China Resources Sanjiu Medical & Pharmaceutical Co Ltd
SZSE:000999
China Resources Sanjiu Medical & Pharmaceutical Co Ltd
SZSE:000999
Price:
59.97 CNY
1.32%
Market Closed
Updated:
May 4, 2024
Income Statement
Earnings Waterfall
China Resources Sanjiu Medical & Pharmaceutical Co Ltd
China Resources Sanjiu Medical & Pharmaceutical Co Ltd
|
Revenue
|
24.7B
CNY
|
|
Cost of Revenue
|
-11.7B
CNY
|
|
Gross Profit
|
13.1B
CNY
|
|
Operating Expenses
|
-9.3B
CNY
|
|
Operating Income
|
3.8B
CNY
|
|
Other Expenses
|
-947.6m
CNY
|
|
Net Income
|
2.9B
CNY
|
Income Statement
China Resources Sanjiu Medical & Pharmaceutical Co Ltd
China Resources Sanjiu Medical & Pharmaceutical Co Ltd
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 |
7 293
N/A
|
7 196
-1%
|
6 959
-3%
|
6 770
-3%
|
7 277
+7%
|
6 915
-5%
|
6 977
+1%
|
7 212
+3%
|
7 900
+10%
|
8 149
+3%
|
8 485
+4%
|
8 553
+1%
|
8 982
+5%
|
9 307
+4%
|
9 699
+4%
|
10 302
+6%
|
11 120
+8%
|
12 043
+8%
|
12 594
+5%
|
13 080
+4%
|
13 428
+3%
|
13 530
+1%
|
14 122
+4%
|
14 171
+0%
|
14 794
+4%
|
14 473
-2%
|
13 483
-7%
|
13 872
+3%
|
13 637
-2%
|
14 580
+7%
|
15 669
+7%
|
23 522
+50%
|
15 320
-35%
|
23 462
+53%
|
23 884
+2%
|
16 331
-32%
|
18 079
+11%
|
20 237
+12%
|
22 825
+13%
|
24 577
+8%
|
24 739
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 807)
|
(2 733)
|
(2 665)
|
(2 562)
|
(2 830)
|
(2 606)
|
(2 632)
|
(2 721)
|
(3 091)
|
(3 284)
|
(3 361)
|
(3 349)
|
(3 378)
|
(3 652)
|
(3 808)
|
(4 004)
|
(3 901)
|
(4 289)
|
(4 365)
|
(4 365)
|
(4 168)
|
(4 558)
|
(4 696)
|
(4 799)
|
(4 905)
|
(5 041)
|
(4 830)
|
(5 090)
|
(5 143)
|
(5 719)
|
(6 301)
|
(9 736)
|
(6 377)
|
(9 989)
|
(10 382)
|
(7 401)
|
(8 354)
|
(9 572)
|
(11 057)
|
(12 076)
|
(11 675)
|
|
| Gross Profit |
4 487
N/A
|
4 463
-1%
|
4 295
-4%
|
4 208
-2%
|
4 446
+6%
|
4 309
-3%
|
4 345
+1%
|
4 490
+3%
|
4 809
+7%
|
4 865
+1%
|
5 124
+5%
|
5 204
+2%
|
5 604
+8%
|
5 655
+1%
|
5 891
+4%
|
6 298
+7%
|
7 219
+15%
|
7 754
+7%
|
8 230
+6%
|
8 716
+6%
|
9 260
+6%
|
8 972
-3%
|
9 426
+5%
|
9 372
-1%
|
9 889
+6%
|
9 432
-5%
|
8 654
-8%
|
8 782
+1%
|
8 494
-3%
|
8 861
+4%
|
9 368
+6%
|
13 786
+47%
|
8 943
-35%
|
13 473
+51%
|
13 502
+0%
|
8 930
-34%
|
9 725
+9%
|
10 665
+10%
|
11 767
+10%
|
12 501
+6%
|
13 064
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 152)
|
(3 194)
|
(3 044)
|
(3 074)
|
(3 251)
|
(3 149)
|
(3 159)
|
(3 309)
|
(3 557)
|
(3 642)
|
(3 860)
|
(3 894)
|
(4 327)
|
(4 322)
|
(4 483)
|
(4 857)
|
(5 706)
|
(6 161)
|
(6 598)
|
(7 027)
|
(7 572)
|
(7 203)
|
(7 439)
|
(7 433)
|
(7 982)
|
(7 738)
|
(6 984)
|
(6 811)
|
(6 358)
|
(6 785)
|
(7 035)
|
(9 926)
|
(6 516)
|
(9 124)
|
(9 348)
|
(6 259)
|
(6 726)
|
(7 263)
|
(8 140)
|
(8 756)
|
(9 264)
|
|
| Selling, General & Administrative |
(3 141)
|
(3 174)
|
(3 027)
|
(3 055)
|
(2 939)
|
(3 122)
|
(3 129)
|
(3 282)
|
(3 239)
|
(3 618)
|
(3 835)
|
(3 868)
|
(3 951)
|
(4 288)
|
(4 366)
|
(4 696)
|
(5 509)
|
(6 161)
|
(6 550)
|
(7 000)
|
(7 292)
|
(6 983)
|
(7 312)
|
(7 261)
|
(7 697)
|
(7 307)
|
(6 526)
|
(6 367)
|
(6 041)
|
(6 272)
|
(6 522)
|
(9 206)
|
(6 048)
|
(8 391)
|
(8 614)
|
(5 708)
|
(6 231)
|
(6 707)
|
(7 550)
|
(8 097)
|
(8 612)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
(232)
|
0
|
0
|
0
|
(236)
|
0
|
0
|
0
|
(287)
|
0
|
0
|
(64)
|
(297)
|
0
|
0
|
(65)
|
(331)
|
(257)
|
(362)
|
(392)
|
(411)
|
(442)
|
(436)
|
(445)
|
(430)
|
(467)
|
(527)
|
(778)
|
(529)
|
(824)
|
(775)
|
(558)
|
(543)
|
(622)
|
(674)
|
(700)
|
(642)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(114)
|
0
|
0
|
0
|
(96)
|
0
|
0
|
0
|
(116)
|
0
|
0
|
0
|
(128)
|
0
|
0
|
0
|
(149)
|
0
|
0
|
0
|
(272)
|
|
| Other Operating Expenses |
(11)
|
(20)
|
(17)
|
(20)
|
(11)
|
(26)
|
(30)
|
(27)
|
(16)
|
(24)
|
(24)
|
(27)
|
(18)
|
(34)
|
(116)
|
(97)
|
165
|
(0)
|
(48)
|
39
|
165
|
37
|
235
|
219
|
222
|
11
|
(23)
|
0
|
229
|
(46)
|
14
|
58
|
189
|
91
|
41
|
7
|
196
|
66
|
85
|
41
|
262
|
|
| Operating Income |
1 335
N/A
|
1 270
-5%
|
1 251
-2%
|
1 134
-9%
|
1 196
+6%
|
1 161
-3%
|
1 186
+2%
|
1 181
0%
|
1 253
+6%
|
1 223
-2%
|
1 265
+3%
|
1 310
+4%
|
1 277
-2%
|
1 333
+4%
|
1 408
+6%
|
1 441
+2%
|
1 513
+5%
|
1 593
+5%
|
1 631
+2%
|
1 689
+4%
|
1 688
0%
|
1 769
+5%
|
1 987
+12%
|
1 939
-2%
|
1 907
-2%
|
1 693
-11%
|
1 670
-1%
|
1 970
+18%
|
2 136
+8%
|
2 076
-3%
|
2 333
+12%
|
3 860
+65%
|
2 427
-37%
|
4 349
+79%
|
4 154
-4%
|
2 671
-36%
|
2 999
+12%
|
3 402
+13%
|
3 628
+7%
|
3 745
+3%
|
3 801
+1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
5
|
9
|
33
|
35
|
30
|
40
|
31
|
36
|
188
|
177
|
174
|
167
|
17
|
17
|
2
|
(2)
|
(6)
|
(7)
|
5
|
20
|
8
|
791
|
791
|
803
|
41
|
110
|
122
|
131
|
101
|
129
|
132
|
148
|
80
|
111
|
132
|
64
|
43
|
34
|
1
|
29
|
17
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(11)
|
(9)
|
(4)
|
(8)
|
(1)
|
5
|
0
|
5
|
2
|
(4)
|
(4)
|
(5)
|
566
|
(2)
|
(2)
|
(0)
|
(169)
|
(3)
|
(1)
|
(2)
|
(52)
|
3
|
2
|
3
|
(97)
|
2
|
3
|
2
|
(81)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(2)
|
(3)
|
1
|
(4)
|
(2)
|
9
|
8
|
(3)
|
(2)
|
(14)
|
2
|
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 |
23
|
22
|
24
|
28
|
30
|
36
|
37
|
72
|
79
|
89
|
120
|
126
|
169
|
190
|
129
|
86
|
12
|
(19)
|
3
|
(8)
|
21
|
15
|
22
|
38
|
41
|
38
|
34
|
24
|
(9)
|
(10)
|
(17)
|
(45)
|
(26)
|
(37)
|
(28)
|
6
|
19
|
14
|
12
|
10
|
18
|
|
| Pre-Tax Income |
1 362
N/A
|
1 301
-5%
|
1 306
+0%
|
1 194
-9%
|
1 260
+6%
|
1 232
-2%
|
1 251
+2%
|
1 299
+4%
|
1 529
+18%
|
1 486
-3%
|
1 557
+5%
|
1 589
+2%
|
1 453
-9%
|
1 531
+5%
|
1 534
+0%
|
1 516
-1%
|
1 518
+0%
|
1 573
+4%
|
1 639
+4%
|
1 706
+4%
|
1 719
+1%
|
2 572
+50%
|
2 796
+9%
|
2 775
-1%
|
2 555
-8%
|
1 840
-28%
|
1 823
-1%
|
2 125
+17%
|
2 059
-3%
|
2 192
+6%
|
2 447
+12%
|
3 961
+62%
|
2 429
-39%
|
4 427
+82%
|
4 260
-4%
|
2 744
-36%
|
2 963
+8%
|
3 452
+16%
|
3 644
+6%
|
3 786
+4%
|
3 754
-1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(218)
|
(209)
|
(207)
|
(222)
|
(187)
|
(199)
|
(200)
|
(198)
|
(254)
|
(244)
|
(285)
|
(291)
|
(245)
|
(261)
|
(221)
|
(216)
|
(192)
|
(193)
|
(217)
|
(213)
|
(244)
|
(358)
|
(434)
|
(453)
|
(430)
|
(355)
|
(366)
|
(415)
|
(442)
|
(464)
|
(515)
|
(755)
|
(348)
|
(744)
|
(716)
|
(449)
|
(466)
|
(571)
|
(535)
|
(572)
|
(581)
|
|
| Income from Continuing Operations |
1 144
|
1 091
|
1 098
|
972
|
1 072
|
1 034
|
1 051
|
1 101
|
1 275
|
1 242
|
1 272
|
1 298
|
1 208
|
1 270
|
1 314
|
1 300
|
1 326
|
1 380
|
1 422
|
1 493
|
1 475
|
2 214
|
2 363
|
2 322
|
2 125
|
1 484
|
1 457
|
1 710
|
1 618
|
1 728
|
1 932
|
3 207
|
2 081
|
3 682
|
3 544
|
2 295
|
2 497
|
2 881
|
3 108
|
3 214
|
3 173
|
|
| Income to Minority Interest |
(34)
|
(33)
|
(35)
|
(34)
|
(36)
|
(33)
|
(29)
|
(26)
|
(25)
|
(20)
|
(14)
|
(8)
|
(10)
|
(9)
|
(11)
|
(12)
|
(25)
|
(30)
|
(35)
|
(38)
|
(43)
|
(38)
|
(35)
|
(33)
|
(27)
|
(29)
|
(30)
|
(26)
|
(20)
|
(21)
|
(19)
|
(41)
|
(34)
|
(49)
|
(49)
|
(37)
|
(48)
|
(120)
|
(215)
|
(315)
|
(321)
|
|
| Net Income (Common) |
1 110
N/A
|
1 059
-5%
|
1 064
+0%
|
938
-12%
|
1 036
+10%
|
1 001
-3%
|
1 022
+2%
|
1 076
+5%
|
1 249
+16%
|
1 223
-2%
|
1 258
+3%
|
1 290
+3%
|
1 198
-7%
|
1 260
+5%
|
1 303
+3%
|
1 288
-1%
|
1 302
+1%
|
1 350
+4%
|
1 387
+3%
|
1 455
+5%
|
1 432
-2%
|
2 176
+52%
|
2 328
+7%
|
2 289
-2%
|
2 099
-8%
|
1 455
-31%
|
1 427
-2%
|
1 683
+18%
|
1 597
-5%
|
1 707
+7%
|
1 913
+12%
|
3 165
+66%
|
2 047
-35%
|
3 633
+78%
|
3 495
-4%
|
2 258
-35%
|
2 449
+8%
|
2 761
+13%
|
2 893
+5%
|
2 899
+0%
|
2 853
-2%
|
|
| EPS (Diluted) |
1.14
N/A
|
1.09
-4%
|
1.09
N/A
|
0.96
-12%
|
1.06
+10%
|
1.02
-4%
|
1.04
+2%
|
1.1
+6%
|
1.28
+16%
|
1.25
-2%
|
1.29
+3%
|
1.32
+2%
|
1.22
-8%
|
1.29
+6%
|
1.34
+4%
|
1.32
-1%
|
1.33
+1%
|
1.38
+4%
|
1.41
+2%
|
1.48
+5%
|
1.46
-1%
|
2.22
+52%
|
2.38
+7%
|
2.34
-2%
|
2.14
-9%
|
1.48
-31%
|
1.45
-2%
|
1.71
+18%
|
1.63
-5%
|
1.74
+7%
|
1.95
+12%
|
3.23
+66%
|
2.09
-35%
|
3.71
+78%
|
3.57
-4%
|
2.3
-36%
|
2.48
+8%
|
2.79
+13%
|
2.92
+5%
|
2.95
+1%
|
2.9
-2%
|
|
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