
Zhejiang Medicine Co Ltd
SSE:600216

Income Statement
Earnings Waterfall
Zhejiang Medicine Co Ltd
Revenue
|
9B
CNY
|
Cost of Revenue
|
-5.7B
CNY
|
Gross Profit
|
3.3B
CNY
|
Operating Expenses
|
-2.6B
CNY
|
Operating Income
|
756.3m
CNY
|
Other Expenses
|
221.6m
CNY
|
Net Income
|
978m
CNY
|
Income Statement
Zhejiang Medicine Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
4 843
N/A
|
4 832
0%
|
4 644
-4%
|
4 434
-5%
|
4 505
+2%
|
4 497
0%
|
4 757
+6%
|
4 994
+5%
|
5 089
+2%
|
5 279
+4%
|
5 159
-2%
|
5 122
-1%
|
5 224
+2%
|
5 693
+9%
|
6 426
+13%
|
6 600
+3%
|
6 879
+4%
|
6 859
0%
|
6 655
-3%
|
7 052
+6%
|
7 073
+0%
|
7 044
0%
|
6 925
-2%
|
6 987
+1%
|
7 154
+2%
|
7 327
+2%
|
8 127
+11%
|
8 416
+4%
|
8 709
+3%
|
9 129
+5%
|
8 913
-2%
|
8 629
-3%
|
8 441
-2%
|
8 116
-4%
|
7 940
-2%
|
7 936
0%
|
7 868
-1%
|
7 794
-1%
|
8 035
+3%
|
8 262
+3%
|
9 030
+9%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 759)
|
(3 836)
|
(3 775)
|
(3 653)
|
(3 798)
|
(3 844)
|
(3 881)
|
(3 945)
|
(3 825)
|
(3 872)
|
(3 699)
|
(3 756)
|
(3 908)
|
(4 078)
|
(3 939)
|
(3 896)
|
(3 986)
|
(4 078)
|
(4 302)
|
(4 473)
|
(4 368)
|
(4 266)
|
(4 238)
|
(4 209)
|
(4 208)
|
(4 403)
|
(4 728)
|
(4 865)
|
(5 191)
|
(5 519)
|
(5 414)
|
(5 435)
|
(5 422)
|
(5 427)
|
(5 358)
|
(5 409)
|
(5 366)
|
(5 382)
|
(5 531)
|
(5 595)
|
(5 723)
|
|
Gross Profit |
1 083
N/A
|
996
-8%
|
870
-13%
|
781
-10%
|
707
-9%
|
652
-8%
|
876
+34%
|
1 048
+20%
|
1 264
+21%
|
1 407
+11%
|
1 460
+4%
|
1 366
-6%
|
1 317
-4%
|
1 614
+23%
|
2 487
+54%
|
2 704
+9%
|
2 893
+7%
|
2 781
-4%
|
2 353
-15%
|
2 578
+10%
|
2 705
+5%
|
2 778
+3%
|
2 688
-3%
|
2 777
+3%
|
2 946
+6%
|
2 924
-1%
|
3 398
+16%
|
3 551
+4%
|
3 518
-1%
|
3 610
+3%
|
3 500
-3%
|
3 194
-9%
|
3 019
-5%
|
2 689
-11%
|
2 582
-4%
|
2 527
-2%
|
2 502
-1%
|
2 412
-4%
|
2 504
+4%
|
2 667
+6%
|
3 307
+24%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(684)
|
(726)
|
(773)
|
(813)
|
(795)
|
(716)
|
(810)
|
(835)
|
(863)
|
(818)
|
(973)
|
(969)
|
(1 145)
|
(1 309)
|
(1 632)
|
(1 934)
|
(2 102)
|
(2 276)
|
(2 358)
|
(2 403)
|
(2 492)
|
(2 468)
|
(2 370)
|
(2 327)
|
(2 330)
|
(2 117)
|
(2 397)
|
(2 580)
|
(2 549)
|
(2 394)
|
(2 351)
|
(2 185)
|
(2 204)
|
(2 169)
|
(2 252)
|
(2 218)
|
(2 197)
|
(2 348)
|
(2 447)
|
(2 474)
|
(2 551)
|
|
Selling, General & Administrative |
(678)
|
(490)
|
(711)
|
(705)
|
(693)
|
(504)
|
(684)
|
(742)
|
(732)
|
(561)
|
(805)
|
(833)
|
(968)
|
(1 033)
|
(1 561)
|
(1 816)
|
(1 986)
|
(1 924)
|
(1 979)
|
(2 008)
|
(2 048)
|
(2 015)
|
(1 877)
|
(1 731)
|
(1 668)
|
(1 575)
|
(1 609)
|
(1 611)
|
(1 594)
|
(1 571)
|
(1 485)
|
(1 457)
|
(1 447)
|
(1 332)
|
(1 406)
|
(1 308)
|
(1 303)
|
(1 461)
|
(1 482)
|
(1 576)
|
(1 644)
|
|
Research & Development |
0
|
(216)
|
0
|
0
|
0
|
(181)
|
0
|
0
|
0
|
(218)
|
0
|
0
|
(60)
|
(258)
|
0
|
0
|
(74)
|
(280)
|
(261)
|
(308)
|
(359)
|
(406)
|
(452)
|
(550)
|
(610)
|
(494)
|
(736)
|
(881)
|
(844)
|
(673)
|
(724)
|
(617)
|
(670)
|
(661)
|
(803)
|
(884)
|
(861)
|
(740)
|
(890)
|
(807)
|
(800)
|
|
Depreciation & Amortization |
0
|
(19)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(90)
|
0
|
0
|
0
|
(97)
|
0
|
0
|
0
|
(105)
|
0
|
0
|
0
|
(204)
|
0
|
0
|
0
|
(234)
|
0
|
0
|
0
|
(200)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(7)
|
(1)
|
(62)
|
(109)
|
(103)
|
(0)
|
(126)
|
(93)
|
(131)
|
(1)
|
(168)
|
(136)
|
(117)
|
33
|
(71)
|
(118)
|
(43)
|
19
|
(118)
|
(87)
|
(86)
|
50
|
(41)
|
(47)
|
(52)
|
56
|
(53)
|
(88)
|
(111)
|
54
|
(142)
|
(112)
|
(88)
|
58
|
(43)
|
(25)
|
(33)
|
53
|
(76)
|
(91)
|
(108)
|
|
Operating Income |
399
N/A
|
271
-32%
|
97
-64%
|
(33)
N/A
|
(89)
-171%
|
(63)
+28%
|
66
N/A
|
213
+225%
|
401
+88%
|
589
+47%
|
487
-17%
|
398
-18%
|
172
-57%
|
305
+78%
|
855
+180%
|
771
-10%
|
790
+3%
|
505
-36%
|
(5)
N/A
|
175
N/A
|
213
+21%
|
310
+45%
|
318
+3%
|
450
+42%
|
616
+37%
|
806
+31%
|
1 001
+24%
|
971
-3%
|
970
0%
|
1 216
+25%
|
1 149
-6%
|
1 009
-12%
|
815
-19%
|
519
-36%
|
330
-36%
|
309
-6%
|
305
-1%
|
64
-79%
|
57
-11%
|
192
+238%
|
756
+293%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
15
|
2
|
38
|
205
|
247
|
256
|
209
|
41
|
16
|
26
|
24
|
25
|
66
|
25
|
(11)
|
0
|
(14)
|
7
|
87
|
63
|
63
|
105
|
119
|
152
|
90
|
44
|
11
|
(12)
|
73
|
3
|
(12)
|
(0)
|
(8)
|
(12)
|
12
|
30
|
(42)
|
11
|
(10)
|
(53)
|
(28)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(84)
|
0
|
(6)
|
(5)
|
(14)
|
(4)
|
0
|
(2)
|
(43)
|
(2)
|
(4)
|
(4)
|
(6)
|
1
|
1
|
(4)
|
33
|
5
|
5
|
9
|
(40)
|
2
|
2
|
3
|
(2)
|
(0)
|
0
|
(0)
|
305
|
329
|
329
|
330
|
|
Gain/Loss on Disposition of Assets |
(7)
|
(64)
|
(5)
|
0
|
(1)
|
(1)
|
(4)
|
(4)
|
(8)
|
0
|
(5)
|
(5)
|
0
|
0
|
0
|
(1)
|
0
|
(20)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
|
Total Other Income |
(6)
|
2
|
(53)
|
(49)
|
(49)
|
15
|
20
|
20
|
27
|
8
|
(3)
|
(6)
|
(15)
|
(16)
|
(38)
|
(38)
|
(38)
|
(6)
|
(26)
|
(27)
|
(31)
|
(10)
|
(14)
|
(23)
|
(20)
|
(7)
|
(36)
|
(28)
|
(34)
|
(14)
|
(21)
|
(23)
|
(21)
|
(9)
|
(14)
|
5
|
8
|
(10)
|
(15)
|
(34)
|
(32)
|
|
Pre-Tax Income |
401
N/A
|
210
-48%
|
77
-63%
|
123
+59%
|
109
-11%
|
193
+77%
|
290
+50%
|
269
-7%
|
436
+62%
|
540
+24%
|
503
-7%
|
406
-19%
|
217
-47%
|
301
+39%
|
803
+167%
|
733
-9%
|
736
+0%
|
443
-40%
|
53
-88%
|
207
+289%
|
241
+16%
|
398
+65%
|
424
+7%
|
579
+37%
|
683
+18%
|
851
+25%
|
981
+15%
|
936
-5%
|
1 018
+9%
|
1 154
+13%
|
1 118
-3%
|
988
-12%
|
789
-20%
|
491
-38%
|
328
-33%
|
344
+5%
|
270
-22%
|
363
+35%
|
362
0%
|
435
+20%
|
1 026
+136%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(75)
|
(39)
|
(31)
|
(31)
|
(48)
|
(35)
|
(36)
|
(49)
|
(57)
|
(96)
|
(101)
|
(66)
|
(50)
|
(61)
|
(116)
|
(122)
|
(130)
|
(116)
|
(70)
|
(70)
|
(66)
|
(106)
|
(117)
|
(149)
|
(145)
|
(191)
|
(213)
|
(215)
|
(263)
|
(269)
|
(266)
|
(260)
|
(232)
|
(129)
|
(96)
|
(107)
|
(84)
|
(86)
|
(90)
|
(90)
|
(171)
|
|
Income from Continuing Operations |
327
|
171
|
46
|
91
|
61
|
158
|
254
|
220
|
379
|
444
|
402
|
341
|
167
|
240
|
687
|
611
|
607
|
327
|
(17)
|
136
|
175
|
292
|
307
|
430
|
539
|
660
|
768
|
721
|
755
|
885
|
852
|
728
|
557
|
363
|
232
|
237
|
186
|
277
|
272
|
345
|
854
|
|
Income to Minority Interest |
(1)
|
(2)
|
1
|
2
|
1
|
4
|
2
|
(1)
|
(1)
|
6
|
8
|
8
|
10
|
14
|
8
|
21
|
30
|
37
|
49
|
40
|
36
|
51
|
51
|
59
|
65
|
58
|
68
|
77
|
93
|
161
|
187
|
200
|
223
|
177
|
161
|
184
|
171
|
153
|
154
|
128
|
123
|
|
Net Income (Common) |
326
N/A
|
170
-48%
|
47
-72%
|
93
+96%
|
62
-34%
|
162
+163%
|
255
+58%
|
219
-14%
|
378
+73%
|
450
+19%
|
409
-9%
|
348
-15%
|
177
-49%
|
253
+43%
|
695
+174%
|
632
-9%
|
636
+1%
|
365
-43%
|
32
-91%
|
177
+449%
|
210
+19%
|
343
+63%
|
358
+4%
|
489
+36%
|
603
+23%
|
717
+19%
|
836
+17%
|
798
-5%
|
848
+6%
|
1 045
+23%
|
1 039
-1%
|
928
-11%
|
779
-16%
|
540
-31%
|
393
-27%
|
421
+7%
|
356
-15%
|
430
+21%
|
426
-1%
|
473
+11%
|
978
+107%
|
|
EPS (Diluted) |
0.35
N/A
|
0.18
-49%
|
0.05
-72%
|
0.09
+80%
|
0.06
-33%
|
0.17
+183%
|
0.27
+59%
|
0.24
-11%
|
0.41
+71%
|
0.48
+17%
|
0.45
-6%
|
0.38
-16%
|
0.19
-50%
|
0.27
+42%
|
0.73
+170%
|
0.68
-7%
|
0.67
-1%
|
0.38
-43%
|
0.03
-92%
|
0.19
+533%
|
0.22
+16%
|
0.36
+64%
|
0.37
+3%
|
0.51
+38%
|
0.63
+24%
|
0.75
+19%
|
0.88
+17%
|
0.83
-6%
|
0.88
+6%
|
1.09
+24%
|
1.08
-1%
|
0.97
-10%
|
0.81
-16%
|
0.56
-31%
|
0.41
-27%
|
0.43
+5%
|
0.37
-14%
|
0.45
+22%
|
0.45
N/A
|
0.5
+11%
|
1.02
+104%
|