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China National Accord Medicines Corp Ltd
SZSE:000028

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China National Accord Medicines Corp Ltd
SZSE:000028
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Price: 35.13 CNY 0.92%
Updated: May 1, 2024

Income Statement

Earnings Waterfall
China National Accord Medicines Corp Ltd

Revenue
75.5B CNY
Cost of Revenue
-66.4B CNY
Gross Profit
9B CNY
Operating Expenses
-6.7B CNY
Operating Income
2.4B CNY
Other Expenses
-768.9m CNY
Net Income
1.6B CNY

Income Statement
China National Accord Medicines Corp Ltd

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Income Statement
Currency: CNY
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 Dec-2023
Revenue
Revenue
21 200
N/A
21 865
+3%
22 681
+4%
23 418
+3%
23 954
+2%
24 683
+3%
25 156
+2%
25 740
+2%
37 819
+47%
41 869
+11%
45 567
+9%
49 248
+8%
41 248
-16%
41 158
0%
41 210
+0%
41 417
+1%
41 263
0%
41 298
+0%
41 518
+1%
41 752
+1%
43 122
+3%
44 938
+4%
47 944
+7%
50 780
+6%
52 787
+4%
53 539
+1%
54 357
+2%
56 244
+3%
59 649
+6%
62 876
+5%
65 643
+4%
66 979
+2%
68 358
+2%
69 459
+2%
71 324
+3%
72 765
+2%
73 443
+1%
74 979
+2%
75 702
+1%
75 412
0%
75 477
+0%
Gross Profit
Cost of Revenue
(19 482)
(20 084)
(20 833)
(21 565)
(22 032)
(22 744)
(23 224)
(23 756)
(33 469)
(36 964)
(40 008)
(43 055)
(36 655)
(36 788)
(36 895)
(37 153)
(36 820)
(36 916)
(36 936)
(37 036)
(38 027)
(39 745)
(42 496)
(45 150)
(46 892)
(47 663)
(48 293)
(49 873)
(52 597)
(55 640)
(57 998)
(59 165)
(60 345)
(61 484)
(63 251)
(64 520)
(64 533)
(66 036)
(66 702)
(66 410)
(66 443)
Gross Profit
1 717
N/A
1 779
+4%
1 846
+4%
1 852
+0%
1 922
+4%
1 938
+1%
1 931
0%
1 983
+3%
4 350
+119%
4 906
+13%
5 560
+13%
6 194
+11%
4 593
-26%
4 372
-5%
4 317
-1%
4 266
-1%
4 443
+4%
4 381
-1%
4 581
+5%
4 715
+3%
5 096
+8%
5 192
+2%
5 446
+5%
5 628
+3%
5 894
+5%
5 875
0%
6 063
+3%
6 369
+5%
7 053
+11%
7 234
+3%
7 644
+6%
7 814
+2%
8 013
+3%
7 974
0%
8 073
+1%
8 244
+2%
8 910
+8%
8 944
+0%
9 000
+1%
9 002
+0%
9 035
+0%
Operating Income
Operating Expenses
(951)
(970)
(1 006)
(1 000)
(1 020)
(1 066)
(1 027)
(1 047)
(3 013)
(3 498)
(4 008)
(4 531)
(3 129)
(2 995)
(2 993)
(2 980)
(3 145)
(3 071)
(3 186)
(3 298)
(3 638)
(3 678)
(3 835)
(3 964)
(4 108)
(4 183)
(4 277)
(4 548)
(4 977)
(5 162)
(5 525)
(5 685)
(5 907)
(6 123)
(6 201)
(6 302)
(6 535)
(6 506)
(6 585)
(6 590)
(6 667)
Selling, General & Administrative
(909)
(934)
(972)
(967)
(914)
(1 010)
(973)
(993)
(2 787)
(3 437)
(3 953)
(4 474)
(2 972)
(3 009)
(3 011)
(3 003)
(2 997)
(3 098)
(3 214)
(3 326)
(3 479)
(3 701)
(3 866)
(4 004)
(3 429)
(4 237)
(4 341)
(4 608)
(4 091)
(5 236)
(5 612)
(5 789)
(4 816)
(6 000)
(6 053)
(6 146)
(5 196)
(6 503)
(6 579)
(6 577)
(5 171)
Research & Development
0
0
0
0
(81)
0
0
0
(73)
0
0
0
(44)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(9)
(11)
(21)
(27)
(26)
Depreciation & Amortization
0
0
0
0
(46)
0
0
0
(101)
0
0
0
(98)
0
0
0
(91)
0
0
0
(100)
0
0
0
(693)
0
0
0
(910)
0
0
0
(1 037)
0
0
0
(1 250)
0
0
0
(1 370)
Other Operating Expenses
(42)
(34)
(32)
(33)
21
(56)
(54)
(52)
(53)
(59)
(53)
(55)
(16)
14
18
23
(57)
29
30
29
(59)
24
32
41
15
56
64
60
24
75
87
104
(54)
(123)
(148)
(156)
(80)
9
16
14
(100)
Operating Income
767
N/A
811
+6%
842
+4%
853
+1%
902
+6%
873
-3%
905
+4%
937
+4%
1 337
+43%
1 408
+5%
1 552
+10%
1 663
+7%
1 464
-12%
1 376
-6%
1 324
-4%
1 286
-3%
1 299
+1%
1 311
+1%
1 395
+6%
1 416
+2%
1 458
+3%
1 514
+4%
1 611
+6%
1 665
+3%
1 787
+7%
1 693
-5%
1 787
+6%
1 822
+2%
2 076
+14%
2 072
0%
2 118
+2%
2 128
+0%
2 106
-1%
1 851
-12%
1 872
+1%
1 942
+4%
2 375
+22%
2 438
+3%
2 416
-1%
2 412
0%
2 368
-2%
Pre-Tax Income
Interest Income Expense
(122)
(134)
(112)
(98)
(94)
(50)
(54)
(46)
(75)
(78)
57
49
(7)
191
125
162
164
165
157
195
206
197
164
147
42
82
92
136
81
182
166
99
79
0
(32)
(28)
(21)
60
140
140
53
Non-Reccuring Items
0
0
0
0
(27)
0
0
0
(27)
0
0
0
100
9
9
9
0
5
5
5
7
3
3
4
1
3
8
10
6
7
1
(0)
(235)
5
8
10
(50)
9
13
13
42
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
1
0
2
8
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
14
15
41
42
48
51
34
30
61
64
63
67
43
34
28
13
3
3
3
6
8
8
5
7
21
20
22
6
(5)
(1)
0
11
25
18
15
21
7
5
(1)
(3)
10
Pre-Tax Income
659
N/A
692
+5%
771
+11%
797
+3%
829
+4%
872
+5%
883
+1%
919
+4%
1 298
+41%
1 395
+7%
1 675
+20%
1 789
+7%
1 600
-11%
1 610
+1%
1 486
-8%
1 468
-1%
1 466
0%
1 483
+1%
1 560
+5%
1 622
+4%
1 679
+4%
1 723
+3%
1 785
+4%
1 825
+2%
1 851
+1%
1 798
-3%
1 908
+6%
1 974
+3%
2 157
+9%
2 261
+5%
2 287
+1%
2 238
-2%
1 975
-12%
1 874
-5%
1 863
-1%
1 945
+4%
2 311
+19%
2 513
+9%
2 568
+2%
2 562
0%
2 473
-3%
Net Income
Tax Provision
(125)
(133)
(150)
(152)
(159)
(173)
(169)
(176)
(268)
(292)
(334)
(368)
(318)
(309)
(317)
(304)
(309)
(309)
(314)
(322)
(330)
(343)
(358)
(362)
(371)
(367)
(389)
(397)
(436)
(446)
(465)
(467)
(447)
(442)
(449)
(468)
(539)
(575)
(562)
(560)
(515)
Income from Continuing Operations
534
559
621
645
670
700
715
744
1 030
1 103
1 342
1 422
1 282
1 302
1 170
1 165
1 157
1 175
1 246
1 300
1 348
1 380
1 426
1 462
1 480
1 430
1 519
1 577
1 721
1 816
1 823
1 772
1 528
1 433
1 414
1 476
1 772
1 938
2 006
2 002
1 958
Income to Minority Interest
(14)
(15)
(15)
(15)
(17)
(18)
(21)
(23)
(102)
(119)
(143)
(159)
(95)
(96)
(86)
(84)
(99)
(97)
(103)
(119)
(138)
(162)
(208)
(218)
(212)
(213)
(256)
(271)
(319)
(334)
(324)
(293)
(191)
(173)
(145)
(166)
(285)
(341)
(364)
(373)
(359)
Net Income (Common)
521
N/A
545
+5%
607
+11%
630
+4%
652
+3%
682
+5%
693
+2%
721
+4%
928
+29%
985
+6%
1 200
+22%
1 263
+5%
1 187
-6%
1 205
+2%
1 084
-10%
1 081
0%
1 058
-2%
1 079
+2%
1 144
+6%
1 182
+3%
1 211
+2%
1 217
+0%
1 218
+0%
1 243
+2%
1 268
+2%
1 218
-4%
1 263
+4%
1 307
+3%
1 402
+7%
1 482
+6%
1 500
+1%
1 478
-1%
1 336
-10%
1 260
-6%
1 269
+1%
1 310
+3%
1 487
+13%
1 597
+7%
1 643
+3%
1 629
-1%
1 599
-2%
EPS (Diluted)
1.81
N/A
1.5
-17%
1.78
+19%
1.73
-3%
1.9
+10%
1.87
-2%
1.9
+2%
2
+5%
2.19
+10%
2.71
+24%
3.3
+22%
3.47
+5%
2.8
-19%
2.81
+0%
2.53
-10%
2.53
N/A
2.47
-2%
2.51
+2%
2.67
+6%
2.76
+3%
2.83
+3%
2.85
+1%
2.85
N/A
2.9
+2%
2.96
+2%
2.84
-4%
2.94
+4%
3.05
+4%
3.27
+7%
3.46
+6%
3.5
+1%
3.45
-1%
2.4
-30%
2.94
+23%
2.96
+1%
2.35
-21%
2.67
+14%
2.86
+7%
2.95
+3%
2.93
-1%
2.87
-2%

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