C

China Resources Pharmaceutical Group Ltd
HKEX:3320

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China Resources Pharmaceutical Group Ltd
HKEX:3320
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Price: 5.18 HKD -2.81% Market Closed
Market Cap: 32.5B HKD
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China Resources Pharmaceutical Group Ltd?
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Income Statement

Earnings Waterfall
China Resources Pharmaceutical Group Ltd

Revenue
373.3B HKD
Cost of Revenue
-314B HKD
Gross Profit
59.3B HKD
Operating Expenses
-39.6B HKD
Operating Income
19.6B HKD
Other Expenses
-13.2B HKD
Net Income
6.5B HKD

Income Statement
China Resources Pharmaceutical Group Ltd

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Income Statement
Currency: HKD
Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
156 705
N/A
163 828
+5%
172 532
+5%
183 535
+6%
189 689
+3%
197 871
+4%
204 454
+3%
191 918
-6%
200 423
+4%
225 523
+13%
213 417
-5%
248 035
+16%
218 183
-12%
341 001
+56%
244 704
-28%
373 301
+53%
Gross Profit
Cost of Revenue
(132 596)
(138 944)
(144 256)
(150 906)
(154 759)
(162 389)
(170 436)
(160 467)
(168 129)
(190 631)
(181 532)
(210 288)
(184 564)
(287 622)
(206 366)
(314 030)
Gross Profit
24 109
N/A
24 884
+3%
28 276
+14%
32 630
+15%
34 930
+7%
35 483
+2%
34 018
-4%
31 451
-8%
32 294
+3%
34 892
+8%
31 886
-9%
37 747
+18%
33 619
-11%
53 380
+59%
38 337
-28%
59 271
+55%
Operating Income
Operating Expenses
(14 629)
(14 992)
(17 743)
(21 186)
(23 029)
(23 451)
(24 163)
(22 345)
(22 359)
(24 432)
(22 675)
(26 848)
(23 670)
(36 290)
(26 225)
(39 648)
Selling, General & Administrative
(14 945)
(15 549)
(18 195)
(21 515)
(23 234)
(24 031)
(24 869)
(22 760)
(22 444)
(24 357)
(22 412)
(26 165)
(23 014)
(35 632)
(25 956)
(39 083)
Research & Development
(726)
(668)
(858)
(945)
(1 015)
(1 124)
(1 154)
(1 111)
(1 318)
(1 555)
(1 522)
(1 785)
(1 814)
(2 652)
(2 072)
(3 011)
Other Operating Expenses
1 042
1 223
1 309
1 274
1 220
1 704
1 860
1 526
1 403
1 481
1 260
1 102
1 158
1 995
1 803
2 446
Operating Income
9 480
N/A
9 892
+4%
10 533
+6%
11 444
+9%
11 901
+4%
12 032
+1%
9 855
-18%
9 106
-8%
9 935
+9%
10 460
+5%
9 211
-12%
10 899
+18%
9 949
-9%
17 090
+72%
12 113
-29%
19 623
+62%
Pre-Tax Income
Interest Income Expense
(1 486)
(1 656)
(1 871)
(2 093)
(2 688)
(3 185)
(3 539)
(3 077)
(2 169)
(2 033)
(1 351)
(1 313)
(1 483)
(2 415)
(1 393)
(1 974)
Non-Reccuring Items
48
(1)
(80)
(78)
(31)
1 033
323
(708)
(690)
(676)
(252)
238
(79)
(1)
(816)
(696)
Total Other Income
0
0
0
0
0
0
0
0
0
0
(30)
0
(26)
(29)
(24)
(27)
Pre-Tax Income
8 043
N/A
8 234
+2%
8 582
+4%
9 273
+8%
9 182
-1%
9 880
+8%
6 640
-33%
5 321
-20%
7 076
+33%
7 752
+10%
7 578
-2%
9 824
+30%
8 361
-15%
14 644
+75%
9 880
-33%
16 926
+71%
Net Income
Tax Provision
(2 075)
(1 993)
(1 715)
(1 796)
(1 610)
(1 687)
(1 542)
(1 259)
(1 752)
(1 982)
(1 587)
(2 102)
(1 703)
(2 957)
(2 105)
(3 611)
Income from Continuing Operations
5 968
6 241
6 867
7 477
7 572
8 193
5 098
4 062
5 324
5 770
5 991
7 721
6 658
11 687
7 775
13 316
Income to Minority Interest
(3 147)
(3 245)
(3 384)
(3 554)
(3 595)
(3 429)
(1 811)
(1 234)
(2 027)
(2 612)
(2 594)
(3 365)
(3 158)
(5 505)
(3 921)
(6 857)
Net Income (Common)
2 821
N/A
2 995
+6%
3 483
+16%
3 922
+13%
3 978
+1%
4 763
+20%
3 286
-31%
2 828
-14%
3 297
+17%
3 158
-4%
3 397
+8%
4 356
+28%
3 500
-20%
6 182
+77%
3 854
-38%
6 459
+68%
EPS (Diluted)
0.57
N/A
0.47
-18%
0.55
+17%
0.62
+13%
0.63
+2%
0.76
+21%
0.52
-32%
0.45
-13%
0.52
+16%
0.5
-4%
0.54
+8%
0.69
+28%
0.56
-19%
0.98
+75%
0.61
-38%
1.03
+69%

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