Sichuan Kelun Pharmaceutical Co Ltd
SZSE:002422

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Sichuan Kelun Pharmaceutical Co Ltd Logo
Sichuan Kelun Pharmaceutical Co Ltd
SZSE:002422
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Price: 30.18 CNY 2.83% Market Closed
Market Cap: 48.2B CNY

Income Statement

Earnings Waterfall
Sichuan Kelun Pharmaceutical Co Ltd

Revenue
18.3B CNY
Cost of Revenue
-9.7B CNY
Gross Profit
8.6B CNY
Operating Expenses
-6.4B CNY
Operating Income
2.2B CNY
Other Expenses
-521m CNY
Net Income
1.7B CNY

Income Statement
Sichuan Kelun Pharmaceutical Co Ltd

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Income Statement
Currency: CNY
Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 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 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
49
0
0
0
55
0
0
0
71
0
0
0
138
0
0
0
210
0
0
0
264
0
0
0
302
0
0
0
337
0
0
138
536
0
0
160
614
475
627
614
585
581
576
561
555
531
514
518
518
518
500
470
474
474
467
423
362
284
221
194
152
131
0
0
Revenue
3 246
N/A
3 400
+5%
3 560
+5%
3 747
+5%
4 026
+7%
4 289
+7%
4 552
+6%
4 825
+6%
5 148
+7%
5 308
+3%
5 612
+6%
5 854
+4%
5 885
+1%
6 111
+4%
6 291
+3%
6 461
+3%
6 831
+6%
7 310
+7%
7 617
+4%
7 888
+4%
8 023
+2%
7 976
-1%
7 892
-1%
7 856
0%
7 763
-1%
7 875
+1%
8 024
+2%
8 198
+2%
8 566
+4%
8 996
+5%
9 412
+5%
10 223
+9%
11 435
+12%
12 933
+13%
14 285
+10%
15 757
+10%
16 352
+4%
16 708
+2%
17 482
+5%
17 078
-2%
17 636
+3%
16 886
-4%
15 946
-6%
16 342
+2%
16 464
+1%
17 078
+4%
17 465
+2%
17 487
+0%
17 277
-1%
17 608
+2%
18 170
+3%
18 450
+2%
18 913
+3%
20 032
+6%
20 522
+2%
20 797
+1%
21 454
+3%
22 072
+3%
22 547
+2%
22 500
0%
21 812
-3%
19 983
-8%
19 069
-5%
18 300
-4%
Gross Profit
Cost of Revenue
(2 017)
(2 097)
(2 168)
(2 280)
(2 405)
(2 535)
(2 624)
(2 739)
(2 948)
(3 129)
(3 368)
(3 505)
(3 377)
(3 495)
(3 517)
(3 568)
(3 719)
(4 125)
(4 339)
(4 560)
(4 632)
(4 612)
(4 642)
(4 658)
(4 554)
(4 634)
(4 715)
(4 818)
(4 934)
(5 195)
(5 359)
(5 537)
(5 644)
(6 063)
(6 281)
(6 645)
(6 678)
(6 973)
(7 189)
(6 945)
(7 064)
(7 179)
(6 979)
(7 289)
(7 581)
(7 877)
(8 025)
(8 184)
(7 705)
(8 115)
(8 460)
(8 635)
(9 003)
(9 647)
(10 087)
(10 335)
(10 291)
(10 729)
(10 936)
(11 048)
(10 613)
(10 309)
(9 901)
(9 737)
Gross Profit
1 229
N/A
1 303
+6%
1 392
+7%
1 467
+5%
1 622
+11%
1 754
+8%
1 928
+10%
2 086
+8%
2 200
+5%
2 179
-1%
2 244
+3%
2 349
+5%
2 508
+7%
2 616
+4%
2 775
+6%
2 893
+4%
3 112
+8%
3 185
+2%
3 278
+3%
3 329
+2%
3 392
+2%
3 364
-1%
3 250
-3%
3 198
-2%
3 209
+0%
3 241
+1%
3 310
+2%
3 380
+2%
3 632
+7%
3 801
+5%
4 053
+7%
4 687
+16%
5 791
+24%
6 870
+19%
8 004
+17%
9 111
+14%
9 674
+6%
9 734
+1%
10 292
+6%
10 133
-2%
10 572
+4%
9 707
-8%
8 966
-8%
9 052
+1%
8 884
-2%
9 201
+4%
9 441
+3%
9 302
-1%
9 572
+3%
9 493
-1%
9 710
+2%
9 815
+1%
9 910
+1%
10 385
+5%
10 435
+0%
10 462
+0%
11 163
+7%
11 343
+2%
11 611
+2%
11 452
-1%
11 200
-2%
9 674
-14%
9 168
-5%
8 564
-7%
Operating Income
Operating Expenses
(679)
(722)
(752)
(779)
(861)
(942)
(1 021)
(1 066)
(1 132)
(1 085)
(1 111)
(1 181)
(1 289)
(1 325)
(1 412)
(1 486)
(1 682)
(1 832)
(1 922)
(1 997)
(2 063)
(2 073)
(2 106)
(2 175)
(2 220)
(2 235)
(2 311)
(2 413)
(2 709)
(2 825)
(3 054)
(3 570)
(4 123)
(5 754)
(6 582)
(7 583)
(7 841)
(7 877)
(8 468)
(8 390)
(8 910)
(8 327)
(7 803)
(7 709)
(7 378)
(7 622)
(7 722)
(7 677)
(7 968)
(7 739)
(7 612)
(7 364)
(7 500)
(7 231)
(7 360)
(7 522)
(7 631)
(7 427)
(7 248)
(6 913)
(7 040)
(6 352)
(6 369)
(6 377)
Selling, General & Administrative
(673)
(718)
(748)
(776)
(855)
(938)
(1 017)
(1 062)
(931)
(1 081)
(1 108)
(1 178)
(649)
(1 314)
(1 401)
(1 474)
(1 273)
(1 672)
(1 762)
(1 837)
(1 551)
(1 921)
(1 931)
(2 000)
(1 628)
(2 147)
(2 212)
(2 298)
(1 978)
(2 684)
(2 938)
(3 308)
(3 926)
(5 125)
(5 959)
(6 934)
(6 976)
(7 195)
(7 581)
(7 472)
(7 680)
(7 157)
(6 520)
(6 414)
(6 031)
(6 247)
(6 361)
(6 162)
(6 294)
(6 170)
(6 013)
(5 810)
(5 791)
(5 583)
(5 493)
(5 446)
(5 832)
(5 668)
(5 526)
(5 275)
(5 078)
(4 366)
(4 390)
(4 355)
Research & Development
0
0
0
0
0
0
0
0
(136)
0
0
0
(546)
0
0
0
(300)
0
0
0
(312)
0
0
0
(434)
0
0
0
(547)
0
0
(170)
(712)
0
0
(476)
(851)
(749)
(1 024)
(1 047)
(1 220)
(1 358)
(1 443)
(1 503)
(1 436)
(1 620)
(1 608)
(1 717)
(1 633)
(1 735)
(1 805)
(1 752)
(1 661)
(1 870)
(2 037)
(2 256)
(1 808)
(1 955)
(1 946)
(1 862)
(2 024)
(2 152)
(2 141)
(2 219)
Depreciation & Amortization
0
0
0
0
0
0
0
0
(61)
0
0
0
(78)
0
0
0
(85)
0
0
0
(103)
0
0
0
(110)
0
0
0
(110)
0
0
0
(115)
0
0
0
(150)
0
0
0
(186)
0
0
0
(204)
0
0
0
(242)
0
0
0
(267)
0
0
0
(244)
0
0
0
(255)
0
0
0
Other Operating Expenses
(7)
(5)
(4)
(3)
(6)
(4)
(4)
(4)
(3)
(4)
(3)
(3)
(16)
(11)
(11)
(12)
(24)
(160)
(161)
(160)
(97)
(152)
(175)
(176)
(47)
(88)
(98)
(115)
(73)
(142)
(116)
(92)
630
(630)
(623)
(173)
136
67
137
129
177
188
160
208
293
247
248
203
201
166
205
198
220
221
170
180
253
195
223
225
317
165
161
197
Operating Income
550
N/A
581
+6%
640
+10%
688
+7%
760
+11%
812
+7%
907
+12%
1 020
+12%
1 068
+5%
1 094
+2%
1 133
+4%
1 169
+3%
1 219
+4%
1 291
+6%
1 362
+5%
1 406
+3%
1 431
+2%
1 353
-5%
1 356
+0%
1 332
-2%
1 329
0%
1 291
-3%
1 144
-11%
1 022
-11%
990
-3%
1 006
+2%
999
-1%
968
-3%
923
-5%
975
+6%
999
+2%
1 117
+12%
1 668
+49%
1 116
-33%
1 423
+28%
1 528
+7%
1 833
+20%
1 857
+1%
1 824
-2%
1 743
-4%
1 662
-5%
1 379
-17%
1 163
-16%
1 344
+15%
1 506
+12%
1 579
+5%
1 719
+9%
1 626
-5%
1 604
-1%
1 754
+9%
2 098
+20%
2 450
+17%
2 410
-2%
3 154
+31%
3 074
-3%
2 940
-4%
3 532
+20%
3 916
+11%
4 362
+11%
4 539
+4%
4 160
-8%
3 321
-20%
2 799
-16%
2 187
-22%
Pre-Tax Income
Interest Income Expense
(44)
(47)
(50)
(29)
(6)
2
14
(1)
(8)
(30)
(37)
(61)
(84)
(104)
(131)
(145)
(147)
(175)
(188)
(196)
(185)
(220)
(221)
(344)
(416)
(438)
(442)
(335)
(255)
(298)
(375)
(460)
(490)
212
231
239
(466)
(478)
(465)
(428)
(374)
(447)
(443)
(488)
(475)
(419)
(447)
(334)
(352)
(276)
(208)
(217)
(225)
(166)
(98)
(0)
164
243
324
326
320
266
223
204
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(135)
0
0
0
(55)
0
0
0
0
0
0
0
(15)
(16)
(17)
(21)
(21)
(23)
(24)
(28)
(11)
(9)
(7)
(5)
(11)
(5)
(12)
(11)
(22)
(21)
(22)
(20)
(16)
(1)
7
9
(31)
0
3
3
(55)
4
2
2
(64)
1
6
6
Gain/Loss on Disposition of Assets
(10)
0
0
0
(10)
0
0
0
(2)
0
0
0
(4)
0
0
0
44
(3)
0
(4)
(15)
(1)
0
(3)
(4)
(2)
(13)
(13)
0
0
0
0
0
0
(130)
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
26
18
30
39
31
20
26
26
60
81
81
99
138
129
125
112
90
128
123
134
75
60
75
99
112
119
118
100
63
58
22
(9)
(16)
35
146
9
(23)
(86)
(49)
(40)
(21)
(37)
(59)
(65)
(54)
(45)
(32)
(34)
(58)
(146)
(159)
(211)
(82)
(130)
(119)
(82)
(60)
(70)
(96)
(126)
(130)
(154)
(190)
(168)
Pre-Tax Income
522
N/A
552
+6%
620
+12%
698
+13%
775
+11%
834
+8%
946
+13%
1 045
+10%
1 118
+7%
1 145
+2%
1 177
+3%
1 207
+3%
1 269
+5%
1 316
+4%
1 357
+3%
1 373
+1%
1 283
-7%
1 303
+2%
1 291
-1%
1 266
-2%
1 149
-9%
1 130
-2%
996
-12%
775
-22%
681
-12%
685
+1%
664
-3%
719
+8%
716
0%
719
+0%
629
-13%
627
0%
1 141
+82%
1 340
+17%
1 646
+23%
1 748
+6%
1 333
-24%
1 283
-4%
1 304
+2%
1 271
-3%
1 256
-1%
889
-29%
649
-27%
780
+20%
955
+23%
1 094
+15%
1 218
+11%
1 238
+2%
1 178
-5%
1 330
+13%
1 737
+31%
2 031
+17%
2 071
+2%
2 859
+38%
2 861
+0%
2 861
+0%
3 580
+25%
4 094
+14%
4 592
+12%
4 740
+3%
4 285
-10%
3 434
-20%
2 838
-17%
2 229
-21%
Net Income
Tax Provision
(88)
(91)
(97)
(104)
(113)
(120)
(137)
(151)
(157)
(161)
(162)
(164)
(175)
(181)
(183)
(187)
(191)
(192)
(199)
(202)
(164)
(171)
(148)
(128)
(139)
(129)
(117)
(97)
(92)
(87)
(114)
(136)
(330)
(338)
(322)
(306)
(66)
(69)
(77)
(99)
(235)
(198)
(190)
(206)
(164)
(179)
(191)
(229)
(309)
(345)
(433)
(445)
(364)
(466)
(458)
(475)
(934)
(1 117)
(1 308)
(1 316)
(923)
(698)
(578)
(543)
Income from Continuing Operations
434
460
523
594
662
714
809
894
961
984
1 015
1 044
1 094
1 135
1 173
1 186
1 091
1 111
1 092
1 064
985
959
849
647
542
556
547
622
624
632
515
491
811
1 001
1 324
1 442
1 267
1 215
1 227
1 172
1 022
691
459
573
791
915
1 027
1 009
868
985
1 305
1 586
1 707
2 392
2 403
2 387
2 647
2 976
3 285
3 425
3 362
2 736
2 260
1 686
Income to Minority Interest
(6)
(5)
(4)
(2)
0
2
2
3
5
4
3
2
(6)
(11)
(13)
(17)
(12)
(10)
(10)
(8)
17
21
26
80
103
92
75
10
(40)
(63)
(60)
(57)
(63)
(62)
(58)
(57)
(55)
(49)
(60)
(68)
(84)
(67)
(47)
(48)
38
68
93
167
234
234
173
79
1
(165)
(160)
(126)
(191)
(305)
(431)
(461)
(426)
(242)
(124)
(20)
Net Income (Common)
428
N/A
455
+6%
520
+14%
592
+14%
661
+12%
716
+8%
811
+13%
897
+11%
966
+8%
988
+2%
1 018
+3%
1 045
+3%
1 088
+4%
1 125
+3%
1 160
+3%
1 170
+1%
1 080
-8%
1 101
+2%
1 082
-2%
1 057
-2%
1 002
-5%
980
-2%
874
-11%
727
-17%
645
-11%
648
+0%
622
-4%
632
+2%
585
-7%
569
-3%
455
-20%
434
-5%
749
+73%
939
+25%
1 266
+35%
1 386
+9%
1 213
-12%
1 166
-4%
1 167
+0%
1 104
-5%
938
-15%
624
-33%
413
-34%
525
+27%
829
+58%
983
+19%
1 119
+14%
1 176
+5%
1 103
-6%
1 218
+11%
1 478
+21%
1 665
+13%
1 709
+3%
2 228
+30%
2 243
+1%
2 261
+1%
2 456
+9%
2 672
+9%
2 854
+7%
2 964
+4%
2 936
-1%
2 494
-15%
2 136
-14%
1 666
-22%
EPS (Diluted)
0.4
N/A
0.43
+7%
0.43
N/A
0.41
-5%
0.51
+24%
0.49
-4%
0.56
+14%
0.62
+11%
0.67
+8%
0.68
+1%
0.7
+3%
0.72
+3%
0.76
+6%
0.77
+1%
0.8
+4%
0.81
+1%
0.75
-7%
0.77
+3%
0.75
-3%
0.73
-3%
0.7
-4%
0.67
-4%
0.6
-10%
0.5
-17%
0.45
-10%
0.46
+2%
0.44
-4%
0.45
+2%
0.41
-9%
0.39
-5%
0.31
-21%
0.29
-6%
0.52
+79%
0.65
+25%
0.88
+35%
0.96
+9%
0.84
-13%
0.8
-5%
0.8
N/A
0.76
-5%
0.65
-14%
0.44
-32%
0.3
-32%
0.38
+27%
0.58
+53%
0.69
+19%
0.78
+13%
0.83
+6%
0.78
-6%
0.86
+10%
1
+16%
1.06
+6%
1.15
+8%
1.42
+23%
1.57
+11%
1.45
-8%
1.59
+10%
1.74
+9%
1.78
+2%
1.86
+4%
1.86
N/A
1.57
-16%
1.34
-15%
1.02
-24%