LBX Pharmacy Chain JSC
SSE:603883
Income Statement
Earnings Waterfall
LBX Pharmacy Chain JSC
Revenue
|
22.4B
CNY
|
Cost of Revenue
|
-15.4B
CNY
|
Gross Profit
|
7.1B
CNY
|
Operating Expenses
|
-5.5B
CNY
|
Operating Income
|
1.6B
CNY
|
Other Expenses
|
-672.6m
CNY
|
Net Income
|
891.9m
CNY
|
Income Statement
LBX Pharmacy Chain JSC
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 |
3 943
N/A
|
4 063
+3%
|
4 178
+3%
|
4 331
+4%
|
4 568
+5%
|
4 850
+6%
|
5 250
+8%
|
5 673
+8%
|
6 094
+7%
|
6 494
+7%
|
6 780
+4%
|
7 036
+4%
|
7 501
+7%
|
7 984
+6%
|
8 484
+6%
|
9 015
+6%
|
9 471
+5%
|
9 988
+5%
|
10 567
+6%
|
11 069
+5%
|
11 663
+5%
|
12 218
+5%
|
12 816
+5%
|
13 413
+5%
|
13 967
+4%
|
14 323
+3%
|
14 741
+3%
|
15 127
+3%
|
15 696
+4%
|
16 198
+3%
|
17 226
+6%
|
18 192
+6%
|
20 176
+11%
|
21 475
+6%
|
21 995
+2%
|
22 441
+2%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 491)
|
(2 573)
|
(2 630)
|
(2 728)
|
(2 876)
|
(3 091)
|
(3 370)
|
(3 651)
|
(3 899)
|
(4 199)
|
(4 395)
|
(4 553)
|
(4 857)
|
(5 217)
|
(5 542)
|
(5 913)
|
(6 139)
|
(6 580)
|
(6 992)
|
(7 359)
|
(7 751)
|
(8 193)
|
(8 670)
|
(9 087)
|
(9 487)
|
(9 754)
|
(9 976)
|
(10 253)
|
(10 658)
|
(10 999)
|
(11 782)
|
(12 410)
|
(13 749)
|
(14 728)
|
(15 030)
|
(15 380)
|
|
Gross Profit |
1 452
N/A
|
1 490
+3%
|
1 548
+4%
|
1 603
+4%
|
1 692
+6%
|
1 759
+4%
|
1 880
+7%
|
2 022
+8%
|
2 195
+9%
|
2 295
+5%
|
2 385
+4%
|
2 483
+4%
|
2 644
+6%
|
2 767
+5%
|
2 942
+6%
|
3 102
+5%
|
3 332
+7%
|
3 408
+2%
|
3 576
+5%
|
3 710
+4%
|
3 912
+5%
|
4 025
+3%
|
4 146
+3%
|
4 326
+4%
|
4 480
+4%
|
4 568
+2%
|
4 765
+4%
|
4 874
+2%
|
5 038
+3%
|
5 199
+3%
|
5 444
+5%
|
5 782
+6%
|
6 427
+11%
|
6 748
+5%
|
6 966
+3%
|
7 060
+1%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 134)
|
(1 151)
|
(1 202)
|
(1 253)
|
(1 347)
|
(1 394)
|
(1 505)
|
(1 610)
|
(1 760)
|
(1 799)
|
(1 855)
|
(1 929)
|
(2 107)
|
(2 192)
|
(2 331)
|
(2 463)
|
(2 670)
|
(2 686)
|
(2 828)
|
(2 925)
|
(3 102)
|
(3 127)
|
(3 191)
|
(3 326)
|
(3 473)
|
(3 512)
|
(3 654)
|
(3 792)
|
(3 944)
|
(4 096)
|
(4 278)
|
(4 560)
|
(5 016)
|
(5 242)
|
(5 432)
|
(5 496)
|
|
Selling, General & Administrative |
(1 065)
|
(1 146)
|
(1 195)
|
(1 248)
|
(1 298)
|
(1 385)
|
(1 491)
|
(1 596)
|
(1 674)
|
(1 784)
|
(1 857)
|
(1 934)
|
(2 039)
|
(2 205)
|
(2 337)
|
(2 471)
|
(2 603)
|
(2 712)
|
(2 855)
|
(2 956)
|
(3 035)
|
(3 176)
|
(3 242)
|
(3 385)
|
(3 454)
|
(3 610)
|
(3 762)
|
(3 887)
|
(2 850)
|
(4 175)
|
(4 360)
|
(4 652)
|
(3 758)
|
(5 285)
|
(5 471)
|
(5 536)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(6)
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(3)
|
(3)
|
|
Depreciation & Amortization |
(32)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(82)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(87)
|
0
|
0
|
0
|
(105)
|
0
|
0
|
0
|
(1 091)
|
0
|
0
|
0
|
(1 179)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(38)
|
(5)
|
(7)
|
(5)
|
(12)
|
(9)
|
(14)
|
(14)
|
(13)
|
(15)
|
2
|
5
|
13
|
14
|
5
|
11
|
8
|
27
|
26
|
31
|
22
|
51
|
54
|
62
|
85
|
99
|
108
|
96
|
(3)
|
79
|
83
|
91
|
(76)
|
46
|
41
|
43
|
|
Operating Income |
317
N/A
|
339
+7%
|
347
+2%
|
350
+1%
|
345
-1%
|
365
+6%
|
375
+3%
|
413
+10%
|
435
+5%
|
497
+14%
|
530
+7%
|
554
+5%
|
537
-3%
|
575
+7%
|
611
+6%
|
640
+5%
|
662
+4%
|
722
+9%
|
748
+3%
|
784
+5%
|
810
+3%
|
898
+11%
|
956
+6%
|
1 000
+5%
|
1 007
+1%
|
1 057
+5%
|
1 111
+5%
|
1 082
-3%
|
1 094
+1%
|
1 103
+1%
|
1 166
+6%
|
1 221
+5%
|
1 411
+16%
|
1 506
+7%
|
1 534
+2%
|
1 564
+2%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(15)
|
(24)
|
(22)
|
(15)
|
4
|
(6)
|
(8)
|
(19)
|
(20)
|
(42)
|
(51)
|
(57)
|
(43)
|
(56)
|
(55)
|
(57)
|
(30)
|
(43)
|
(43)
|
(42)
|
(44)
|
(66)
|
(67)
|
(53)
|
(38)
|
(76)
|
(106)
|
(137)
|
(162)
|
(147)
|
(147)
|
(158)
|
(208)
|
(208)
|
(215)
|
(211)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(9)
|
(1)
|
(2)
|
(2)
|
(6)
|
(1)
|
(1)
|
(1)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(9)
|
(1)
|
(1)
|
1
|
25
|
5
|
8
|
9
|
4
|
3
|
3
|
57
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
(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
|
0
|
0
|
|
Total Other Income |
9
|
8
|
7
|
8
|
10
|
15
|
16
|
19
|
17
|
15
|
6
|
0
|
5
|
6
|
11
|
12
|
7
|
1
|
4
|
1
|
5
|
3
|
1
|
0
|
(3)
|
2
|
4
|
11
|
6
|
2
|
1
|
(7)
|
1
|
1
|
4
|
9
|
|
Pre-Tax Income |
311
N/A
|
323
+4%
|
332
+3%
|
343
+3%
|
358
+4%
|
374
+4%
|
383
+3%
|
413
+8%
|
423
+3%
|
467
+10%
|
483
+3%
|
495
+3%
|
493
0%
|
524
+6%
|
565
+8%
|
594
+5%
|
636
+7%
|
680
+7%
|
708
+4%
|
742
+5%
|
770
+4%
|
834
+8%
|
889
+7%
|
946
+6%
|
957
+1%
|
982
+3%
|
1 008
+3%
|
957
-5%
|
962
+1%
|
963
+0%
|
1 028
+7%
|
1 065
+4%
|
1 208
+13%
|
1 303
+8%
|
1 326
+2%
|
1 419
+7%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
(73)
|
(75)
|
(77)
|
(78)
|
(80)
|
(83)
|
(79)
|
(81)
|
(81)
|
(92)
|
(102)
|
(103)
|
(96)
|
(98)
|
(115)
|
(115)
|
(132)
|
(144)
|
(143)
|
(149)
|
(155)
|
(171)
|
(181)
|
(198)
|
(192)
|
(190)
|
(191)
|
(180)
|
(175)
|
(163)
|
(177)
|
(176)
|
(231)
|
(260)
|
(267)
|
(303)
|
|
Income from Continuing Operations |
238
|
248
|
255
|
265
|
278
|
291
|
304
|
331
|
342
|
376
|
381
|
392
|
397
|
426
|
450
|
479
|
504
|
535
|
566
|
593
|
615
|
663
|
708
|
748
|
764
|
792
|
817
|
777
|
787
|
800
|
851
|
888
|
976
|
1 043
|
1 059
|
1 117
|
|
Income to Minority Interest |
(36)
|
(36)
|
(37)
|
(39)
|
(37)
|
(37)
|
(39)
|
(47)
|
(45)
|
(45)
|
(37)
|
(29)
|
(26)
|
(38)
|
(49)
|
(58)
|
(69)
|
(71)
|
(82)
|
(89)
|
(106)
|
(118)
|
(134)
|
(146)
|
(143)
|
(139)
|
(126)
|
(111)
|
(117)
|
(117)
|
(131)
|
(142)
|
(191)
|
(209)
|
(218)
|
(225)
|
|
Net Income (Common) |
202
N/A
|
212
+5%
|
218
+3%
|
226
+4%
|
241
+7%
|
254
+5%
|
265
+4%
|
285
+7%
|
297
+4%
|
331
+11%
|
343
+4%
|
363
+6%
|
371
+2%
|
388
+5%
|
401
+3%
|
421
+5%
|
435
+3%
|
464
+7%
|
484
+4%
|
505
+4%
|
509
+1%
|
545
+7%
|
575
+5%
|
602
+5%
|
621
+3%
|
653
+5%
|
691
+6%
|
666
-4%
|
669
+0%
|
683
+2%
|
720
+5%
|
746
+4%
|
785
+5%
|
835
+6%
|
842
+1%
|
892
+6%
|
|
EPS (Diluted) |
0.72
N/A
|
0.76
+6%
|
0.69
-9%
|
0.6
-13%
|
0.7
+17%
|
0.67
-4%
|
0.71
+6%
|
0.76
+7%
|
0.79
+4%
|
0.89
+13%
|
0.92
+3%
|
0.97
+5%
|
0.99
+2%
|
0.97
-2%
|
1
+3%
|
1.07
+7%
|
1.09
+2%
|
1.17
+7%
|
1.22
+4%
|
1.27
+4%
|
1.26
-1%
|
1.36
+8%
|
1.43
+5%
|
1.49
+4%
|
1.52
+2%
|
1.59
+5%
|
1.29
-19%
|
1.26
-2%
|
1.26
N/A
|
1.15
-9%
|
1.25
+9%
|
1.31
+5%
|
1.36
+4%
|
1.45
+7%
|
1.45
N/A
|
1.5
+3%
|