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Chengdu Kanghong Pharmaceutical Group Co Ltd
SZSE:002773

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Chengdu Kanghong Pharmaceutical Group Co Ltd Logo
Chengdu Kanghong Pharmaceutical Group Co Ltd
SZSE:002773
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Price: 22.73 CNY 0.93% Market Closed
Updated: Jun 6, 2024

Income Statement

Earnings Waterfall
Chengdu Kanghong Pharmaceutical Group Co Ltd

Revenue
4.2B CNY
Cost of Revenue
-509m CNY
Gross Profit
3.7B CNY
Operating Expenses
-2.4B CNY
Operating Income
1.3B CNY
Other Expenses
-133m CNY
Net Income
1.1B CNY

Income Statement
Chengdu Kanghong Pharmaceutical Group Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
1 865
N/A
2 016
+8%
2 074
+3%
2 197
+6%
2 348
+7%
2 434
+4%
2 540
+4%
2 658
+5%
2 745
+3%
2 809
+2%
2 787
-1%
2 845
+2%
2 801
-2%
2 870
+2%
2 917
+2%
2 935
+1%
3 053
+4%
3 145
+3%
3 257
+4%
3 173
-3%
3 132
-1%
3 196
+2%
3 295
+3%
3 577
+9%
3 802
+6%
3 792
0%
3 605
-5%
3 586
-1%
3 469
-3%
3 392
-2%
3 389
0%
3 379
0%
3 546
+5%
3 756
+6%
3 957
+5%
4 165
+5%
Gross Profit
Cost of Revenue
(245)
(254)
(226)
(268)
(278)
(279)
(244)
(298)
(313)
(319)
(270)
(311)
(285)
(278)
(232)
(270)
(281)
(292)
(265)
(309)
(321)
(350)
(331)
(404)
(433)
(428)
(356)
(418)
(421)
(417)
(392)
(441)
(457)
(478)
(439)
(509)
Gross Profit
1 621
N/A
1 762
+9%
1 849
+5%
1 929
+4%
2 069
+7%
2 155
+4%
2 296
+7%
2 360
+3%
2 432
+3%
2 490
+2%
2 516
+1%
2 534
+1%
2 516
-1%
2 592
+3%
2 686
+4%
2 665
-1%
2 771
+4%
2 853
+3%
2 993
+5%
2 864
-4%
2 812
-2%
2 846
+1%
2 965
+4%
3 173
+7%
3 369
+6%
3 364
0%
3 250
-3%
3 168
-3%
3 048
-4%
2 975
-2%
2 997
+1%
2 938
-2%
3 089
+5%
3 279
+6%
3 519
+7%
3 656
+4%
Operating Income
Operating Expenses
(1 260)
(1 360)
(1 441)
(1 482)
(1 603)
(1 683)
(1 780)
(1 797)
(1 869)
(1 869)
(1 761)
(1 728)
(1 683)
(1 777)
(1 965)
(1 940)
(1 994)
(2 053)
(2 227)
(2 145)
(2 061)
(2 051)
(3 539)
(3 694)
(3 893)
(3 956)
(2 741)
(2 781)
(2 572)
(2 482)
(2 065)
(2 025)
(2 162)
(2 232)
(2 354)
(2 384)
Selling, General & Administrative
(1 259)
(1 359)
(1 320)
(1 482)
(1 602)
(1 682)
(1 639)
(1 791)
(1 866)
(1 838)
(1 626)
(1 648)
(1 647)
(1 691)
(1 789)
(1 824)
(1 821)
(1 861)
(1 989)
(1 932)
(1 843)
(1 869)
(1 908)
(1 942)
(1 955)
(1 935)
(1 792)
(1 801)
(1 760)
(1 700)
(1 713)
(1 696)
(1 808)
(1 888)
(1 896)
(2 032)
Research & Development
0
0
(99)
0
0
0
(122)
0
0
(31)
(192)
0
0
(169)
(221)
(189)
(243)
(266)
(276)
(286)
(290)
(256)
(1 656)
(1 828)
(2 018)
(2 101)
(983)
(866)
(696)
(661)
(352)
(388)
(412)
(398)
(399)
(417)
Depreciation & Amortization
0
0
(19)
0
0
0
(18)
0
0
0
(16)
0
0
0
(28)
0
0
0
(35)
0
0
0
(48)
0
0
0
(68)
0
0
0
(68)
0
0
0
(127)
0
Other Operating Expenses
(1)
(1)
(3)
0
(1)
(2)
(0)
(6)
(3)
0
73
(80)
(36)
84
73
73
70
75
74
73
73
74
74
77
80
80
101
(114)
(117)
(121)
68
59
58
53
68
65
Operating Income
360
N/A
402
+12%
408
+1%
447
+10%
466
+4%
472
+1%
517
+9%
563
+9%
563
+0%
621
+10%
756
+22%
805
+7%
833
+3%
815
-2%
721
-12%
724
+0%
778
+7%
800
+3%
766
-4%
719
-6%
751
+4%
795
+6%
(574)
N/A
(520)
+9%
(524)
-1%
(591)
-13%
508
N/A
388
-24%
476
+23%
493
+4%
932
+89%
913
-2%
927
+2%
1 046
+13%
1 164
+11%
1 272
+9%
Pre-Tax Income
Interest Income Expense
21
24
30
29
31
35
40
43
47
52
61
55
68
73
75
79
66
61
55
50
51
54
62
63
67
64
62
63
63
69
83
87
98
95
97
100
Non-Reccuring Items
0
0
0
0
0
0
(6)
0
0
0
(29)
0
(29)
0
(0)
0
0
0
(3)
0
0
0
(2)
0
0
0
(215)
0
0
0
(0)
0
0
(0)
(1)
0
Gain/Loss on Disposition of Assets
0
0
(1)
(0)
(0)
(0)
(0)
(0)
0
0
(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
Total Other Income
4
1
20
17
15
18
17
17
15
8
(24)
(25)
(6)
(3)
3
3
(17)
(5)
17
30
35
25
(5)
(23)
(24)
(2)
38
40
45
24
15
14
(1)
(3)
(26)
(27)
Pre-Tax Income
385
N/A
427
+11%
456
+7%
492
+8%
512
+4%
524
+2%
568
+8%
623
+10%
626
+0%
680
+9%
763
+12%
834
+9%
866
+4%
885
+2%
800
-10%
806
+1%
827
+3%
856
+4%
835
-2%
799
-4%
837
+5%
873
+4%
(520)
N/A
(480)
+8%
(481)
0%
(529)
-10%
393
N/A
491
+25%
584
+19%
587
+0%
1 030
+76%
1 014
-2%
1 024
+1%
1 138
+11%
1 234
+8%
1 345
+9%
Net Income
Tax Provision
(67)
(72)
(59)
(61)
(65)
(65)
(68)
(74)
(71)
(77)
(119)
(136)
(145)
(150)
(105)
(106)
(102)
(116)
(117)
(115)
(124)
(128)
250
267
297
333
28
(7)
(49)
(69)
(164)
(167)
(173)
(206)
(203)
(220)
Income from Continuing Operations
318
355
397
431
448
460
500
549
555
604
644
699
721
735
695
700
725
741
718
684
713
745
(270)
(213)
(184)
(196)
421
484
534
518
866
847
852
932
1 031
1 125
Income to Minority Interest
(3)
(3)
(3)
(3)
(4)
(4)
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
3
5
31
32
33
35
14
14
Net Income (Common)
315
N/A
352
+12%
394
+12%
428
+9%
444
+4%
455
+3%
497
+9%
546
+10%
552
+1%
602
+9%
644
+7%
699
+8%
721
+3%
735
+2%
695
-5%
700
+1%
725
+4%
741
+2%
718
-3%
684
-5%
713
+4%
745
+5%
(270)
N/A
(213)
+21%
(184)
+14%
(196)
-6%
421
N/A
485
+15%
538
+11%
523
-3%
897
+72%
879
-2%
885
+1%
967
+9%
1 045
+8%
1 139
+9%
EPS (Diluted)
0.36
N/A
0.4
+11%
0.48
+20%
0.5
+4%
0.52
+4%
0.53
+2%
0.57
+8%
0.62
+9%
0.62
N/A
0.68
+10%
0.74
+9%
0.8
+8%
0.83
+4%
0.84
+1%
0.79
-6%
0.8
+1%
0.83
+4%
0.85
+2%
0.82
-4%
0.78
-5%
0.81
+4%
0.85
+5%
-0.31
N/A
-0.25
+19%
-0.2
+20%
-0.21
-5%
0.46
N/A
0.53
+15%
0.58
+9%
0.57
-2%
0.98
+72%
0.96
-2%
0.96
N/A
1.05
+9%
1.14
+9%
1.24
+9%

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