Shanghai Shyndec Pharmaceutical Co Ltd
SSE:600420

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Shanghai Shyndec Pharmaceutical Co Ltd Logo
Shanghai Shyndec Pharmaceutical Co Ltd
SSE:600420
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Price: 12.05 CNY 0.42% Market Closed
Market Cap: 16.2B CNY
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Income Statement

Earnings Waterfall
Shanghai Shyndec Pharmaceutical Co Ltd

Revenue
11.6B CNY
Cost of Revenue
-7.3B CNY
Gross Profit
4.3B CNY
Operating Expenses
-2.9B CNY
Operating Income
1.5B CNY
Other Expenses
-387.5m CNY
Net Income
1.1B CNY

Income Statement
Shanghai Shyndec Pharmaceutical Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
2 442
N/A
2 492
+2%
2 749
+10%
2 882
+5%
2 820
-2%
2 829
+0%
8 988
+218%
10 388
+16%
12 126
+17%
13 514
+11%
9 126
-32%
9 324
+2%
9 124
-2%
9 086
0%
8 518
-6%
9 260
+9%
9 791
+6%
10 416
+6%
11 321
+9%
11 386
+1%
11 723
+3%
11 860
+1%
12 199
+3%
12 328
+1%
12 156
-1%
12 539
+3%
12 556
+0%
13 182
+5%
13 977
+6%
13 903
-1%
13 945
+0%
13 260
-5%
12 700
-4%
12 954
+2%
12 959
+0%
13 132
+1%
13 017
-1%
12 402
-5%
12 070
-3%
11 776
-2%
11 585
-2%
Gross Profit
Cost of Revenue
(1 352)
(1 354)
(1 489)
(1 570)
(1 491)
(1 476)
(5 895)
(6 911)
(8 150)
(9 148)
(5 875)
(6 015)
(5 852)
(5 716)
(4 848)
(5 146)
(5 164)
(5 230)
(5 826)
(5 865)
(5 986)
(6 091)
(6 168)
(6 596)
(6 620)
(6 890)
(6 677)
(7 063)
(7 693)
(7 731)
(7 892)
(7 691)
(7 447)
(7 844)
(8 073)
(8 311)
(8 276)
(7 899)
(7 513)
(7 408)
(7 262)
Gross Profit
1 090
N/A
1 138
+4%
1 259
+11%
1 313
+4%
1 329
+1%
1 352
+2%
3 093
+129%
3 478
+12%
3 976
+14%
4 366
+10%
3 251
-26%
3 309
+2%
3 272
-1%
3 371
+3%
3 670
+9%
4 115
+12%
4 628
+12%
5 186
+12%
5 495
+6%
5 521
+0%
5 738
+4%
5 770
+1%
6 031
+5%
5 732
-5%
5 536
-3%
5 649
+2%
5 879
+4%
6 119
+4%
6 283
+3%
6 171
-2%
6 053
-2%
5 569
-8%
5 253
-6%
5 110
-3%
4 887
-4%
4 821
-1%
4 741
-2%
4 504
-5%
4 557
+1%
4 368
-4%
4 323
-1%
Operating Income
Operating Expenses
(846)
(882)
(958)
(970)
(959)
(985)
(1 847)
(2 060)
(2 281)
(2 486)
(2 109)
(2 069)
(2 056)
(2 178)
(2 552)
(2 991)
(3 503)
(3 974)
(4 341)
(4 530)
(4 775)
(4 847)
(4 827)
(4 636)
(4 501)
(4 381)
(4 654)
(4 808)
(4 914)
(5 057)
(4 917)
(4 705)
(4 536)
(4 378)
(3 975)
(3 773)
(3 648)
(3 392)
(3 546)
(3 195)
(2 870)
Selling, General & Administrative
(827)
(864)
(838)
(945)
(932)
(952)
(1 444)
(2 022)
(2 235)
(2 437)
(1 625)
(2 000)
(2 011)
(2 082)
(2 133)
(2 844)
(3 178)
(3 642)
(3 968)
(4 076)
(4 412)
(4 465)
(4 347)
(4 267)
(4 117)
(3 999)
(4 151)
(4 322)
(4 420)
(4 512)
(4 249)
(4 026)
(3 855)
(3 703)
(3 396)
(3 278)
(3 126)
(2 860)
(2 921)
(2 646)
(2 370)
Research & Development
0
0
(94)
0
0
0
(276)
0
0
0
(340)
0
0
(74)
(260)
0
0
(198)
(319)
(270)
(367)
(370)
(361)
(423)
(442)
(463)
(438)
(547)
(549)
(576)
(520)
(580)
(584)
(563)
(451)
(515)
(525)
(538)
(513)
(580)
(570)
Depreciation & Amortization
0
0
(25)
0
0
0
(113)
0
0
0
(131)
0
0
0
(207)
0
0
0
(209)
0
0
0
(187)
0
0
0
(190)
0
0
0
(207)
0
0
0
(199)
0
0
0
(179)
0
0
Other Operating Expenses
(19)
(18)
(1)
(24)
(27)
(33)
(14)
(38)
(46)
(48)
(14)
(69)
(45)
(22)
48
(147)
(326)
(133)
155
(184)
3
(12)
68
53
58
81
123
61
56
31
59
(100)
(97)
(111)
72
20
4
5
67
31
71
Operating Income
244
N/A
257
+5%
302
+18%
343
+14%
370
+8%
367
-1%
1 245
+239%
1 418
+14%
1 695
+20%
1 880
+11%
1 141
-39%
1 240
+9%
1 216
-2%
1 193
-2%
1 118
-6%
1 123
+0%
1 124
+0%
1 212
+8%
1 154
-5%
991
-14%
962
-3%
922
-4%
1 204
+31%
1 096
-9%
1 035
-6%
1 268
+23%
1 225
-3%
1 311
+7%
1 370
+5%
1 115
-19%
1 136
+2%
864
-24%
717
-17%
733
+2%
912
+24%
1 048
+15%
1 093
+4%
1 112
+2%
1 011
-9%
1 173
+16%
1 453
+24%
Pre-Tax Income
Interest Income Expense
(26)
(35)
(46)
(63)
(78)
(71)
(252)
(294)
(338)
(385)
(232)
(265)
(249)
(263)
(244)
(245)
(207)
(160)
(137)
279
270
263
(159)
(131)
(139)
(168)
(173)
(180)
(194)
(153)
(105)
(132)
(32)
23
55
60
52
49
113
145
153
Non-Reccuring Items
0
0
(3)
0
0
0
(4)
0
0
0
(11)
0
(9)
34
49
50
50
7
265
(5)
(11)
(11)
(14)
(13)
16
16
(27)
24
1
1
(135)
2
(0)
1
(5)
(2)
(2)
(3)
(45)
(34)
(33)
Gain/Loss on Disposition of Assets
(2)
(2)
(5)
(7)
(5)
(5)
3
(1)
(0)
(1)
(1)
0
0
0
(2)
0
0
0
(2)
0
0
0
0
0
0
0
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
40
37
49
48
48
56
65
77
105
115
139
134
108
77
33
27
28
45
14
31
23
32
42
24
41
25
19
14
(7)
30
23
23
19
9
21
22
34
8
17
(4)
(8)
Pre-Tax Income
257
N/A
257
+0%
297
+16%
322
+8%
335
+4%
348
+4%
1 057
+204%
1 200
+13%
1 462
+22%
1 609
+10%
1 037
-36%
1 109
+7%
1 065
-4%
1 040
-2%
954
-8%
956
+0%
995
+4%
1 104
+11%
1 294
+17%
1 296
+0%
1 244
-4%
1 206
-3%
1 073
-11%
975
-9%
954
-2%
1 140
+20%
1 041
-9%
1 167
+12%
1 169
+0%
993
-15%
918
-8%
756
-18%
704
-7%
765
+9%
984
+29%
1 127
+15%
1 177
+4%
1 166
-1%
1 097
-6%
1 280
+17%
1 565
+22%
Net Income
Tax Provision
(33)
(30)
(50)
(61)
(67)
(74)
(167)
(193)
(246)
(264)
(182)
(197)
(175)
(170)
(135)
(127)
(126)
(147)
(224)
(224)
(223)
(158)
(144)
(125)
(123)
(207)
(141)
(160)
(156)
(85)
(97)
(90)
(94)
(140)
(117)
(121)
(125)
(105)
(132)
(164)
(228)
Income from Continuing Operations
223
227
248
260
268
273
890
1 007
1 216
1 345
854
912
890
871
819
828
869
957
1 070
1 073
1 021
1 048
928
850
831
933
900
1 007
1 013
908
821
667
610
626
867
1 006
1 052
1 061
965
1 116
1 337
Income to Minority Interest
(64)
(58)
(58)
(58)
(58)
(68)
(360)
(426)
(519)
(571)
(377)
(378)
(345)
(332)
(303)
(299)
(300)
(310)
(364)
(356)
(353)
(345)
(272)
(244)
(220)
(220)
(251)
(273)
(265)
(258)
(253)
(241)
(243)
(262)
(240)
(276)
(304)
(295)
(273)
(272)
(272)
Net Income (Common)
160
N/A
169
+6%
190
+12%
203
+7%
211
+4%
206
-2%
530
+157%
580
+9%
697
+20%
773
+11%
477
-38%
534
+12%
544
+2%
539
-1%
516
-4%
530
+3%
569
+7%
647
+14%
706
+9%
717
+2%
668
-7%
703
+5%
656
-7%
607
-8%
611
+1%
713
+17%
649
-9%
734
+13%
748
+2%
649
-13%
568
-12%
425
-25%
367
-14%
363
-1%
628
+73%
729
+16%
748
+3%
765
+2%
692
-10%
844
+22%
1 065
+26%
EPS (Diluted)
0.28
N/A
0.3
+7%
0.33
+10%
0.35
+6%
0.36
+3%
0.35
-3%
0.92
+163%
1.01
+10%
1.21
+20%
1.34
+11%
0.83
-38%
0.48
-42%
0.49
+2%
0.48
-2%
0.46
-4%
0.48
+4%
0.51
+6%
0.58
+14%
0.65
+12%
0.66
+2%
0.63
-5%
0.67
+6%
0.57
-15%
0.51
-11%
0.59
+16%
0.6
+2%
0.55
-8%
0.62
+13%
0.64
+3%
0.56
-13%
0.48
-14%
0.37
-23%
0.31
-16%
0.31
N/A
0.54
+74%
0.55
+2%
0.62
+13%
0.57
-8%
0.54
-5%
0.64
+19%
0.79
+23%

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