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LBX Pharmacy Chain JSC
SSE:603883

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LBX Pharmacy Chain JSC Logo
LBX Pharmacy Chain JSC
SSE:603883
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Price: 32.12 CNY 0.69%
Updated: Apr 29, 2024

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

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Income Statement
Currency: CNY
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%

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