Income Statement

Revenue

+30%

+71%

10Y

Currency: CNY

	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	14	0	0	0	16	0	0	0	18	0	0	0	19	0	0	0	21	0	0	0	12	0	0	0	6	0	0	0	9	0	0	0	12	0	0	0	13	0	0	0	15	0	0	0	18	0	0	0	12	0	0	6	13	0	0	11	16	11	14	12	10	9	8	7	1	3	4	5	2	6	5	5	1	6	0	3	0	0	1	0	1	1	0	0
Revenue	340 N/A	359 +6%	362 +1%	394 +9%	399 +1%	383 -4%	382 0%	371 -3%	393 +6%	422 +7%	450 +7%	474 +5%	520 +10%	502 -3%	482 -4%	471 -2%	423 -10%	448 +6%	464 +4%	460 -1%	463 +1%	441 -5%	406 -8%	409 +1%	381 -7%	408 +7%	437 +7%	443 +1%	449 +1%	483 +8%	504 +4%	529 +5%	563 +6%	600 +7%	617 +3%	662 +7%	687 +4%	718 +4%	757 +5%	802 +6%	826 +3%	901 +9%	936 +4%	1 006 +7%	1 085 +8%	1 147 +6%	1 225 +7%	1 315 +7%	1 439 +9%	1 514 +5%	1 609 +6%	1 697 +6%	1 849 +9%	1 990 +8%	2 120 +7%	2 139 +1%	2 053 -4%	2 078 +1%	2 118 +2%	2 149 +1%	2 157 +0%	2 068 -4%	2 163 +5%	2 215 +2%	2 332 +5%	2 430 +4%	2 513 +3%	2 635 +5%	2 694 +2%	2 786 +3%	2 841 +2%	2 917 +3%	3 002 +3%	3 108 +4%	3 200 +3%	3 232 +1%	3 311 +2%	3 432 +4%	3 517 +2%	3 564 +1%	3 501 -2%	3 613 +3%	3 694 +2%	3 783 +2%
Gross Profit
Cost of Revenue	(156)	(179)	(179)	(200)	(210)	(204)	(209)	(205)	(212)	(228)	(241)	(249)	(266)	(247)	(228)	(219)	(190)	(199)	(196)	(184)	(184)	(174)	(169)	(175)	(170)	(184)	(201)	(209)	(213)	(231)	(238)	(245)	(255)	(272)	(274)	(289)	(292)	(304)	(319)	(331)	(335)	(367)	(379)	(396)	(405)	(423)	(434)	(453)	(471)	(499)	(524)	(531)	(498)	(546)	(556)	(538)	(493)	(516)	(520)	(526)	(494)	(501)	(514)	(522)	(538)	(593)	(647)	(697)	(702)	(769)	(806)	(838)	(832)	(890)	(885)	(903)	(885)	(970)	(969)	(986)	(847)	(908)	(831)	(785)
Gross Profit	184 N/A	180 -2%	183 +2%	194 +6%	189 -3%	179 -5%	173 -4%	166 -4%	181 +9%	194 +7%	209 +7%	225 +8%	254 +13%	255 +1%	254 0%	252 -1%	234 -7%	250 +7%	269 +8%	276 +3%	279 +1%	268 -4%	237 -11%	234 -2%	211 -10%	224 +6%	236 +6%	234 -1%	236 +1%	252 +7%	267 +6%	284 +7%	308 +8%	328 +7%	343 +5%	373 +9%	395 +6%	414 +5%	439 +6%	471 +7%	492 +4%	534 +9%	557 +4%	610 +10%	679 +11%	725 +7%	791 +9%	862 +9%	969 +12%	1 014 +5%	1 084 +7%	1 166 +8%	1 351 +16%	1 444 +7%	1 563 +8%	1 600 +2%	1 560 -3%	1 561 +0%	1 598 +2%	1 623 +2%	1 663 +2%	1 567 -6%	1 649 +5%	1 694 +3%	1 793 +6%	1 837 +2%	1 865 +2%	1 939 +4%	1 992 +3%	2 017 +1%	2 034 +1%	2 079 +2%	2 170 +4%	2 218 +2%	2 315 +4%	2 328 +1%	2 426 +4%	2 462 +1%	2 548 +3%	2 578 +1%	2 654 +3%	2 704 +2%	2 864 +6%	2 998 +5%
Operating Income
Operating Expenses	(164)	(159)	(157)	(165)	(157)	(147)	(139)	(133)	(157)	(171)	(184)	(204)	(196)	(201)	(204)	(200)	(201)	(224)	(243)	(252)	(243)	(248)	(223)	(215)	(182)	(205)	(220)	(216)	(205)	(225)	(242)	(252)	(267)	(286)	(293)	(322)	(334)	(354)	(386)	(417)	(430)	(452)	(457)	(490)	(542)	(579)	(628)	(686)	(792)	(838)	(879)	(945)	(1 082)	(1 150)	(1 258)	(1 281)	(1 233)	(1 239)	(1 262)	(1 273)	(1 311)	(1 246)	(1 309)	(1 364)	(1 452)	(1 507)	(1 523)	(1 571)	(1 586)	(1 595)	(1 631)	(1 652)	(1 729)	(1 769)	(1 789)	(1 776)	(1 808)	(1 816)	(1 842)	(1 858)	(1 867)	(1 919)	(2 041)	(2 160)
Selling, General & Administrative	(164)	(159)	(157)	(165)	(157)	(147)	(135)	(130)	(156)	(169)	(179)	(199)	(196)	(194)	(201)	(196)	(201)	(216)	(235)	(241)	(242)	(234)	(206)	(197)	(182)	(192)	(205)	(202)	(205)	(213)	(228)	(240)	(246)	(273)	(285)	(314)	(302)	(342)	(372)	(402)	(401)	(447)	(453)	(489)	(508)	(578)	(626)	(685)	(740)	(817)	(856)	(923)	(1 029)	(1 159)	(1 271)	(1 288)	(1 185)	(1 216)	(1 228)	(1 239)	(1 232)	(1 183)	(1 231)	(1 259)	(1 347)	(1 396)	(1 412)	(1 473)	(1 506)	(1 529)	(1 567)	(1 587)	(1 638)	(1 658)	(1 683)	(1 674)	(1 712)	(1 721)	(1 745)	(1 759)	(1 797)	(1 829)	(1 935)	(2 037)
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	(11)	0	0	0	(19)	0	0	0	(17)	0	0	0	(22)	0	0	0	(43)	0	0	0	(56)	0	0	(11)	(51)	(49)	(65)	(63)	(73)	(78)	(88)	(94)	(90)	(100)	(102)	(110)	(79)	(95)	(89)	(92)	(114)	(126)	(126)	(123)	(97)	(109)	(114)	(118)	(119)	(134)	(147)	(162)
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	(9)	0	0	0	(13)	0	0	0	(12)	0	0	0	(13)	0	0	0	(14)	0	0	0	(18)	0	0	0	(31)	0	0	0	(30)	0	0	0	(34)	0	0	0	(30)	0	0	0	(31)	0	0	0	(31)	0	0	0	(31)	0	0	0
Other Operating Expenses	0	0	0	0	0	0	(3)	(3)	(0)	(3)	(5)	(5)	(0)	(8)	(3)	(4)	(0)	(9)	(8)	(11)	(0)	(14)	(16)	(17)	(0)	(13)	(15)	(14)	(0)	(12)	(15)	(12)	(0)	(13)	(8)	(8)	(0)	(12)	(14)	(16)	(0)	(5)	(3)	(1)	1	(1)	(2)	(1)	4	(22)	(24)	(23)	21	8	14	18	33	27	32	29	24	16	11	(10)	19	(11)	(8)	13	29	28	25	27	53	15	20	21	32	14	17	19	79	44	41	39
Operating Income	20 N/A	21 +6%	26 +25%	29 +11%	32 +10%	33 +2%	34 +3%	33 -3%	25 -25%	23 -8%	25 +9%	21 -13%	58 +171%	54 -7%	50 -8%	52 +5%	32 -39%	25 -21%	26 +1%	24 -9%	36 +55%	19 -48%	15 -24%	19 +31%	29 +52%	19 -33%	16 -15%	18 +8%	31 +75%	27 -14%	24 -8%	33 +34%	40 +24%	42 +4%	51 +21%	50 -1%	61 +21%	60 -2%	52 -12%	53 +2%	62 +15%	82 +33%	101 +23%	120 +19%	137 +14%	146 +6%	163 +12%	177 +9%	176 0%	176 +0%	205 +16%	221 +8%	268 +21%	294 +9%	306 +4%	320 +5%	327 +2%	323 -1%	337 +4%	350 +4%	352 +1%	321 -9%	341 +6%	330 -3%	341 +4%	330 -3%	342 +4%	368 +8%	405 +10%	422 +4%	403 -4%	427 +6%	440 +3%	449 +2%	526 +17%	552 +5%	618 +12%	646 +4%	706 +9%	721 +2%	786 +9%	785 0%	823 +5%	839 +2%
Pre-Tax Income
Interest Income Expense	(3)	(4)	(8)	(8)	(9)	(10)	(11)	(12)	(9)	(12)	33	41	43	30	(21)	(31)	(35)	(19)	(8)	(1)	5	15	14	21	45	41	43	40	11	2	8	0	3	66	62	64	65	9	21	29	19	23	24	9	12	11	8	247	243	247	244	14	(3)	(11)	(19)	(24)	(29)	(1)	0	2	(10)	(9)	(7)	17	54	60	78	60	30	53	84	88	76	86	43	47	40	61	61	59	24	57	58	63
Non-Reccuring Items	0	0	0	0	0	0	0	0	(3)	0	0	0	(7)	0	0	0	(8)	0	0	0	(12)	0	0	0	(13)	0	0	0	(13)	0	0	0	(1)	0	0	0	(3)	0	0	0	0	0	0	0	0	0	0	0	(15)	0	0	0	1	0	0	0	(4)	(0)	(1)	(1)	(0)	0	(0)	(0)	(28)	0	0	0	0	0	(0)	(0)	1	0	0	0	(2)	0	0	0	0	0	5	5
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	(4)	0	0	0	0	0	0	0	(1)	0	0	0	(1)	0	0	0	1	0	0	0	(0)	0	0	(0)	(1)	(1)	(1)	(1)	(0)	(0)	(1)	(1)	(1)	(1)	0	0	0	1	0	0	(2)	0	0	0	(12)	0	0	0	0	0	0	0	(3)	0	0	0	(20)	0	0	0	(0)	0	0	0	(1)	0	0	0	(4)	0	0	0
Total Other Income	3	3	3	3	3	2	1	2	5	6	2	2	14	21	30	29	29	19	16	16	6	3	(0)	(3)	2	0	3	7	5	7	5	4	7	6	6	4	1	1	2	2	6	6	7	8	6	9	9	8	5	7	4	4	(1)	(7)	(6)	(7)	1	(11)	(11)	(11)	0	(0)	0	0	0	(3)	(2)	(2)	(1)	(22)	(22)	(22)	0	(1)	(1)	(1)	(3)	(3)	0	0	21	17	15	14
Pre-Tax Income	20 N/A	21 +2%	21 +3%	23 +10%	26 +9%	24 -4%	24 -2%	23 -3%	18 -23%	17 -3%	60 +249%	64 +7%	104 +61%	105 +2%	59 -44%	51 -13%	18 -66%	25 +45%	33 +30%	39 +17%	35 -10%	37 +8%	29 -24%	37 +30%	62 +65%	61 -1%	62 +2%	65 +5%	34 -47%	36 +4%	37 +5%	37 -1%	49 +33%	114 +131%	118 +4%	118 0%	123 +4%	69 -43%	75 +8%	84 +12%	86 +3%	111 +29%	131 +19%	136 +4%	154 +13%	164 +6%	180 +9%	432 +140%	409 -5%	431 +5%	453 +5%	239 -47%	264 +10%	273 +4%	279 +2%	287 +3%	283 -1%	311 +10%	325 +5%	340 +5%	341 +0%	312 -9%	334 +7%	347 +4%	364 +5%	387 +6%	418 +8%	426 +2%	413 -3%	453 +10%	464 +2%	494 +6%	517 +5%	534 +3%	568 +6%	598 +5%	653 +9%	704 +8%	768 +9%	780 +2%	828 +6%	860 +4%	900 +5%	920 +2%
Net Income
Tax Provision	(6)	(6)	(6)	(8)	(7)	(7)	(7)	(8)	(5)	(5)	(15)	(14)	(32)	(33)	(18)	(17)	(6)	(9)	(11)	(13)	(5)	(4)	(3)	(8)	(13)	(15)	(16)	(15)	(5)	(3)	(3)	(2)	(8)	(17)	(16)	(15)	(17)	(10)	(9)	(9)	(10)	(14)	(17)	(17)	(21)	(22)	(25)	(64)	(61)	(64)	(68)	(37)	(39)	(42)	(41)	(41)	(38)	(40)	(46)	(49)	(48)	(43)	(47)	(46)	(40)	(42)	(50)	(42)	(51)	(57)	(52)	(53)	(52)	(55)	(56)	(72)	(85)	(90)	(103)	(104)	(105)	(111)	(115)	(118)
Income from Continuing Operations	14	15	15	16	18	18	17	15	13	13	45	50	72	72	42	34	11	17	22	25	30	34	26	29	48	46	46	50	30	32	34	35	42	97	103	103	105	59	66	75	76	97	115	119	133	142	155	368	348	367	384	202	225	231	238	246	246	270	279	291	293	269	287	301	324	345	368	384	362	397	413	440	465	479	512	526	568	614	664	676	723	749	785	802
Income to Minority Interest	1	1	1	0	0	0	1	1	(0)	(0)	(1)	(2)	(3)	(3)	(2)	(1)	(1)	(1)	(1)	(1)	(0)	0	0	0	0	0	0	1	0	0	1	1	1	0	0	(0)	0	(0)	(0)	(0)	0	0	0	(0)	(1)	(2)	(2)	(3)	(2)	(2)	(3)	(3)	(8)	(9)	(8)	(7)	(3)	(0)	1	1	1	1	1	1	1	1	(0)	(1)	(1)	(1)	(0)	(0)	(0)	(0)	0	0	(0)	(0)	(0)	(0)	(0)	(0)	(1)	(3)
Net Income (Common)	15 N/A	15 N/A	16 +2%	16 +1%	19 +17%	18 -2%	17 -4%	16 -8%	13 -19%	12 -4%	44 +256%	48 +9%	70 +44%	70 N/A	39 -43%	33 -16%	11 -68%	17 +57%	21 +29%	25 +15%	29 +19%	34 +15%	25 -25%	29 +15%	49 +66%	46 -5%	46 -1%	51 +10%	30 -41%	33 +10%	35 +7%	36 +3%	43 +18%	97 +129%	103 +6%	103 N/A	105 +3%	59 -44%	65 +10%	75 +14%	76 +2%	97 +27%	115 +19%	119 +3%	132 +11%	141 +7%	152 +8%	365 +140%	346 -5%	365 +5%	381 +5%	198 -48%	217 +9%	223 +3%	230 +3%	239 +4%	243 +2%	270 +11%	280 +4%	292 +4%	294 +1%	270 -8%	288 +7%	302 +5%	326 +8%	346 +6%	368 +6%	383 +4%	362 -6%	396 +9%	412 +4%	440 +7%	465 +6%	479 +3%	512 +7%	526 +3%	568 +8%	614 +8%	664 +8%	676 +2%	723 +7%	749 +4%	784 +5%	800 +2%
EPS (Diluted)	0.03 N/A	0.03 N/A	0.03 N/A	0.03 N/A	0.04 +33%	0.04 N/A	0.03 -25%	0.03 N/A	0.03 N/A	0.02 -33%	0.1 +400%	0.11 +10%	0.15 +36%	0.16 +7%	0.09 -44%	0.07 -22%	0.02 -71%	0.04 +100%	0.05 +25%	0.06 +20%	0.06 N/A	0.08 +33%	0.06 -25%	0.07 +17%	0.11 +57%	0.1 -9%	0.1 N/A	0.11 +10%	0.07 -36%	0.08 +14%	0.09 +12%	0.09 N/A	0.09 N/A	0.2 +122%	0.2 N/A	0.2 N/A	0.2 N/A	0.11 -45%	0.13 +18%	0.14 +8%	0.14 N/A	0.19 +36%	0.22 +16%	0.23 +5%	0.25 +9%	0.26 +4%	0.23 -12%	0.61 +165%	0.58 -5%	0.6 +3%	0.64 +7%	0.34 -47%	0.37 +9%	0.39 +5%	0.4 +3%	0.41 +2%	0.41 N/A	0.45 +10%	0.47 +4%	0.49 +4%	0.51 +4%	0.47 -8%	0.51 +9%	0.54 +6%	0.57 +6%	0.61 +7%	0.65 +7%	0.68 +5%	0.64 -6%	0.7 +9%	0.73 +4%	0.78 +7%	0.84 +8%	0.86 +2%	0.92 +7%	0.94 +2%	1 +6%	1.09 +9%	1.17 +7%	1.22 +4%	1.28 +5%	1.33 +4%	1.39 +5%	1.41 +1%

Income Statement Balance Sheet Cash Flow Statement

Henan Lingrui Pharmaceutical Co Ltd
SSE:600285

Income Statement

Earnings Waterfall
Henan Lingrui Pharmaceutical Co Ltd

Income Statement
Henan Lingrui Pharmaceutical Co Ltd

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Henan Lingrui Pharmaceutical Co Ltd SSE:600285

Income Statement

Earnings Waterfall Henan Lingrui Pharmaceutical Co Ltd

Income Statement Henan Lingrui Pharmaceutical Co Ltd

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Henan Lingrui Pharmaceutical Co Ltd
SSE:600285

Earnings Waterfall
Henan Lingrui Pharmaceutical Co Ltd

Income Statement
Henan Lingrui Pharmaceutical Co Ltd