
+35%
183
-21%
186
+2%
223
+20%
167
-25%
202
+21%
232
+15%
168
-27%
203
+21%
160
-21%
129
-19%
153
+18%
87
-43%
66
-24%
51
-22%
33
-36%
(82)
N/A
(196)
-138%
(239)
-22%
(301)
-26%
(223)
+26%
(151)
+32%
(145)
+5%
(122)
+15%
(102)
+17%
(131)
-28%
(133)
-2%
(126)
+5%
(118)
+6%
EPS (Diluted)
0.35
N/A
0.31
-11%
0.23
-26%
0.2
-13%
0.21
+5%
0.23
+10%
0.22
-4%
0.22
N/A
0.19
-14%
0.2
+5%
0.23
+15%
0.23
N/A
0.24
+4%
0.33
+38%
0.26
-21%
0.26
N/A
0.31
+19%
0.23
-26%
0.28
+22%
0.32
+14%
0.23
-28%
0.28
+22%
0.22
-21%
0.18
-18%
0.22
+22%
0.12
-45%
0.09
-25%
0.07
-22%
0.05
-29%
-0.13
N/A
-0.27
-108%
-0.33
-22%
-0.47
-42%
-0.29
+38%
-0.21
+28%
-0.21
N/A
-0.19
+10%
-0.14
+26%
-0.18
-29%
-0.19
-6%
-0.17
+11%
-0.16
+6%