Tianjin Chase Sun Pharmaceutical Co Ltd
SZSE:300026
Income Statement
Earnings Waterfall
Tianjin Chase Sun Pharmaceutical Co Ltd
Revenue
|
6.1B
CNY
|
Cost of Revenue
|
-2.8B
CNY
|
Gross Profit
|
3.3B
CNY
|
Operating Expenses
|
-2.7B
CNY
|
Operating Income
|
553m
CNY
|
Other Expenses
|
-46.3m
CNY
|
Net Income
|
506.6m
CNY
|
Income Statement
Tianjin Chase Sun Pharmaceutical Co Ltd
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 |
2 097
N/A
|
2 201
+5%
|
2 405
+9%
|
2 681
+11%
|
2 864
+7%
|
2 969
+4%
|
3 076
+4%
|
3 187
+4%
|
3 348
+5%
|
3 596
+7%
|
3 635
+1%
|
3 722
+2%
|
3 867
+4%
|
3 743
-3%
|
3 564
-5%
|
3 543
-1%
|
3 374
-5%
|
3 605
+7%
|
3 894
+8%
|
4 015
+3%
|
4 224
+5%
|
4 303
+2%
|
4 548
+6%
|
4 796
+5%
|
5 003
+4%
|
5 085
+2%
|
5 497
+8%
|
6 109
+11%
|
6 488
+6%
|
7 001
+8%
|
7 192
+3%
|
7 266
+1%
|
7 671
+6%
|
7 764
+1%
|
7 496
-3%
|
7 084
-5%
|
6 650
-6%
|
6 577
-1%
|
6 762
+3%
|
6 672
-1%
|
6 109
-8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(353)
|
(368)
|
(399)
|
(454)
|
(468)
|
(549)
|
(588)
|
(608)
|
(581)
|
(750)
|
(829)
|
(901)
|
(953)
|
(1 008)
|
(1 007)
|
(1 033)
|
(928)
|
(1 051)
|
(1 136)
|
(1 193)
|
(1 238)
|
(1 324)
|
(1 380)
|
(1 497)
|
(1 632)
|
(1 810)
|
(2 200)
|
(2 547)
|
(2 840)
|
(3 161)
|
(3 232)
|
(3 392)
|
(3 234)
|
(3 366)
|
(3 289)
|
(3 021)
|
(2 816)
|
(2 792)
|
(2 800)
|
(2 877)
|
(2 818)
|
|
Gross Profit |
1 744
N/A
|
1 833
+5%
|
2 006
+9%
|
2 227
+11%
|
2 396
+8%
|
2 420
+1%
|
2 487
+3%
|
2 579
+4%
|
2 767
+7%
|
2 846
+3%
|
2 806
-1%
|
2 821
+1%
|
2 914
+3%
|
2 735
-6%
|
2 557
-7%
|
2 511
-2%
|
2 446
-3%
|
2 555
+4%
|
2 758
+8%
|
2 822
+2%
|
2 986
+6%
|
2 979
0%
|
3 168
+6%
|
3 300
+4%
|
3 371
+2%
|
3 275
-3%
|
3 297
+1%
|
3 562
+8%
|
3 649
+2%
|
3 841
+5%
|
3 960
+3%
|
3 874
-2%
|
4 437
+15%
|
4 398
-1%
|
4 207
-4%
|
4 063
-3%
|
3 834
-6%
|
3 785
-1%
|
3 962
+5%
|
3 796
-4%
|
3 291
-13%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 357)
|
(1 422)
|
(1 571)
|
(1 772)
|
(1 918)
|
(1 939)
|
(1 975)
|
(2 011)
|
(2 211)
|
(2 239)
|
(2 196)
|
(2 194)
|
(2 186)
|
(2 001)
|
(1 821)
|
(1 765)
|
(1 787)
|
(1 971)
|
(2 171)
|
(2 290)
|
(2 423)
|
(2 709)
|
(2 870)
|
(2 954)
|
(2 778)
|
(2 877)
|
(2 883)
|
(3 023)
|
(2 927)
|
(3 010)
|
(3 055)
|
(3 044)
|
(3 424)
|
(3 410)
|
(3 386)
|
(3 328)
|
(3 084)
|
(3 081)
|
(3 185)
|
(3 025)
|
(2 738)
|
|
Selling, General & Administrative |
(1 341)
|
(1 409)
|
(1 555)
|
(1 748)
|
(1 906)
|
(1 911)
|
(1 946)
|
(1 977)
|
(2 198)
|
(2 197)
|
(2 165)
|
(2 171)
|
(2 137)
|
(1 977)
|
(1 815)
|
(1 760)
|
(1 741)
|
(1 854)
|
(2 032)
|
(2 115)
|
(2 217)
|
(2 273)
|
(2 404)
|
(2 491)
|
(2 527)
|
(2 569)
|
(2 582)
|
(2 724)
|
(2 687)
|
(2 829)
|
(2 867)
|
(2 854)
|
(3 091)
|
(3 161)
|
(3 122)
|
(3 054)
|
(2 725)
|
(2 886)
|
(3 001)
|
(2 853)
|
(2 409)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(35)
|
(130)
|
(117)
|
(163)
|
(167)
|
(170)
|
(178)
|
(164)
|
(165)
|
(165)
|
(198)
|
(203)
|
(201)
|
(186)
|
(214)
|
(238)
|
(264)
|
(213)
|
(235)
|
(225)
|
(215)
|
(191)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(83)
|
0
|
0
|
0
|
(98)
|
0
|
0
|
0
|
(121)
|
0
|
0
|
0
|
(157)
|
0
|
0
|
0
|
(195)
|
0
|
0
|
0
|
(204)
|
|
Other Operating Expenses |
(17)
|
(13)
|
(17)
|
(24)
|
(0)
|
(27)
|
(29)
|
(34)
|
(1)
|
(42)
|
(31)
|
(23)
|
(10)
|
(24)
|
(7)
|
(5)
|
10
|
(116)
|
(139)
|
(140)
|
7
|
(319)
|
(303)
|
(296)
|
16
|
(130)
|
(137)
|
(135)
|
45
|
18
|
15
|
12
|
11
|
(35)
|
(26)
|
(11)
|
49
|
40
|
41
|
43
|
67
|
|
Operating Income |
387
N/A
|
411
+6%
|
435
+6%
|
455
+5%
|
478
+5%
|
481
+1%
|
512
+7%
|
568
+11%
|
556
-2%
|
606
+9%
|
610
+1%
|
627
+3%
|
729
+16%
|
734
+1%
|
735
+0%
|
746
+1%
|
660
-12%
|
584
-11%
|
587
+0%
|
532
-9%
|
563
+6%
|
270
-52%
|
298
+10%
|
346
+16%
|
593
+71%
|
398
-33%
|
414
+4%
|
539
+30%
|
721
+34%
|
831
+15%
|
905
+9%
|
831
-8%
|
1 012
+22%
|
988
-2%
|
821
-17%
|
735
-10%
|
750
+2%
|
704
-6%
|
777
+10%
|
771
-1%
|
553
-28%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
0
|
9
|
9
|
10
|
9
|
10
|
15
|
23
|
22
|
16
|
8
|
5
|
0
|
(3)
|
(6)
|
(7)
|
(13)
|
1
|
11
|
16
|
28
|
17
|
16
|
21
|
5
|
(4)
|
(33)
|
(47)
|
(68)
|
(73)
|
(63)
|
(43)
|
(83)
|
(82)
|
(72)
|
(39)
|
(51)
|
(53)
|
(58)
|
(39)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(128)
|
0
|
0
|
0
|
(287)
|
0
|
0
|
(0)
|
(130)
|
0
|
0
|
0
|
(24)
|
(3)
|
(2)
|
(3)
|
(95)
|
(1)
|
(1)
|
(0)
|
(1)
|
0
|
0
|
(0)
|
(28)
|
|
Gain/Loss on Disposition of Assets |
(3)
|
0
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(4)
|
(3)
|
(4)
|
(4)
|
(1)
|
0
|
(2)
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
17
|
16
|
23
|
30
|
32
|
32
|
30
|
49
|
40
|
41
|
75
|
46
|
54
|
58
|
12
|
12
|
52
|
44
|
72
|
72
|
36
|
29
|
(0)
|
9
|
3
|
12
|
71
|
62
|
34
|
23
|
(14)
|
(15)
|
(20)
|
4
|
(12)
|
(4)
|
6
|
(7)
|
(5)
|
26
|
122
|
|
Pre-Tax Income |
401
N/A
|
427
+7%
|
464
+9%
|
491
+6%
|
519
+6%
|
521
+0%
|
552
+6%
|
631
+14%
|
619
-2%
|
669
+8%
|
700
+5%
|
681
-3%
|
784
+15%
|
790
+1%
|
741
-6%
|
748
+1%
|
575
-23%
|
614
+7%
|
659
+7%
|
614
-7%
|
324
-47%
|
327
+1%
|
315
-4%
|
371
+18%
|
484
+30%
|
415
-14%
|
481
+16%
|
568
+18%
|
683
+20%
|
784
+15%
|
815
+4%
|
750
-8%
|
854
+14%
|
909
+6%
|
726
-20%
|
659
-9%
|
716
+9%
|
646
-10%
|
719
+11%
|
739
+3%
|
607
-18%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(60)
|
(64)
|
(67)
|
(68)
|
(70)
|
(67)
|
(75)
|
(88)
|
(82)
|
(94)
|
(99)
|
(96)
|
(123)
|
(122)
|
(116)
|
(122)
|
(128)
|
(133)
|
(143)
|
(142)
|
(108)
|
(101)
|
(88)
|
(100)
|
(76)
|
(75)
|
(89)
|
(90)
|
(124)
|
(141)
|
(166)
|
(157)
|
(183)
|
(188)
|
(137)
|
(146)
|
(95)
|
(86)
|
(97)
|
(76)
|
(105)
|
|
Income from Continuing Operations |
341
|
363
|
397
|
423
|
449
|
454
|
477
|
543
|
536
|
574
|
602
|
585
|
661
|
668
|
624
|
626
|
447
|
481
|
516
|
473
|
216
|
226
|
227
|
271
|
408
|
339
|
392
|
478
|
560
|
643
|
649
|
593
|
671
|
720
|
589
|
513
|
621
|
560
|
622
|
663
|
502
|
|
Income to Minority Interest |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
5
|
8
|
4
|
4
|
(2)
|
(10)
|
(5)
|
(6)
|
(11)
|
(8)
|
(6)
|
(3)
|
4
|
7
|
14
|
14
|
18
|
18
|
16
|
12
|
12
|
8
|
3
|
1
|
(4)
|
(1)
|
5
|
|
Net Income (Common) |
340
N/A
|
362
+6%
|
395
+9%
|
421
+7%
|
447
+6%
|
452
+1%
|
474
+5%
|
541
+14%
|
535
-1%
|
572
+7%
|
599
+5%
|
582
-3%
|
659
+13%
|
666
+1%
|
630
-5%
|
633
+1%
|
451
-29%
|
485
+8%
|
514
+6%
|
463
-10%
|
211
-54%
|
219
+4%
|
216
-2%
|
264
+22%
|
403
+53%
|
337
-16%
|
396
+18%
|
485
+23%
|
573
+18%
|
657
+15%
|
668
+2%
|
611
-8%
|
687
+12%
|
732
+7%
|
602
-18%
|
521
-13%
|
624
+20%
|
561
-10%
|
618
+10%
|
663
+7%
|
507
-24%
|
|
EPS (Diluted) |
0.13
N/A
|
0.14
+8%
|
0.69
+393%
|
0.16
-77%
|
0.17
+6%
|
0.17
N/A
|
0.53
+212%
|
0.19
-64%
|
0.2
+5%
|
0.18
-10%
|
0.21
+17%
|
0.19
-10%
|
0.22
+16%
|
0.21
-5%
|
0.2
-5%
|
0.21
+5%
|
0.15
-29%
|
0.17
+13%
|
0.18
+6%
|
0.16
-11%
|
0.07
-56%
|
0.08
+14%
|
0.08
N/A
|
0.1
+25%
|
0.13
+30%
|
0.12
-8%
|
0.14
+17%
|
0.17
+21%
|
0.19
+12%
|
0.22
+16%
|
0.22
N/A
|
0.2
-9%
|
0.23
+15%
|
0.24
+4%
|
0.2
-17%
|
0.17
-15%
|
0.21
+24%
|
0.19
-10%
|
0.21
+11%
|
0.22
+5%
|
0.17
-23%
|