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Shandong Pharmaceutical Glass Co Ltd
SSE:600529

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Shandong Pharmaceutical Glass Co Ltd
SSE:600529
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Price: 26.79 CNY -3.35%
Market Cap: 17.8B CNY
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Income Statement

Earnings Waterfall
Shandong Pharmaceutical Glass Co Ltd

Revenue
5.1B CNY
Cost of Revenue
-3.6B CNY
Gross Profit
1.5B CNY
Operating Expenses
-551.4m CNY
Operating Income
982.9m CNY
Other Expenses
-100.9m CNY
Net Income
882m CNY

Income Statement
Shandong Pharmaceutical Glass Co Ltd

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Income Statement
Currency: CNY
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
1 653
N/A
1 691
+2%
1 717
+2%
1 771
+3%
1 771
+0%
1 723
-3%
1 758
+2%
1 801
+2%
1 860
+3%
2 058
+11%
2 182
+6%
2 237
+3%
2 315
+3%
2 331
+1%
2 400
+3%
2 481
+3%
2 547
+3%
2 585
+1%
2 651
+3%
2 720
+3%
2 821
+4%
2 992
+6%
3 042
+2%
3 093
+2%
3 148
+2%
3 427
+9%
3 592
+5%
3 703
+3%
3 921
+6%
3 875
-1%
3 991
+3%
4 040
+1%
4 058
+0%
4 187
+3%
4 382
+5%
4 633
+6%
4 872
+5%
4 982
+2%
5 013
+1%
5 146
+3%
5 133
0%
Gross Profit
Cost of Revenue
(1 211)
(1 252)
(1 259)
(1 290)
(1 264)
(1 197)
(1 214)
(1 223)
(1 261)
(1 409)
(1 517)
(1 564)
(1 604)
(1 592)
(1 642)
(1 675)
(1 709)
(1 678)
(1 697)
(1 729)
(1 800)
(1 902)
(1 963)
(1 999)
(2 006)
(2 307)
(2 505)
(2 621)
(2 864)
(2 754)
(2 840)
(2 898)
(2 927)
(3 087)
(3 306)
(3 477)
(3 606)
(3 615)
(3 568)
(3 617)
(3 599)
Gross Profit
442
N/A
439
-1%
458
+4%
481
+5%
507
+5%
526
+4%
544
+4%
578
+6%
600
+4%
648
+8%
664
+2%
672
+1%
711
+6%
739
+4%
758
+3%
806
+6%
838
+4%
907
+8%
955
+5%
990
+4%
1 021
+3%
1 090
+7%
1 079
-1%
1 095
+1%
1 142
+4%
1 120
-2%
1 087
-3%
1 083
0%
1 057
-2%
1 121
+6%
1 151
+3%
1 142
-1%
1 132
-1%
1 101
-3%
1 075
-2%
1 156
+8%
1 266
+9%
1 367
+8%
1 445
+6%
1 529
+6%
1 534
+0%
Operating Income
Operating Expenses
(275)
(268)
(283)
(304)
(315)
(320)
(343)
(353)
(369)
(381)
(406)
(408)
(427)
(428)
(411)
(455)
(485)
(497)
(543)
(529)
(522)
(558)
(524)
(525)
(509)
(448)
(390)
(366)
(336)
(429)
(463)
(448)
(461)
(429)
(417)
(439)
(451)
(512)
(533)
(561)
(551)
Selling, General & Administrative
(246)
(241)
(267)
(285)
(286)
(297)
(293)
(303)
(314)
(342)
(324)
(335)
(342)
(338)
(369)
(395)
(423)
(398)
(437)
(412)
(396)
(417)
(406)
(407)
(393)
(301)
(237)
(213)
(191)
(281)
(317)
(292)
(302)
(264)
(256)
(280)
(293)
(359)
(370)
(373)
(365)
Research & Development
0
(3)
0
0
0
(4)
0
0
0
(17)
0
0
(30)
(75)
0
0
(19)
(71)
(68)
(106)
(127)
(116)
(127)
(121)
(121)
(123)
(143)
(144)
(137)
(121)
(133)
(137)
(138)
(118)
(136)
(132)
(128)
(119)
(147)
(153)
(160)
Depreciation & Amortization
0
(22)
0
0
0
(18)
0
0
0
(20)
0
0
0
(19)
0
0
0
(33)
0
0
0
(32)
0
0
0
(36)
0
0
0
(41)
0
0
0
(57)
0
0
0
(53)
0
0
0
Other Operating Expenses
(30)
(2)
(15)
(19)
(29)
(2)
(50)
(50)
(55)
(2)
(82)
(73)
(54)
4
(42)
(60)
(43)
6
(38)
(11)
1
8
8
3
5
12
(9)
(10)
(9)
15
(13)
(19)
(21)
10
(24)
(28)
(31)
20
(16)
(36)
(27)
Operating Income
167
N/A
172
+3%
175
+2%
177
+1%
192
+9%
206
+7%
202
-2%
225
+12%
231
+3%
268
+16%
259
-3%
264
+2%
284
+8%
311
+9%
347
+12%
351
+1%
354
+1%
410
+16%
412
+0%
462
+12%
499
+8%
532
+7%
555
+4%
570
+3%
632
+11%
672
+6%
697
+4%
716
+3%
720
+1%
692
-4%
688
-1%
694
+1%
671
-3%
672
+0%
659
-2%
717
+9%
815
+14%
855
+5%
912
+7%
967
+6%
983
+2%
Pre-Tax Income
Interest Income Expense
(5)
(1)
(2)
(0)
2
8
8
8
10
20
19
18
15
5
(10)
20
52
60
75
58
45
51
57
52
28
14
2
(6)
6
17
10
34
48
52
59
68
60
80
85
73
70
Non-Reccuring Items
0
0
0
0
0
(16)
0
0
0
(33)
0
0
0
(6)
1
1
1
(22)
(1)
2
2
4
3
0
(0)
(36)
(0)
(0)
0
(11)
1
1
1
(12)
4
5
4
(19)
(6)
(6)
(5)
Gain/Loss on Disposition of Assets
0
(2)
0
0
0
(7)
0
0
0
0
0
0
0
0
0
0
0
(21)
0
0
0
(44)
0
(8)
0
0
0
0
0
(23)
0
0
0
(8)
0
0
0
(7)
0
0
0
Total Other Income
0
0
(2)
(2)
(4)
5
(5)
(15)
(16)
(15)
(13)
(3)
0
1
(5)
(22)
(25)
0
(23)
(31)
(22)
4
(41)
(14)
(26)
3
(21)
(12)
(16)
14
(13)
(13)
(6)
5
1
(7)
(17)
1
(6)
(2)
4
Pre-Tax Income
161
N/A
168
+4%
171
+1%
175
+2%
189
+8%
195
+3%
204
+5%
218
+7%
225
+3%
239
+6%
265
+11%
280
+6%
299
+7%
310
+4%
333
+7%
350
+5%
382
+9%
428
+12%
462
+8%
490
+6%
523
+7%
546
+4%
574
+5%
599
+4%
635
+6%
654
+3%
678
+4%
699
+3%
712
+2%
689
-3%
687
0%
716
+4%
714
0%
708
-1%
723
+2%
783
+8%
862
+10%
911
+6%
986
+8%
1 033
+5%
1 052
+2%
Net Income
Tax Provision
(45)
(45)
(45)
(46)
(49)
(51)
(54)
(60)
(64)
(50)
(49)
(42)
(38)
(48)
(50)
(52)
(56)
(69)
(77)
(82)
(86)
(87)
(91)
(96)
(103)
(89)
(94)
(96)
(92)
(98)
(99)
(104)
(98)
(90)
(92)
(101)
(125)
(135)
(156)
(167)
(170)
Income from Continuing Operations
117
124
126
129
140
145
151
158
161
189
215
237
261
263
283
298
326
358
386
409
437
459
484
503
532
564
585
603
620
591
588
612
616
618
632
682
738
776
830
865
882
Income to Minority Interest
1
1
1
1
1
1
1
1
1
1
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
Net Income (Common)
117
N/A
125
+6%
127
+2%
130
+2%
141
+8%
145
+3%
152
+4%
159
+5%
162
+2%
190
+17%
216
+14%
237
+10%
261
+10%
263
+1%
283
+8%
298
+5%
326
+9%
358
+10%
386
+8%
409
+6%
437
+7%
459
+5%
484
+5%
503
+4%
532
+6%
564
+6%
585
+4%
603
+3%
620
+3%
591
-5%
588
-1%
612
+4%
616
+1%
618
+0%
632
+2%
682
+8%
738
+8%
776
+5%
830
+7%
865
+4%
882
+2%
EPS (Diluted)
0.23
N/A
0.25
+9%
0.24
-4%
0.25
+4%
0.27
+8%
0.29
+7%
0.3
+3%
0.31
+3%
0.32
+3%
0.38
+19%
0.36
-5%
0.39
+8%
0.43
+10%
0.44
+2%
0.48
+9%
0.5
+4%
0.55
+10%
0.6
+9%
0.65
+8%
0.69
+6%
0.74
+7%
0.77
+4%
0.82
+6%
0.85
+4%
0.9
+6%
0.95
+6%
0.98
+3%
1.01
+3%
1.04
+3%
0.99
-5%
0.99
N/A
1.03
+4%
1.04
+1%
0.93
-11%
0.95
+2%
1.02
+7%
1.11
+9%
1.17
+5%
1.25
+7%
1.3
+4%
1.33
+2%

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