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Shanghai Fosun Pharmaceutical Group Co Ltd
SSE:600196

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Shanghai Fosun Pharmaceutical Group Co Ltd Logo
Shanghai Fosun Pharmaceutical Group Co Ltd
SSE:600196
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Price: 26.57 CNY -1.12% Market Closed
Market Cap: ¥67.9B

Income Statement

Earnings Waterfall
Shanghai Fosun Pharmaceutical Group Co Ltd

Income Statement
Shanghai Fosun Pharmaceutical Group Co Ltd

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Income Statement
Currency: CNY
Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 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
46
0
0
0
37
0
0
0
72
0
0
0
83
0
0
0
131
0
0
0
150
0
0
0
132
0
0
0
162
0
0
0
314
0
0
0
371
0
0
0
350
0
0
0
415
0
0
0
470
0
0
0
488
0
0
137
578
0
0
238
930
768
1 043
1 072
1 075
1 025
956
898
881
863
874
876
823
825
0
0
964
552
0
0
1 325
725
1 087
1 445
1 432
1 413
0
0
Revenue
2 155
N/A
2 258
+5%
2 324
+3%
2 497
+7%
2 425
-3%
2 508
+3%
2 609
+4%
2 597
0%
2 989
+15%
3 049
+2%
3 471
+14%
3 808
+10%
4 082
+7%
4 161
+2%
3 960
-5%
3 839
-3%
3 693
-4%
3 753
+2%
3 768
+0%
3 813
+1%
3 773
-1%
3 701
-2%
3 666
-1%
3 722
+2%
3 872
+4%
4 103
+6%
4 273
+4%
4 408
+3%
4 555
+3%
4 937
+8%
5 463
+11%
5 859
+7%
6 486
+11%
6 677
+3%
6 877
+3%
7 241
+5%
7 341
+1%
7 751
+6%
8 356
+8%
9 024
+8%
9 996
+11%
10 598
+6%
11 026
+4%
11 587
+5%
12 026
+4%
12 168
+1%
12 408
+2%
12 438
+0%
12 609
+1%
13 034
+3%
13 624
+5%
14 173
+4%
14 629
+3%
15 283
+4%
16 045
+5%
16 951
+6%
18 534
+9%
20 372
+10%
22 040
+8%
23 716
+8%
24 918
+5%
25 929
+4%
27 232
+5%
28 004
+3%
28 585
+2%
27 736
-3%
28 441
+3%
29 460
+4%
30 307
+3%
32 483
+7%
33 231
+2%
35 252
+6%
39 005
+11%
41 331
+6%
43 393
+5%
43 567
+0%
43 952
+1%
44 440
+1%
44 007
-1%
43 042
-2%
41 400
-4%
40 686
-2%
40 467
-1%
41 611
+3%
41 067
-1%
40 330
-2%
40 119
-1%
39 549
-1%
Gross Profit
Cost of Revenue
(1 574)
(1 622)
(1 649)
(1 707)
(1 668)
(1 727)
(1 769)
(1 805)
(2 092)
(2 151)
(2 598)
(2 936)
(3 211)
(3 295)
(3 058)
(2 900)
(2 712)
(2 734)
(2 734)
(2 738)
(2 730)
(2 637)
(2 552)
(2 559)
(2 633)
(2 799)
(2 901)
(2 966)
(3 011)
(3 236)
(3 594)
(3 756)
(4 044)
(3 997)
(3 956)
(4 141)
(4 139)
(4 436)
(4 774)
(5 149)
(5 577)
(5 960)
(6 222)
(6 503)
(6 750)
(6 677)
(6 562)
(6 394)
(6 332)
(6 558)
(6 723)
(6 863)
(6 757)
(7 061)
(7 260)
(7 417)
(7 627)
(8 540)
(9 221)
(10 040)
(10 382)
(10 946)
(11 271)
(11 572)
(11 556)
(11 676)
(12 401)
(13 010)
(13 496)
(14 847)
(15 562)
(17 290)
(20 293)
(22 497)
(23 921)
(23 981)
(23 256)
(22 845)
(22 550)
(22 302)
(21 717)
(21 675)
(21 658)
(22 013)
(21 426)
(21 526)
(21 360)
(21 023)
Gross Profit
580
N/A
636
+10%
676
+6%
790
+17%
757
-4%
781
+3%
840
+7%
793
-6%
896
+13%
898
+0%
873
-3%
872
0%
871
0%
866
-1%
903
+4%
939
+4%
982
+5%
1 019
+4%
1 034
+2%
1 075
+4%
1 044
-3%
1 064
+2%
1 114
+5%
1 163
+4%
1 240
+7%
1 304
+5%
1 372
+5%
1 442
+5%
1 544
+7%
1 701
+10%
1 869
+10%
2 104
+13%
2 441
+16%
2 680
+10%
2 922
+9%
3 100
+6%
3 202
+3%
3 316
+4%
3 582
+8%
3 874
+8%
4 420
+14%
4 637
+5%
4 804
+4%
5 084
+6%
5 276
+4%
5 491
+4%
5 846
+6%
6 044
+3%
6 277
+4%
6 476
+3%
6 901
+7%
7 310
+6%
7 872
+8%
8 222
+4%
8 785
+7%
9 534
+9%
10 906
+14%
11 832
+8%
12 818
+8%
13 676
+7%
14 536
+6%
14 983
+3%
15 961
+7%
16 431
+3%
17 029
+4%
16 060
-6%
16 040
0%
16 451
+3%
16 811
+2%
17 636
+5%
17 670
+0%
17 963
+2%
18 712
+4%
18 834
+1%
19 472
+3%
19 586
+1%
20 696
+6%
21 596
+4%
21 457
-1%
20 739
-3%
19 683
-5%
19 011
-3%
18 809
-1%
19 599
+4%
19 641
+0%
18 804
-4%
18 759
0%
18 526
-1%
Operating Income
Operating Expenses
(517)
(553)
(587)
(662)
(604)
(634)
(663)
(600)
(753)
(752)
(767)
(805)
(779)
(795)
(802)
(850)
(818)
(831)
(876)
(891)
(926)
(983)
(1 004)
(1 037)
(1 082)
(1 176)
(1 253)
(1 333)
(1 381)
(1 615)
(1 855)
(2 008)
(2 118)
(2 377)
(2 453)
(2 563)
(2 649)
(2 678)
(2 848)
(3 063)
(3 389)
(3 124)
(3 240)
(3 419)
(4 170)
(4 231)
(4 472)
(4 668)
(4 913)
(4 965)
(5 261)
(5 576)
(6 229)
(6 468)
(6 935)
(7 581)
(8 671)
(9 366)
(10 399)
(11 392)
(12 250)
(12 745)
(13 503)
(13 806)
(14 541)
(14 181)
(14 058)
(14 283)
(14 168)
(14 800)
(15 248)
(15 656)
(16 160)
(16 922)
(16 860)
(16 990)
(17 191)
(18 080)
(18 840)
(19 044)
(18 397)
(17 884)
(17 226)
(16 923)
(16 694)
(16 157)
(16 173)
(16 091)
Selling, General & Administrative
(539)
(587)
(620)
(688)
(642)
(666)
(708)
(654)
(813)
(809)
(808)
(831)
(772)
(774)
(781)
(830)
(817)
(828)
(853)
(866)
(922)
(966)
(1 005)
(1 037)
(1 076)
(1 122)
(1 200)
(1 276)
(1 368)
(1 513)
(1 666)
(1 825)
(2 096)
(2 240)
(2 398)
(2 507)
(2 240)
(2 662)
(2 828)
(3 044)
(2 789)
(2 982)
(3 097)
(3 276)
(3 382)
(4 196)
(4 426)
(4 611)
(4 030)
(4 894)
(5 190)
(5 512)
(5 258)
(6 392)
(6 403)
(6 844)
(7 486)
(8 771)
(9 625)
(10 440)
(10 499)
(11 056)
(12 070)
(12 396)
(12 190)
(12 000)
(11 657)
(11 639)
(11 108)
(12 070)
(12 106)
(12 276)
(11 976)
(12 434)
(12 414)
(12 440)
(12 494)
(13 724)
(14 377)
(14 407)
(13 576)
(13 959)
(13 414)
(13 533)
(12 338)
(12 924)
(12 973)
(12 666)
Research & Development
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
0
0
0
0
0
0
0
(306)
0
0
0
(438)
0
0
0
(564)
0
0
0
(670)
0
0
0
(715)
0
(461)
(700)
(1 027)
0
(948)
(1 114)
(1 383)
(1 873)
(1 620)
(1 655)
(1 929)
(2 140)
(2 396)
(2 629)
(2 598)
(2 944)
(3 153)
(3 332)
(3 589)
(3 999)
(4 091)
(4 269)
(3 914)
(4 466)
(4 618)
(4 609)
(3 735)
(4 207)
(4 074)
(3 839)
(3 199)
(3 552)
(3 499)
(3 726)
Depreciation & Amortization
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
0
0
0
0
0
0
0
(81)
0
0
0
(116)
0
0
0
(181)
0
0
0
(174)
0
0
0
(233)
0
0
0
(274)
0
0
0
(608)
0
0
0
(717)
0
0
0
(838)
0
0
0
(892)
0
0
0
(1 186)
0
0
0
(1 526)
0
0
0
(1 496)
0
0
0
Other Operating Expenses
22
34
33
26
37
32
45
54
60
57
42
26
(7)
(21)
(21)
(20)
(2)
(3)
(24)
(25)
(5)
(17)
1
(1)
(6)
(55)
(53)
(57)
(13)
(101)
(189)
(184)
(22)
(137)
(55)
(55)
(23)
(16)
(20)
(20)
(47)
(143)
(143)
(143)
(44)
(35)
(46)
(57)
(40)
(71)
(71)
(64)
(24)
(76)
(71)
(37)
116
(595)
174
162
240
185
187
246
295
(41)
(4)
(15)
375
214
11
(48)
298
(489)
(356)
(281)
403
110
155
(29)
439
282
261
449
338
319
299
302
Operating Income
63
N/A
83
+32%
89
+7%
128
+43%
153
+20%
148
-3%
177
+19%
193
+9%
143
-26%
146
+2%
107
-27%
67
-38%
92
+38%
71
-23%
100
+41%
89
-11%
164
+84%
188
+15%
158
-16%
183
+16%
118
-36%
80
-32%
110
+36%
125
+14%
157
+26%
128
-19%
120
-6%
109
-9%
163
+50%
86
-47%
14
-84%
96
+577%
324
+239%
303
-6%
469
+55%
537
+15%
553
+3%
637
+15%
734
+15%
811
+10%
1 030
+27%
1 513
+47%
1 563
+3%
1 665
+7%
1 105
-34%
1 260
+14%
1 374
+9%
1 375
+0%
1 363
-1%
1 512
+11%
1 640
+8%
1 735
+6%
1 643
-5%
1 754
+7%
1 850
+5%
1 952
+6%
2 236
+15%
2 466
+10%
2 419
-2%
2 284
-6%
2 286
+0%
2 238
-2%
2 459
+10%
2 625
+7%
2 489
-5%
1 879
-24%
1 982
+5%
2 168
+9%
2 643
+22%
2 836
+7%
2 422
-15%
2 306
-5%
2 552
+11%
1 912
-25%
2 611
+37%
2 596
-1%
3 504
+35%
3 515
+0%
2 617
-26%
1 695
-35%
1 286
-24%
1 127
-12%
1 583
+41%
2 676
+69%
2 948
+10%
2 647
-10%
2 586
-2%
2 436
-6%
Pre-Tax Income
Interest Income Expense
261
289
150
141
145
134
119
112
91
(4)
65
117
264
276
310
341
574
682
949
963
711
678
452
2 791
3 107
3 382
3 492
1 242
1 078
901
1 480
1 448
1 393
1 479
954
1 143
1 483
1 314
1 150
1 018
709
817
1 198
1 358
1 297
1 297
1 456
1 457
1 780
1 906
1 718
1 737
1 681
1 776
1 876
1 848
1 473
1 593
1 485
1 439
937
1 313
1 238
1 045
630
2 395
2 615
2 783
1 928
2 249
3 298
3 728
1 842
4 155
2 938
2 479
863
1 547
2 051
2 720
1 404
1 768
965
396
412
1 565
2 119
2 177
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(20)
0
0
0
(1)
0
0
0
(21)
0
0
0
(52)
0
0
0
(101)
0
0
0
(136)
0
0
0
0
0
0
0
487
0
0
0
(8)
0
0
0
154
0
0
0
69
(7)
(8)
9
362
40
48
33
296
7
18
16
1 365
18
1
1
140
6
7
(3)
1 901
(16)
(17)
132
275
125
125
(8)
612
7
5
2
864
370
372
431
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
2
0
0
0
(2)
0
0
0
0
0
0
0
(12)
0
0
0
(3)
0
0
(0)
(10)
(10)
(16)
(17)
2
0
0
0
3
(0)
(3)
(5)
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
0
0
0
0
0
0
0
Total Other Income
18
22
21
23
15
46
46
48
35
108
72
38
7
8
11
10
18
23
23
22
26
40
44
51
55
45
47
54
62
56
156
150
158
145
48
47
90
97
117
126
98
86
64
62
322
334
339
354
72
94
137
170
179
144
103
41
(9)
(22)
(31)
(41)
60
37
24
82
42
19
33
(25)
(33)
(37)
(47)
(47)
(242)
(254)
(411)
(417)
(68)
(116)
65
58
(38)
(4)
(14)
(29)
(54)
(84)
(120)
(109)
Pre-Tax Income
343
N/A
394
+15%
260
-34%
292
+12%
313
+7%
328
+5%
341
+4%
352
+3%
269
-24%
250
-7%
244
-3%
221
-9%
343
+55%
355
+4%
421
+18%
440
+5%
756
+72%
892
+18%
1 130
+27%
1 168
+3%
836
-28%
799
-4%
606
-24%
2 967
+390%
3 265
+10%
3 555
+9%
3 659
+3%
1 404
-62%
1 202
-14%
1 043
-13%
1 650
+58%
1 693
+3%
1 727
+2%
1 926
+12%
1 471
-24%
1 726
+17%
2 123
+23%
2 048
-4%
2 000
-2%
1 954
-2%
2 314
+18%
2 406
+4%
2 808
+17%
3 068
+9%
2 718
-11%
2 891
+6%
3 169
+10%
3 186
+1%
3 372
+6%
3 512
+4%
3 492
-1%
3 638
+4%
3 572
-2%
3 667
+3%
3 821
+4%
3 851
+1%
4 062
+5%
4 077
+0%
3 920
-4%
3 714
-5%
3 580
-4%
3 595
+0%
3 738
+4%
3 769
+1%
4 526
+20%
4 311
-5%
4 631
+7%
4 927
+6%
4 678
-5%
5 054
+8%
5 680
+12%
5 984
+5%
6 054
+1%
5 796
-4%
5 122
-12%
4 790
-6%
4 574
-5%
5 071
+11%
4 857
-4%
4 464
-8%
3 265
-27%
2 898
-11%
2 540
-12%
3 044
+20%
4 169
+37%
4 498
+8%
4 957
+10%
4 935
0%
Net Income
Tax Provision
(50)
(53)
(29)
(38)
(31)
(35)
(43)
(38)
(31)
(29)
(22)
(22)
(52)
(51)
(47)
(43)
(66)
(65)
(151)
(146)
(75)
(77)
(2)
(600)
(700)
(824)
(839)
(265)
(202)
(112)
(294)
(292)
(342)
(396)
(216)
(267)
(284)
(227)
(257)
(249)
(358)
(380)
(463)
(501)
(348)
(388)
(436)
(433)
(501)
(495)
(388)
(411)
(350)
(372)
(422)
(405)
(476)
(490)
(524)
(547)
(560)
(562)
(636)
(632)
(782)
(770)
(798)
(890)
(738)
(784)
(896)
(859)
(1 066)
(1 143)
(1 025)
(947)
(627)
(654)
(728)
(654)
(370)
(331)
(141)
(284)
(657)
(831)
(894)
(885)
Income from Continuing Operations
293
341
231
254
282
293
298
314
238
221
222
199
291
305
374
398
690
828
979
1 023
761
723
604
2 367
2 564
2 731
2 820
1 140
1 000
931
1 356
1 401
1 385
1 530
1 255
1 459
1 839
1 821
1 743
1 705
1 955
2 026
2 346
2 567
2 370
2 502
2 734
2 753
2 871
3 017
3 103
3 227
3 221
3 296
3 399
3 446
3 585
3 587
3 397
3 167
3 020
3 033
3 102
3 136
3 744
3 541
3 834
4 038
3 940
4 270
4 784
5 125
4 987
4 653
4 097
3 844
3 947
4 417
4 129
3 810
2 895
2 567
2 400
2 760
3 512
3 668
4 063
4 050
Income to Minority Interest
(35)
(45)
(61)
(66)
(67)
(83)
(84)
(95)
(79)
(61)
(49)
(27)
(33)
(30)
(48)
(44)
(64)
(80)
(60)
(71)
(70)
(59)
(66)
(68)
(66)
(75)
(114)
(121)
(137)
(146)
(177)
(208)
(219)
(282)
(255)
(268)
(275)
(240)
(268)
(284)
(373)
(381)
(359)
(361)
(257)
(267)
(335)
(323)
(411)
(459)
(446)
(481)
(416)
(386)
(405)
(398)
(461)
(495)
(401)
(368)
(312)
(318)
(438)
(459)
(422)
(355)
(313)
(301)
(277)
(337)
(354)
(377)
(252)
(302)
(297)
(219)
(217)
(162)
(168)
(250)
(509)
(558)
(566)
(646)
(743)
(743)
(816)
(767)
Equity Earnings Affiliates
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
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
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
0
Net Income (Common)
259
N/A
296
+14%
171
-42%
187
+10%
215
+15%
211
-2%
214
+2%
219
+2%
159
-27%
160
+1%
173
+8%
172
0%
258
+50%
275
+6%
325
+18%
354
+9%
626
+77%
748
+20%
919
+23%
951
+3%
691
-27%
664
-4%
538
-19%
2 299
+328%
2 498
+9%
2 656
+6%
2 707
+2%
1 019
-62%
864
-15%
786
-9%
1 179
+50%
1 193
+1%
1 166
-2%
1 248
+7%
1 001
-20%
1 191
+19%
1 564
+31%
1 581
+1%
1 475
-7%
1 421
-4%
1 583
+11%
1 645
+4%
1 987
+21%
2 207
+11%
2 113
-4%
2 235
+6%
2 399
+7%
2 429
+1%
2 460
+1%
2 558
+4%
2 657
+4%
2 746
+3%
2 806
+2%
2 909
+4%
2 995
+3%
3 048
+2%
3 124
+2%
3 093
-1%
2 996
-3%
2 799
-7%
2 708
-3%
2 715
+0%
2 664
-2%
2 678
+1%
3 322
+24%
3 187
-4%
3 520
+10%
3 737
+6%
3 663
-2%
3 933
+7%
4 430
+13%
4 749
+7%
4 735
0%
4 351
-8%
3 800
-13%
3 625
-5%
3 731
+3%
4 255
+14%
3 960
-7%
3 560
-10%
2 386
-33%
2 009
-16%
1 835
-9%
2 114
+15%
2 770
+31%
2 925
+6%
3 247
+11%
3 283
+1%
EPS (Diluted)
0.17
N/A
0.19
+12%
0.11
-42%
0.12
+9%
0.13
+8%
0.13
N/A
0.13
N/A
0.13
N/A
0.1
-23%
0.1
N/A
0.1
N/A
0.1
N/A
0.14
+40%
0.15
+7%
0.18
+20%
0.19
+6%
0.34
+79%
0.4
+18%
0.49
+22%
0.51
+4%
0.37
-27%
0.35
-5%
0.28
-20%
1.23
+339%
1.35
+10%
1.43
+6%
1.46
+2%
0.55
-62%
0.46
-16%
0.42
-9%
0.62
+48%
0.63
+2%
0.61
-3%
0.66
+8%
0.53
-20%
0.63
+19%
0.7
+11%
0.7
N/A
0.65
-7%
0.63
-3%
0.71
+13%
0.73
+3%
0.83
+14%
0.96
+16%
0.92
-4%
0.96
+4%
1.03
+7%
1.04
+1%
1.06
+2%
1.09
+3%
1.13
+4%
1.17
+4%
1.2
+3%
1.23
+3%
1.11
-10%
1.21
+9%
1.27
+5%
1.23
-3%
1.19
-3%
1.11
-7%
1.07
-4%
1.07
N/A
1.05
-2%
1.06
+1%
1.3
+23%
1.25
-4%
1.36
+9%
1.46
+7%
1.43
-2%
1.52
+6%
1.73
+14%
1.85
+7%
1.85
N/A
1.7
-8%
1.48
-13%
1.38
-7%
1.43
+4%
1.59
+11%
1.49
-6%
1.33
-11%
0.89
-33%
0.75
-16%
0.69
-8%
0.79
+14%
1.04
+32%
1.1
+6%
1.22
+11%
1.24
+2%