
Zhangzhou Pientzehuang Pharmaceutical Co Ltd
SSE:600436

Income Statement
Earnings Waterfall
Zhangzhou Pientzehuang Pharmaceutical Co Ltd
Revenue
|
10.9B
CNY
|
Cost of Revenue
|
-6.1B
CNY
|
Gross Profit
|
4.8B
CNY
|
Operating Expenses
|
-1.3B
CNY
|
Operating Income
|
3.5B
CNY
|
Other Expenses
|
-455m
CNY
|
Net Income
|
3.1B
CNY
|
Income Statement
Zhangzhou Pientzehuang Pharmaceutical 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 |
1 409
N/A
|
1 454
+3%
|
1 455
+0%
|
1 503
+3%
|
1 698
+13%
|
1 886
+11%
|
1 975
+5%
|
2 032
+3%
|
2 180
+7%
|
2 309
+6%
|
2 701
+17%
|
3 101
+15%
|
3 428
+11%
|
3 714
+8%
|
4 076
+10%
|
4 365
+7%
|
4 555
+4%
|
4 766
+5%
|
5 028
+5%
|
5 257
+5%
|
5 522
+5%
|
5 722
+4%
|
5 953
+4%
|
6 074
+2%
|
6 451
+6%
|
6 511
+1%
|
6 798
+4%
|
7 113
+5%
|
7 553
+6%
|
8 022
+6%
|
8 368
+4%
|
8 595
+3%
|
8 526
-1%
|
8 694
+2%
|
8 975
+3%
|
9 317
+4%
|
9 678
+4%
|
10 058
+4%
|
10 600
+5%
|
10 664
+1%
|
10 909
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(715)
|
(735)
|
(732)
|
(743)
|
(867)
|
(1 008)
|
(1 057)
|
(1 030)
|
(1 088)
|
(1 195)
|
(1 494)
|
(1 805)
|
(2 043)
|
(2 115)
|
(2 330)
|
(2 504)
|
(2 605)
|
(2 754)
|
(2 934)
|
(3 053)
|
(3 174)
|
(3 198)
|
(3 328)
|
(3 384)
|
(3 517)
|
(3 584)
|
(3 771)
|
(3 819)
|
(3 840)
|
(3 968)
|
(4 189)
|
(4 412)
|
(4 614)
|
(4 735)
|
(4 964)
|
(5 164)
|
(5 264)
|
(5 363)
|
(5 748)
|
(5 876)
|
(6 118)
|
|
Gross Profit |
694
N/A
|
719
+4%
|
723
+1%
|
760
+5%
|
831
+9%
|
878
+6%
|
919
+5%
|
1 003
+9%
|
1 091
+9%
|
1 114
+2%
|
1 207
+8%
|
1 297
+7%
|
1 385
+7%
|
1 599
+15%
|
1 746
+9%
|
1 861
+7%
|
1 950
+5%
|
2 012
+3%
|
2 094
+4%
|
2 204
+5%
|
2 348
+7%
|
2 524
+8%
|
2 624
+4%
|
2 690
+3%
|
2 933
+9%
|
2 927
0%
|
3 027
+3%
|
3 294
+9%
|
3 712
+13%
|
4 054
+9%
|
4 179
+3%
|
4 184
+0%
|
3 911
-7%
|
3 959
+1%
|
4 012
+1%
|
4 153
+4%
|
4 414
+6%
|
4 695
+6%
|
4 851
+3%
|
4 788
-1%
|
4 791
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(295)
|
(284)
|
(276)
|
(292)
|
(313)
|
(368)
|
(380)
|
(419)
|
(448)
|
(523)
|
(534)
|
(573)
|
(610)
|
(712)
|
(727)
|
(756)
|
(748)
|
(768)
|
(795)
|
(829)
|
(908)
|
(954)
|
(1 002)
|
(1 023)
|
(1 140)
|
(1 116)
|
(1 079)
|
(1 154)
|
(1 055)
|
(1 320)
|
(1 302)
|
(1 217)
|
(1 138)
|
(1 136)
|
(1 079)
|
(1 044)
|
(1 159)
|
(1 448)
|
(1 362)
|
(1 346)
|
(1 256)
|
|
Selling, General & Administrative |
(281)
|
(227)
|
(275)
|
(288)
|
(306)
|
(303)
|
(368)
|
(398)
|
(431)
|
(428)
|
(524)
|
(571)
|
(589)
|
(603)
|
(675)
|
(707)
|
(708)
|
(628)
|
(665)
|
(662)
|
(716)
|
(800)
|
(865)
|
(900)
|
(1 016)
|
(960)
|
(1 003)
|
(1 062)
|
(956)
|
(1 003)
|
(1 040)
|
(962)
|
(894)
|
(844)
|
(830)
|
(796)
|
(890)
|
(1 156)
|
(1 158)
|
(1 146)
|
(1 087)
|
|
Research & Development |
0
|
(45)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
(20)
|
(70)
|
0
|
0
|
(46)
|
(96)
|
(92)
|
(125)
|
(141)
|
(116)
|
(132)
|
(122)
|
(126)
|
(93)
|
(89)
|
(104)
|
(103)
|
(194)
|
(256)
|
(249)
|
(245)
|
(225)
|
(245)
|
(236)
|
(267)
|
(207)
|
(228)
|
(232)
|
(197)
|
|
Depreciation & Amortization |
0
|
(11)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(83)
|
0
|
0
|
0
|
(126)
|
0
|
0
|
0
|
(74)
|
0
|
0
|
0
|
(104)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(13)
|
(1)
|
(2)
|
(4)
|
(7)
|
(1)
|
(12)
|
(20)
|
(18)
|
(2)
|
(10)
|
(2)
|
(1)
|
9
|
(52)
|
(49)
|
6
|
5
|
(39)
|
(43)
|
(51)
|
10
|
(6)
|
(1)
|
2
|
20
|
12
|
12
|
5
|
2
|
(6)
|
(6)
|
1
|
7
|
(4)
|
(11)
|
(2)
|
19
|
24
|
32
|
28
|
|
Operating Income |
399
N/A
|
436
+9%
|
447
+3%
|
468
+5%
|
519
+11%
|
510
-2%
|
539
+6%
|
584
+8%
|
643
+10%
|
591
-8%
|
673
+14%
|
723
+8%
|
775
+7%
|
888
+15%
|
1 019
+15%
|
1 105
+9%
|
1 202
+9%
|
1 243
+3%
|
1 299
+4%
|
1 375
+6%
|
1 440
+5%
|
1 570
+9%
|
1 622
+3%
|
1 667
+3%
|
1 794
+8%
|
1 811
+1%
|
1 949
+8%
|
2 140
+10%
|
2 657
+24%
|
2 733
+3%
|
2 877
+5%
|
2 967
+3%
|
2 773
-7%
|
2 823
+2%
|
2 932
+4%
|
3 109
+6%
|
3 255
+5%
|
3 247
0%
|
3 489
+7%
|
3 442
-1%
|
3 534
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
18
|
73
|
70
|
87
|
85
|
32
|
40
|
23
|
19
|
20
|
19
|
34
|
47
|
41
|
44
|
37
|
36
|
108
|
112
|
119
|
115
|
69
|
85
|
105
|
112
|
126
|
111
|
105
|
125
|
113
|
118
|
124
|
114
|
142
|
140
|
128
|
133
|
146
|
134
|
150
|
145
|
|
Non-Reccuring Items |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(4)
|
(4)
|
(4)
|
19
|
6
|
22
|
22
|
(31)
|
10
|
(5)
|
(5)
|
(1)
|
5
|
5
|
5
|
41
|
42
|
42
|
43
|
27
|
28
|
36
|
38
|
10
|
11
|
4
|
1
|
1
|
2
|
4
|
5
|
|
Gain/Loss on Disposition of Assets |
(2)
|
(0)
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
Total Other Income |
15
|
10
|
9
|
10
|
11
|
11
|
11
|
8
|
5
|
5
|
3
|
1
|
1
|
(5)
|
(3)
|
(9)
|
(8)
|
8
|
7
|
14
|
18
|
7
|
12
|
11
|
7
|
2
|
(5)
|
(5)
|
(7)
|
(4)
|
(4)
|
(4)
|
(2)
|
3
|
2
|
1
|
0
|
(24)
|
(26)
|
(25)
|
(25)
|
|
Pre-Tax Income |
430
N/A
|
518
+20%
|
526
+2%
|
563
+7%
|
612
+9%
|
550
-10%
|
587
+7%
|
614
+5%
|
666
+8%
|
609
-9%
|
690
+13%
|
755
+9%
|
819
+9%
|
942
+15%
|
1 065
+13%
|
1 154
+8%
|
1 250
+8%
|
1 328
+6%
|
1 428
+8%
|
1 503
+5%
|
1 568
+4%
|
1 645
+5%
|
1 724
+5%
|
1 788
+4%
|
1 917
+7%
|
1 979
+3%
|
2 097
+6%
|
2 284
+9%
|
2 818
+23%
|
2 869
+2%
|
3 019
+5%
|
3 122
+3%
|
2 923
-6%
|
2 978
+2%
|
3 086
+4%
|
3 241
+5%
|
3 388
+5%
|
3 369
-1%
|
3 599
+7%
|
3 570
-1%
|
3 659
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(58)
|
(80)
|
(86)
|
(89)
|
(100)
|
(86)
|
(93)
|
(94)
|
(96)
|
(102)
|
(111)
|
(134)
|
(145)
|
(161)
|
(179)
|
(189)
|
(207)
|
(199)
|
(213)
|
(224)
|
(229)
|
(258)
|
(270)
|
(274)
|
(299)
|
(290)
|
(295)
|
(336)
|
(421)
|
(404)
|
(441)
|
(455)
|
(427)
|
(455)
|
(471)
|
(477)
|
(494)
|
(518)
|
(546)
|
(557)
|
(555)
|
|
Income from Continuing Operations |
373
|
438
|
439
|
474
|
512
|
463
|
495
|
520
|
571
|
507
|
579
|
621
|
675
|
780
|
887
|
965
|
1 044
|
1 129
|
1 215
|
1 279
|
1 339
|
1 387
|
1 453
|
1 514
|
1 619
|
1 689
|
1 802
|
1 948
|
2 397
|
2 465
|
2 578
|
2 667
|
2 496
|
2 523
|
2 615
|
2 765
|
2 894
|
2 851
|
3 053
|
3 013
|
3 105
|
|
Income to Minority Interest |
1
|
1
|
1
|
(0)
|
1
|
3
|
3
|
(0)
|
4
|
29
|
37
|
43
|
55
|
27
|
20
|
27
|
9
|
14
|
6
|
(7)
|
(7)
|
(13)
|
(16)
|
(21)
|
(24)
|
(18)
|
(33)
|
(26)
|
(43)
|
(33)
|
(23)
|
(37)
|
(24)
|
(51)
|
(62)
|
(66)
|
(70)
|
(54)
|
(51)
|
(34)
|
(25)
|
|
Net Income (Common) |
373
N/A
|
439
+18%
|
440
+0%
|
474
+8%
|
513
+8%
|
467
-9%
|
497
+7%
|
520
+5%
|
575
+11%
|
536
-7%
|
616
+15%
|
664
+8%
|
730
+10%
|
807
+11%
|
907
+12%
|
991
+9%
|
1 052
+6%
|
1 143
+9%
|
1 221
+7%
|
1 272
+4%
|
1 332
+5%
|
1 374
+3%
|
1 438
+5%
|
1 493
+4%
|
1 594
+7%
|
1 672
+5%
|
1 769
+6%
|
1 922
+9%
|
2 354
+22%
|
2 432
+3%
|
2 555
+5%
|
2 631
+3%
|
2 472
-6%
|
2 472
0%
|
2 553
+3%
|
2 699
+6%
|
2 825
+5%
|
2 797
-1%
|
3 002
+7%
|
2 978
-1%
|
3 079
+3%
|
|
EPS (Diluted) |
0.61
N/A
|
0.81
+33%
|
0.8
-1%
|
0.78
-3%
|
0.85
+9%
|
0.77
-9%
|
0.83
+8%
|
0.86
+4%
|
0.95
+10%
|
0.89
-6%
|
1.02
+15%
|
1.1
+8%
|
1.21
+10%
|
1.34
+11%
|
1.5
+12%
|
1.64
+9%
|
1.74
+6%
|
1.89
+9%
|
2.02
+7%
|
2.11
+4%
|
2.21
+5%
|
2.28
+3%
|
2.39
+5%
|
2.48
+4%
|
2.65
+7%
|
2.77
+5%
|
2.94
+6%
|
3.19
+9%
|
3.91
+23%
|
4.03
+3%
|
4.24
+5%
|
4.36
+3%
|
4.1
-6%
|
4.1
N/A
|
4.23
+3%
|
4.47
+6%
|
4.68
+5%
|
4.64
-1%
|
4.98
+7%
|
4.94
-1%
|
5.1
+3%
|