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Huadong Medicine Co Ltd
SZSE:000963

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Huadong Medicine Co Ltd Logo
Huadong Medicine Co Ltd
SZSE:000963
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Price: 32.94 CNY -0.09%
Updated: May 2, 2024

Income Statement

Earnings Waterfall
Huadong Medicine Co Ltd

Revenue
40.3B CNY
Cost of Revenue
-27.6B CNY
Gross Profit
12.6B CNY
Operating Expenses
-8.9B CNY
Operating Income
3.7B CNY
Other Expenses
-982.7m CNY
Net Income
2.7B CNY

Income Statement
Huadong Medicine 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
16 202
N/A
16 718
+3%
17 237
+3%
17 724
+3%
18 208
+3%
18 947
+4%
19 656
+4%
20 220
+3%
20 924
+3%
21 727
+4%
22 682
+4%
23 588
+4%
24 491
+4%
25 380
+4%
26 363
+4%
27 227
+3%
27 911
+3%
27 832
0%
28 519
+2%
29 066
+2%
29 585
+2%
30 663
+4%
32 532
+6%
33 587
+3%
35 087
+4%
35 446
+1%
34 339
-3%
33 858
-1%
33 319
-2%
33 683
+1%
33 982
+1%
34 202
+1%
34 110
0%
34 563
+1%
34 599
+0%
35 582
+3%
36 494
+3%
37 715
+3%
38 897
+3%
39 902
+3%
40 251
+1%
Gross Profit
Cost of Revenue
(13 094)
(13 346)
(13 713)
(13 967)
(14 256)
(14 787)
(15 257)
(15 665)
(16 077)
(16 520)
(17 253)
(17 873)
(18 562)
(19 220)
(20 072)
(20 694)
(21 067)
(20 562)
(20 954)
(21 067)
(21 256)
(21 776)
(22 930)
(23 454)
(24 294)
(24 083)
(23 030)
(22 724)
(22 233)
(22 555)
(23 437)
(23 690)
(23 887)
(23 969)
(24 247)
(24 796)
(25 335)
(25 686)
(26 774)
(27 582)
(27 612)
Gross Profit
3 107
N/A
3 372
+9%
3 524
+5%
3 757
+7%
3 952
+5%
4 160
+5%
4 399
+6%
4 554
+4%
4 847
+6%
5 208
+7%
5 429
+4%
5 715
+5%
5 929
+4%
6 160
+4%
6 292
+2%
6 533
+4%
6 844
+5%
7 270
+6%
7 565
+4%
7 998
+6%
8 330
+4%
8 887
+7%
9 602
+8%
10 133
+6%
10 793
+7%
11 363
+5%
11 309
0%
11 134
-2%
11 086
0%
11 128
+0%
10 545
-5%
10 511
0%
10 223
-3%
10 595
+4%
10 353
-2%
10 786
+4%
11 159
+3%
12 028
+8%
12 123
+1%
12 320
+2%
12 639
+3%
Operating Income
Operating Expenses
(2 175)
(2 356)
(2 459)
(2 524)
(2 675)
(2 888)
(2 999)
(3 071)
(3 294)
(3 659)
(3 762)
(3 990)
(4 087)
(4 266)
(4 247)
(4 342)
(4 540)
(4 904)
(5 020)
(5 297)
(5 509)
(5 955)
(6 396)
(6 892)
(7 448)
(8 033)
(8 034)
(7 945)
(7 893)
(7 963)
(7 424)
(7 489)
(7 327)
(7 690)
(7 430)
(7 768)
(8 031)
(8 837)
(8 754)
(8 779)
(8 949)
Selling, General & Administrative
(2 189)
(2 120)
(2 463)
(2 483)
(2 635)
(2 626)
(2 972)
(3 054)
(3 277)
(3 354)
(3 728)
(3 959)
(4 056)
(3 900)
(4 216)
(4 321)
(4 525)
(4 455)
(4 623)
(4 925)
(4 936)
(5 225)
(5 827)
(6 076)
(6 598)
(6 974)
(6 989)
(6 981)
(6 978)
(7 053)
(6 785)
(6 839)
(6 588)
(6 622)
(6 443)
(6 758)
(7 104)
(7 649)
(7 889)
(7 817)
(7 928)
Research & Development
0
(161)
0
0
0
(173)
0
0
0
(218)
0
0
0
(264)
0
0
0
(414)
0
0
(664)
(621)
(600)
(911)
(952)
(965)
(1 179)
(1 084)
(1 051)
(804)
(883)
(885)
(964)
(849)
(1 079)
(1 109)
(1 040)
(906)
(962)
(1 008)
(1 069)
Depreciation & Amortization
0
(52)
0
0
0
(57)
0
0
0
(56)
0
0
0
(71)
0
0
0
(117)
0
0
0
(163)
0
0
0
(237)
0
0
0
(247)
0
0
0
(319)
0
0
0
(322)
0
0
0
Other Operating Expenses
14
(23)
4
(40)
(40)
(32)
(28)
(17)
(17)
(32)
(34)
(32)
(32)
(31)
(32)
(21)
(15)
81
(396)
(372)
91
55
31
95
103
143
134
120
136
141
244
235
225
100
92
99
113
40
97
46
47
Operating Income
933
N/A
1 016
+9%
1 065
+5%
1 233
+16%
1 276
+4%
1 272
0%
1 399
+10%
1 484
+6%
1 553
+5%
1 549
0%
1 667
+8%
1 725
+3%
1 841
+7%
1 893
+3%
2 044
+8%
2 192
+7%
2 304
+5%
2 366
+3%
2 546
+8%
2 702
+6%
2 821
+4%
2 933
+4%
3 206
+9%
3 241
+1%
3 345
+3%
3 330
0%
3 275
-2%
3 189
-3%
3 193
+0%
3 165
-1%
3 121
-1%
3 023
-3%
2 895
-4%
2 905
+0%
2 923
+1%
3 018
+3%
3 129
+4%
3 192
+2%
3 368
+6%
3 541
+5%
3 689
+4%
Pre-Tax Income
Interest Income Expense
(29)
(91)
(41)
(129)
(144)
(115)
(164)
(178)
(186)
(166)
(172)
(132)
(104)
(36)
(51)
(46)
(35)
(23)
(21)
(19)
(22)
(25)
(88)
(109)
(139)
(47)
0
15
46
(10)
(80)
(98)
(100)
(43)
(119)
(113)
(161)
(139)
(246)
(330)
(312)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
(2)
0
0
1
(1)
(1)
(1)
2
68
113
117
114
354
304
304
322
17
22
18
(8)
0
8
6
2
5
3
6
Gain/Loss on Disposition of Assets
(0)
(3)
(0)
(0)
(1)
(2)
(1)
(2)
(1)
14
(2)
(2)
(2)
(14)
0
(19)
(27)
(7)
0
(2)
0
(3)
0
0
0
(5)
0
0
0
(3)
0
0
0
1
0
0
0
1
0
0
0
Total Other Income
20
20
11
(5)
12
18
19
21
38
24
48
44
24
42
30
27
22
(13)
(40)
(20)
(25)
(34)
(37)
(39)
(33)
78
69
76
79
(21)
(20)
(19)
(16)
(27)
(30)
(27)
(48)
(25)
(30)
(39)
(29)
Pre-Tax Income
924
N/A
942
+2%
1 035
+10%
1 098
+6%
1 143
+4%
1 173
+3%
1 253
+7%
1 325
+6%
1 405
+6%
1 420
+1%
1 541
+9%
1 636
+6%
1 759
+8%
1 882
+7%
2 020
+7%
2 153
+7%
2 265
+5%
2 324
+3%
2 484
+7%
2 660
+7%
2 773
+4%
2 873
+4%
3 151
+10%
3 207
+2%
3 289
+3%
3 470
+5%
3 698
+7%
3 585
-3%
3 622
+1%
3 453
-5%
3 037
-12%
2 927
-4%
2 798
-4%
2 828
+1%
2 774
-2%
2 886
+4%
2 925
+1%
3 031
+4%
3 097
+2%
3 174
+2%
3 355
+6%
Net Income
Tax Provision
(192)
(195)
(235)
(273)
(293)
(230)
(217)
(197)
(196)
(268)
(290)
(312)
(324)
(347)
(373)
(393)
(421)
(436)
(470)
(495)
(537)
(477)
(508)
(512)
(500)
(545)
(558)
(547)
(541)
(544)
(506)
(450)
(406)
(489)
(496)
(536)
(523)
(498)
(519)
(556)
(635)
Income from Continuing Operations
733
748
801
826
850
943
1 036
1 128
1 208
1 152
1 251
1 323
1 435
1 535
1 648
1 760
1 844
1 888
2 014
2 166
2 235
2 395
2 642
2 694
2 789
2 925
3 141
3 038
3 081
2 910
2 531
2 477
2 392
2 339
2 278
2 350
2 403
2 533
2 579
2 619
2 720
Income to Minority Interest
(173)
(173)
(184)
(195)
(195)
(186)
(137)
(94)
(73)
(55)
(63)
(70)
(70)
(89)
(92)
(96)
(103)
(109)
(120)
(134)
(136)
(128)
(127)
(124)
(118)
(112)
(88)
(89)
(90)
(90)
(100)
(88)
(68)
(37)
(31)
(8)
(15)
(33)
(28)
(26)
(13)
Net Income (Common)
560
N/A
575
+3%
617
+7%
631
+2%
655
+4%
757
+16%
899
+19%
1 034
+15%
1 136
+10%
1 097
-3%
1 188
+8%
1 253
+6%
1 365
+9%
1 447
+6%
1 556
+8%
1 665
+7%
1 740
+5%
1 780
+2%
1 895
+6%
2 031
+7%
2 099
+3%
2 267
+8%
2 515
+11%
2 570
+2%
2 671
+4%
2 813
+5%
3 053
+9%
2 948
-3%
2 992
+1%
2 820
-6%
2 431
-14%
2 389
-2%
2 324
-3%
2 302
-1%
2 248
-2%
2 342
+4%
2 388
+2%
2 499
+5%
2 550
+2%
2 592
+2%
2 707
+4%
EPS (Diluted)
0.36
N/A
0.37
+3%
0.4
+8%
0.41
+2%
0.42
+2%
0.48
+14%
0.57
+19%
0.66
+16%
0.73
+11%
0.7
-4%
0.7
N/A
0.71
+1%
0.77
+8%
0.83
+8%
0.88
+6%
0.94
+7%
0.99
+5%
1.02
+3%
1.09
+7%
1.17
+7%
1.2
+3%
1.3
+8%
1.43
+10%
1.46
+2%
1.52
+4%
1.61
+6%
1.74
+8%
1.68
-3%
1.71
+2%
1.61
-6%
1.38
-14%
1.36
-1%
1.32
-3%
1.32
N/A
1.28
-3%
1.34
+5%
1.36
+1%
1.43
+5%
1.46
+2%
1.48
+1%
1.55
+5%

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