Zhejiang CONBA Pharmaceutical Co Ltd
SSE:600572

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Zhejiang CONBA Pharmaceutical Co Ltd Logo
Zhejiang CONBA Pharmaceutical Co Ltd
SSE:600572
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Price: 4.78 CNY Market Closed
Market Cap: 11.9B CNY
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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

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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
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%
0.78
+457%
0.9
+15%
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%

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