C

China National Medicines Corp Ltd
SSE:600511

Watchlist Manager
China National Medicines Corp Ltd
SSE:600511
Watchlist
Price: 34.44 CNY 0.06% Market Closed
Market Cap: 26B CNY
Have any thoughts about
China National Medicines Corp Ltd?
Write Note

Income Statement

Earnings Waterfall
China National Medicines Corp Ltd

Revenue
50.3B CNY
Cost of Revenue
-46.6B CNY
Gross Profit
3.8B CNY
Operating Expenses
-1.3B CNY
Operating Income
2.4B CNY
Other Expenses
-255.1m CNY
Net Income
2.2B CNY

Income Statement
China National Medicines Corp Ltd

Rotate your device to view
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
10 825
N/A
11 178
+3%
11 538
+3%
11 773
+2%
11 894
+1%
12 065
+1%
12 078
+0%
12 408
+3%
22 813
+84%
28 612
+25%
34 611
+21%
40 103
+16%
35 540
-11%
36 073
+1%
36 285
+1%
36 653
+1%
37 452
+2%
37 994
+1%
38 740
+2%
39 659
+2%
40 991
+3%
42 673
+4%
44 644
+5%
42 806
-4%
41 154
-4%
41 046
0%
40 379
-2%
42 516
+5%
44 924
+6%
45 560
+1%
46 469
+2%
47 182
+2%
46 399
-2%
46 719
+1%
45 499
-3%
45 665
+0%
47 632
+4%
47 486
0%
49 696
+5%
50 592
+2%
50 312
-1%
Gross Profit
Cost of Revenue
(9 979)
(10 328)
(10 626)
(10 852)
(10 994)
(11 136)
(11 124)
(11 434)
(21 171)
(26 598)
(32 160)
(37 375)
(33 117)
(33 599)
(33 457)
(33 739)
(34 220)
(34 664)
(35 320)
(36 321)
(37 587)
(39 163)
(40 737)
(39 221)
(37 778)
(37 672)
(37 242)
(39 363)
(41 613)
(42 159)
(42 848)
(43 560)
(42 813)
(43 056)
(41 681)
(41 873)
(43 768)
(43 752)
(45 704)
(46 732)
(46 560)
Gross Profit
844
N/A
849
+1%
912
+7%
922
+1%
901
-2%
930
+3%
954
+3%
974
+2%
1 642
+69%
2 015
+23%
2 451
+22%
2 729
+11%
2 425
-11%
2 474
+2%
2 827
+14%
2 914
+3%
3 232
+11%
3 331
+3%
3 420
+3%
3 338
-2%
3 403
+2%
3 509
+3%
3 908
+11%
3 584
-8%
3 375
-6%
3 373
0%
3 136
-7%
3 153
+1%
3 311
+5%
3 401
+3%
3 621
+6%
3 621
+0%
3 586
-1%
3 663
+2%
3 817
+4%
3 792
-1%
3 865
+2%
3 734
-3%
3 992
+7%
3 860
-3%
3 752
-3%
Operating Income
Operating Expenses
(396)
(388)
(393)
(409)
(402)
(419)
(398)
(409)
(609)
(727)
(915)
(969)
(820)
(810)
(1 073)
(1 149)
(1 337)
(1 459)
(1 551)
(1 408)
(1 362)
(1 407)
(1 691)
(1 352)
(1 384)
(1 392)
(1 557)
(1 428)
(1 431)
(1 358)
(1 487)
(1 364)
(1 351)
(1 399)
(1 458)
(1 402)
(1 462)
(1 437)
(1 553)
(1 402)
(1 335)
Selling, General & Administrative
(378)
(377)
(396)
(392)
(385)
(409)
(386)
(401)
(596)
(691)
(865)
(950)
(877)
(905)
(1 038)
(1 253)
(1 379)
(1 490)
(1 494)
(1 441)
(1 423)
(1 463)
(1 515)
(1 416)
(1 425)
(1 430)
(1 406)
(1 452)
(1 441)
(1 397)
(1 391)
(1 390)
(1 382)
(1 413)
(1 407)
(1 460)
(1 507)
(1 448)
(1 432)
(1 418)
(1 355)
Research & Development
0
0
(10)
0
0
0
(13)
0
0
0
(16)
0
0
(6)
(22)
0
0
(3)
(28)
(29)
(39)
(41)
(41)
(53)
(55)
(62)
(47)
(53)
(55)
(56)
(35)
(57)
(59)
(60)
(50)
(70)
(72)
(76)
(53)
(68)
(66)
Depreciation & Amortization
0
0
(8)
0
0
0
(11)
0
0
0
(44)
0
0
0
(48)
0
0
0
(56)
0
0
0
(86)
0
0
0
(120)
0
0
0
(139)
0
0
0
(138)
0
0
0
(139)
0
0
Other Operating Expenses
(17)
(11)
21
(18)
(17)
(10)
13
(8)
(13)
(36)
10
(20)
55
100
35
104
42
34
26
61
99
95
(50)
116
96
100
15
77
64
95
78
83
90
74
137
128
116
87
72
85
85
Operating Income
450
N/A
462
+3%
519
+12%
512
-1%
499
-3%
510
+2%
556
+9%
565
+2%
1 033
+83%
1 288
+25%
1 535
+19%
1 758
+15%
1 601
-9%
1 661
+4%
1 755
+6%
1 764
+1%
1 895
+7%
1 872
-1%
1 868
0%
1 931
+3%
2 042
+6%
2 103
+3%
2 216
+5%
2 233
+1%
1 992
-11%
1 983
0%
1 579
-20%
1 726
+9%
1 881
+9%
2 043
+9%
2 134
+4%
2 258
+6%
2 235
-1%
2 264
+1%
2 359
+4%
2 390
+1%
2 402
+1%
2 297
-4%
2 439
+6%
2 458
+1%
2 417
-2%
Pre-Tax Income
Interest Income Expense
71
76
64
89
112
105
77
93
41
33
9
(5)
9
(24)
16
(9)
(20)
22
171
164
183
166
221
127
162
221
334
267
245
283
313
301
354
349
334
352
422
421
505
526
534
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
0
0
(0)
(0)
(0)
(0)
(0)
2
2
2
2
0
0
0
(0)
Gain/Loss on Disposition of Assets
0
0
(76)
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
Total Other Income
64
58
118
35
32
32
35
33
29
36
27
22
13
(2)
(29)
(29)
(25)
(27)
(15)
(14)
(18)
(14)
(10)
(11)
(2)
0
4
7
4
1
(2)
(3)
(10)
(15)
(7)
(6)
0
(3)
(13)
(14)
(27)
Pre-Tax Income
585
N/A
597
+2%
625
+5%
636
+2%
643
+1%
647
+1%
668
+3%
691
+3%
1 103
+60%
1 357
+23%
1 571
+16%
1 776
+13%
1 625
-9%
1 635
+1%
1 741
+6%
1 728
-1%
1 850
+7%
1 866
+1%
2 023
+8%
2 080
+3%
2 207
+6%
2 254
+2%
2 427
+8%
2 347
-3%
2 151
-8%
2 203
+2%
1 917
-13%
2 000
+4%
2 128
+6%
2 327
+9%
2 445
+5%
2 555
+5%
2 579
+1%
2 600
+1%
2 688
+3%
2 737
+2%
2 827
+3%
2 716
-4%
2 931
+8%
2 970
+1%
2 924
-2%
Net Income
Tax Provision
(114)
(117)
(127)
(130)
(129)
(131)
(135)
(141)
(242)
(303)
(363)
(413)
(365)
(379)
(401)
(392)
(434)
(425)
(431)
(445)
(469)
(490)
(546)
(541)
(481)
(489)
(408)
(414)
(447)
(479)
(516)
(545)
(550)
(547)
(559)
(568)
(568)
(550)
(596)
(591)
(589)
Income from Continuing Operations
473
480
498
505
513
517
532
551
862
1 053
1 209
1 362
1 259
1 255
1 339
1 334
1 414
1 440
1 593
1 635
1 738
1 764
1 880
1 807
1 671
1 715
1 509
1 586
1 681
1 849
1 929
2 010
2 028
2 053
2 129
2 170
2 259
2 166
2 334
2 379
2 335
Income to Minority Interest
(16)
(16)
(15)
(16)
(15)
(18)
(19)
(25)
(109)
(165)
(218)
(261)
(215)
(195)
(198)
(171)
(191)
(185)
(189)
(200)
(216)
(239)
(277)
(258)
(202)
(178)
(127)
(138)
(153)
(170)
(174)
(180)
(178)
(169)
(165)
(165)
(172)
(171)
(188)
(188)
(174)
Net Income (Common)
457
N/A
465
+2%
483
+4%
490
+1%
499
+2%
499
N/A
513
+3%
527
+3%
753
+43%
888
+18%
990
+11%
1 100
+11%
1 043
-5%
1 059
+2%
1 141
+8%
1 163
+2%
1 224
+5%
1 257
+3%
1 404
+12%
1 436
+2%
1 523
+6%
1 525
+0%
1 604
+5%
1 550
-3%
1 470
-5%
1 538
+5%
1 383
-10%
1 449
+5%
1 529
+6%
1 680
+10%
1 754
+4%
1 830
+4%
1 850
+1%
1 884
+2%
1 964
+4%
2 005
+2%
2 086
+4%
1 995
-4%
2 146
+8%
2 191
+2%
2 162
-1%
EPS (Diluted)
0.96
N/A
0.97
+1%
1.01
+4%
1.03
+2%
1.05
+2%
1.05
N/A
1.07
+2%
1.1
+3%
1.57
+43%
1.86
+18%
2.07
+11%
2.31
+12%
1.35
-42%
1.38
+2%
1.49
+8%
1.52
+2%
1.6
+5%
1.64
+2%
1.84
+12%
1.87
+2%
1.98
+6%
1.98
N/A
2.11
+7%
2.04
-3%
1.94
-5%
2.04
+5%
1.83
-10%
1.91
+4%
2.02
+6%
2.22
+10%
2.32
+5%
2.43
+5%
2.45
+1%
2.5
+2%
2.6
+4%
2.66
+2%
2.77
+4%
2.64
-5%
2.84
+8%
2.9
+2%
2.87
-1%

See Also

Discover More