
Zhejiang CONBA Pharmaceutical Co Ltd
SSE:600572

Income Statement
Earnings Waterfall
Zhejiang CONBA Pharmaceutical Co Ltd
Revenue
|
6.5B
CNY
|
Cost of Revenue
|
-3.1B
CNY
|
Gross Profit
|
3.3B
CNY
|
Operating Expenses
|
-2.7B
CNY
|
Operating Income
|
580.3m
CNY
|
Other Expenses
|
-93.5m
CNY
|
Net Income
|
486.8m
CNY
|
Income Statement
Zhejiang CONBA 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 |
3 398
N/A
|
3 582
+5%
|
3 746
+5%
|
4 114
+10%
|
4 758
+16%
|
5 302
+11%
|
5 882
+11%
|
6 141
+4%
|
6 092
-1%
|
6 020
-1%
|
5 640
-6%
|
5 311
-6%
|
5 266
-1%
|
5 294
+1%
|
5 980
+13%
|
6 644
+11%
|
7 067
+6%
|
7 018
-1%
|
6 975
-1%
|
6 978
+0%
|
6 855
-2%
|
6 768
-1%
|
6 707
-1%
|
6 313
-6%
|
5 918
-6%
|
5 909
0%
|
5 821
-1%
|
5 833
+0%
|
9 401
+61%
|
6 568
-30%
|
9 568
+46%
|
9 291
-3%
|
6 018
-35%
|
6 000
0%
|
6 536
+9%
|
6 919
+6%
|
6 696
-3%
|
6 733
+1%
|
6 426
-5%
|
6 417
0%
|
6 462
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 097)
|
(1 106)
|
(1 186)
|
(1 453)
|
(2 034)
|
(2 484)
|
(3 028)
|
(3 326)
|
(3 258)
|
(3 159)
|
(2 792)
|
(2 324)
|
(1 905)
|
(1 462)
|
(1 658)
|
(1 773)
|
(1 894)
|
(1 693)
|
(1 773)
|
(1 723)
|
(1 690)
|
(1 733)
|
(1 857)
|
(1 995)
|
(2 020)
|
(2 090)
|
(2 158)
|
(2 133)
|
(3 510)
|
(2 626)
|
(3 623)
|
(3 515)
|
(2 403)
|
(2 470)
|
(2 707)
|
(2 945)
|
(2 818)
|
(2 836)
|
(2 933)
|
(3 023)
|
(3 136)
|
|
Gross Profit |
2 301
N/A
|
2 476
+8%
|
2 560
+3%
|
2 660
+4%
|
2 724
+2%
|
2 818
+3%
|
2 855
+1%
|
2 815
-1%
|
2 833
+1%
|
2 862
+1%
|
2 848
0%
|
2 987
+5%
|
3 361
+13%
|
3 832
+14%
|
4 322
+13%
|
4 871
+13%
|
5 172
+6%
|
5 325
+3%
|
5 203
-2%
|
5 255
+1%
|
5 165
-2%
|
5 036
-2%
|
4 851
-4%
|
4 319
-11%
|
3 898
-10%
|
3 820
-2%
|
3 663
-4%
|
3 700
+1%
|
5 891
+59%
|
3 942
-33%
|
5 945
+51%
|
5 776
-3%
|
3 615
-37%
|
3 531
-2%
|
3 829
+8%
|
3 974
+4%
|
3 878
-2%
|
3 897
+0%
|
3 494
-10%
|
3 393
-3%
|
3 325
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 677)
|
(1 827)
|
(1 955)
|
(1 867)
|
(1 967)
|
(1 960)
|
(1 667)
|
(2 046)
|
(1 928)
|
(2 197)
|
(2 146)
|
(2 223)
|
(2 487)
|
(3 163)
|
(3 288)
|
(3 750)
|
(4 003)
|
(4 252)
|
(4 081)
|
(4 160)
|
(4 192)
|
(4 006)
|
(4 681)
|
(4 327)
|
(3 951)
|
(2 871)
|
(3 154)
|
(3 086)
|
(4 730)
|
(2 097)
|
(4 803)
|
(4 750)
|
(3 110)
|
(2 776)
|
(2 981)
|
(3 096)
|
(3 044)
|
(3 231)
|
(2 874)
|
(2 798)
|
(2 745)
|
|
Selling, General & Administrative |
(1 653)
|
(1 666)
|
(1 824)
|
(1 866)
|
(1 913)
|
(1 754)
|
(1 927)
|
(1 974)
|
(2 013)
|
(1 951)
|
(2 060)
|
(2 153)
|
(2 401)
|
(2 663)
|
(3 204)
|
(3 631)
|
(3 880)
|
(3 966)
|
(3 935)
|
(4 019)
|
(3 976)
|
(3 839)
|
(3 753)
|
(3 358)
|
(3 062)
|
(2 977)
|
(2 888)
|
(2 888)
|
(4 498)
|
(2 973)
|
(4 467)
|
(4 336)
|
(2 710)
|
(2 565)
|
(2 824)
|
(2 934)
|
(2 869)
|
(2 821)
|
(2 590)
|
(2 513)
|
(2 481)
|
|
Research & Development |
0
|
(106)
|
0
|
0
|
0
|
(121)
|
0
|
0
|
0
|
(132)
|
0
|
0
|
(39)
|
(138)
|
(128)
|
(168)
|
(167)
|
(168)
|
(191)
|
(202)
|
(201)
|
(163)
|
(183)
|
(171)
|
(182)
|
(167)
|
(184)
|
(190)
|
(279)
|
(178)
|
(290)
|
(291)
|
(205)
|
(171)
|
(195)
|
(198)
|
(217)
|
(265)
|
(314)
|
(338)
|
(342)
|
|
Depreciation & Amortization |
0
|
(47)
|
0
|
0
|
0
|
(60)
|
0
|
0
|
0
|
(99)
|
0
|
0
|
0
|
(85)
|
0
|
0
|
0
|
(103)
|
0
|
0
|
0
|
(109)
|
0
|
0
|
0
|
(101)
|
0
|
0
|
0
|
(131)
|
0
|
0
|
0
|
(115)
|
0
|
0
|
0
|
(130)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(24)
|
(8)
|
(132)
|
(1)
|
(55)
|
(25)
|
260
|
(72)
|
85
|
(15)
|
(87)
|
(70)
|
(47)
|
(277)
|
44
|
49
|
44
|
(15)
|
45
|
61
|
(14)
|
106
|
(745)
|
(798)
|
(707)
|
374
|
(83)
|
(9)
|
48
|
1 185
|
(46)
|
(123)
|
(195)
|
76
|
38
|
35
|
42
|
(15)
|
30
|
53
|
77
|
|
Operating Income |
624
N/A
|
649
+4%
|
605
-7%
|
794
+31%
|
756
-5%
|
858
+13%
|
1 188
+38%
|
769
-35%
|
905
+18%
|
664
-27%
|
702
+6%
|
763
+9%
|
875
+15%
|
670
-23%
|
1 034
+54%
|
1 121
+8%
|
1 169
+4%
|
1 074
-8%
|
1 121
+4%
|
1 095
-2%
|
973
-11%
|
1 030
+6%
|
170
-84%
|
(8)
N/A
|
(53)
-585%
|
949
N/A
|
510
-46%
|
614
+20%
|
1 162
+89%
|
1 845
+59%
|
1 143
-38%
|
1 026
-10%
|
505
-51%
|
755
+49%
|
848
+12%
|
877
+4%
|
834
-5%
|
666
-20%
|
619
-7%
|
595
-4%
|
580
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
83
|
363
|
217
|
246
|
229
|
(390)
|
(637)
|
(599)
|
(619)
|
(141)
|
(133)
|
(128)
|
(109)
|
256
|
(40)
|
(20)
|
(78)
|
(4)
|
(151)
|
(186)
|
(172)
|
(246)
|
(196)
|
76
|
89
|
(103)
|
97
|
(104)
|
(384)
|
(716)
|
1 840
|
1 803
|
2 011
|
(150)
|
(49)
|
(13)
|
67
|
76
|
(15)
|
(22)
|
44
|
|
Non-Reccuring Items |
0
|
(212)
|
0
|
(50)
|
0
|
95
|
0
|
163
|
0
|
(48)
|
(37)
|
(37)
|
(38)
|
(17)
|
1
|
0
|
2
|
(22)
|
6
|
7
|
22
|
(823)
|
17
|
17
|
(0)
|
(62)
|
(1)
|
(1)
|
(1)
|
1 405
|
0
|
43
|
43
|
(2)
|
37
|
47
|
79
|
46
|
40
|
46
|
13
|
|
Gain/Loss on Disposition of Assets |
0
|
13
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
Total Other Income |
54
|
38
|
54
|
39
|
43
|
48
|
49
|
56
|
67
|
60
|
50
|
32
|
11
|
(8)
|
(13)
|
(13)
|
(13)
|
(6)
|
(12)
|
(17)
|
(18)
|
(9)
|
(23)
|
(21)
|
(23)
|
(15)
|
(8)
|
(5)
|
(4)
|
(7)
|
(9)
|
(16)
|
(21)
|
(12)
|
(22)
|
(15)
|
(7)
|
(20)
|
(11)
|
(11)
|
(17)
|
|
Pre-Tax Income |
761
N/A
|
852
+12%
|
874
+3%
|
1 027
+17%
|
1 027
+0%
|
611
-41%
|
599
-2%
|
389
-35%
|
352
-9%
|
535
+52%
|
583
+9%
|
630
+8%
|
739
+17%
|
896
+21%
|
982
+10%
|
1 089
+11%
|
1 080
-1%
|
1 035
-4%
|
964
-7%
|
899
-7%
|
805
-10%
|
(50)
N/A
|
(31)
+38%
|
64
N/A
|
12
-81%
|
766
+6 227%
|
598
-22%
|
503
-16%
|
772
+54%
|
2 527
+227%
|
2 973
+18%
|
2 856
-4%
|
2 538
-11%
|
590
-77%
|
813
+38%
|
897
+10%
|
974
+9%
|
768
-21%
|
633
-17%
|
608
-4%
|
621
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(120)
|
(124)
|
(130)
|
(156)
|
(151)
|
(107)
|
(106)
|
(82)
|
(78)
|
(130)
|
(143)
|
(135)
|
(161)
|
(166)
|
(172)
|
(190)
|
(180)
|
(213)
|
(217)
|
(213)
|
(240)
|
(222)
|
(232)
|
(225)
|
(188)
|
(216)
|
(173)
|
(185)
|
(239)
|
(391)
|
(490)
|
(471)
|
(410)
|
(130)
|
(159)
|
(116)
|
(117)
|
(93)
|
(54)
|
(101)
|
(100)
|
|
Income from Continuing Operations |
641
|
728
|
745
|
871
|
876
|
504
|
493
|
307
|
274
|
404
|
441
|
495
|
578
|
730
|
809
|
898
|
900
|
822
|
747
|
686
|
565
|
(272)
|
(263)
|
(160)
|
(176)
|
549
|
425
|
317
|
533
|
2 136
|
2 483
|
2 385
|
2 129
|
460
|
654
|
780
|
856
|
675
|
580
|
507
|
521
|
|
Income to Minority Interest |
(131)
|
(175)
|
(206)
|
(167)
|
(106)
|
(63)
|
(24)
|
0
|
1
|
37
|
37
|
24
|
20
|
(19)
|
(19)
|
(19)
|
(21)
|
(7)
|
(21)
|
(35)
|
(50)
|
(74)
|
(79)
|
(92)
|
(100)
|
(96)
|
(106)
|
(102)
|
(158)
|
(118)
|
(170)
|
(162)
|
(105)
|
(102)
|
(113)
|
(115)
|
(104)
|
(83)
|
(56)
|
(49)
|
(34)
|
|
Net Income (Common) |
510
N/A
|
552
+8%
|
539
-2%
|
704
+31%
|
770
+9%
|
440
-43%
|
468
+6%
|
308
-34%
|
275
-10%
|
441
+60%
|
477
+8%
|
519
+9%
|
598
+15%
|
711
+19%
|
790
+11%
|
880
+11%
|
879
0%
|
815
-7%
|
726
-11%
|
652
-10%
|
515
-21%
|
(346)
N/A
|
(342)
+1%
|
(252)
+26%
|
(276)
-10%
|
453
N/A
|
319
-30%
|
215
-32%
|
375
+74%
|
2 017
+439%
|
2 313
+15%
|
2 223
-4%
|
2 024
-9%
|
358
-82%
|
541
+51%
|
665
+23%
|
752
+13%
|
592
-21%
|
523
-12%
|
458
-13%
|
487
+6%
|
|
EPS (Diluted) |
0.23
N/A
|
0.27
+17%
|
0.25
-7%
|
0.28
+12%
|
0.3
+7%
|
0.19
-37%
|
0.19
N/A
|
0.12
-37%
|
0.11
-8%
|
0.18
+64%
|
0.2
+11%
|
0.22
+10%
|
0.25
+14%
|
0.28
+12%
|
0.31
+11%
|
0.34
+10%
|
0.33
-3%
|
0.31
-6%
|
0.28
-10%
|
0.25
-11%
|
0.2
-20%
|
-0.13
N/A
|
-0.14
-8%
|
-0.1
+29%
|
-0.11
-10%
|
0.18
N/A
|
0.12
-33%
|
0.08
-33%
|
0.14
+75%
|
0.79
+464%
|
0.9
+14%
|
0.86
-4%
|
0.79
-8%
|
0.14
-82%
|
0.21
+50%
|
0.26
+24%
|
0.29
+12%
|
0.23
-21%
|
0.2
-13%
|
0.18
-10%
|
0.19
+6%
|