Zhejiang Ausun Pharmaceutical Co Ltd
SSE:603229

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Zhejiang Ausun Pharmaceutical Co Ltd Logo
Zhejiang Ausun Pharmaceutical Co Ltd
SSE:603229
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Price: 8.79 CNY 0.46% Market Closed
Market Cap: 7.3B CNY
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Income Statement

Earnings Waterfall
Zhejiang Ausun Pharmaceutical Co Ltd

Revenue
840.4m CNY
Cost of Revenue
-376.1m CNY
Gross Profit
464.3m CNY
Operating Expenses
-166m CNY
Operating Income
298.4m CNY
Other Expenses
-24.8m CNY
Net Income
273.5m CNY

Income Statement
Zhejiang Ausun Pharmaceutical Co Ltd

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Income Statement
Currency: CNY
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
199
N/A
197
-1%
216
+10%
217
+1%
240
+11%
251
+5%
266
+6%
255
-4%
244
-4%
252
+3%
257
+2%
293
+14%
308
+5%
329
+7%
389
+18%
406
+5%
409
+1%
474
+16%
485
+2%
537
+11%
570
+6%
631
+11%
665
+5%
718
+8%
765
+6%
822
+8%
852
+4%
858
+1%
817
-5%
855
+5%
840
-2%
Gross Profit
Cost of Revenue
(89)
(90)
(95)
(93)
(98)
(108)
(128)
(130)
(138)
(141)
(137)
(148)
(157)
(158)
(181)
(187)
(183)
(211)
(211)
(246)
(261)
(289)
(328)
(352)
(373)
(391)
(386)
(375)
(372)
(392)
(376)
Gross Profit
109
N/A
107
-2%
121
+13%
124
+2%
142
+15%
144
+1%
138
-4%
125
-9%
106
-15%
112
+5%
120
+8%
145
+21%
151
+4%
171
+13%
208
+21%
219
+5%
227
+3%
263
+16%
274
+4%
291
+6%
308
+6%
342
+11%
337
-1%
366
+9%
392
+7%
431
+10%
466
+8%
483
+4%
444
-8%
463
+4%
464
+0%
Operating Income
Operating Expenses
(50)
(48)
(51)
(56)
(68)
(71)
(77)
(80)
(78)
(82)
(81)
(91)
(99)
(116)
(136)
(130)
(110)
(116)
(113)
(133)
(155)
(149)
(162)
(183)
(183)
(196)
(222)
(208)
(188)
(191)
(166)
Selling, General & Administrative
(24)
(52)
(57)
(61)
(40)
(73)
(77)
(72)
(46)
(58)
(49)
(51)
(57)
(60)
(69)
(71)
(64)
(69)
(66)
(77)
(84)
(84)
(94)
(110)
(115)
(122)
(142)
(125)
(120)
(125)
(109)
Research & Development
(24)
0
0
0
(30)
0
0
(9)
(31)
(28)
(36)
(41)
(44)
(55)
(67)
(61)
(46)
(52)
(50)
(57)
(63)
(64)
(64)
(72)
(61)
(78)
(86)
(88)
(72)
(80)
(71)
Depreciation & Amortization
(2)
0
0
0
(3)
0
0
0
(6)
0
0
0
(7)
0
0
0
(9)
0
0
0
(9)
0
0
0
(12)
0
0
0
(11)
0
0
Other Operating Expenses
(0)
4
6
5
4
2
(0)
1
6
4
5
1
8
(1)
(1)
2
9
4
3
1
2
(2)
(3)
(0)
5
4
6
5
15
14
13
Operating Income
59
N/A
59
-1%
70
+20%
67
-4%
74
+9%
73
-1%
60
-17%
45
-25%
29
-36%
30
+3%
39
+33%
55
+39%
52
-5%
55
+7%
72
+29%
89
+25%
117
+31%
146
+25%
160
+10%
158
-1%
154
-3%
192
+25%
176
-9%
184
+4%
209
+14%
235
+12%
244
+4%
275
+13%
256
-7%
272
+6%
298
+10%
Pre-Tax Income
Interest Income Expense
3
3
(2)
(6)
(13)
(22)
(1)
15
19
24
16
13
9
20
12
(10)
(20)
(24)
(29)
(13)
6
(0)
33
58
49
51
56
35
35
41
17
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
0
(0)
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
(1)
0
0
0
(0)
0
0
0
(1)
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
Total Other Income
3
5
2
0
(0)
(2)
(0)
(1)
1
(0)
(0)
0
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(1)
(0)
(1)
(0)
(2)
(2)
(1)
0
(0)
(1)
Pre-Tax Income
65
N/A
66
+1%
70
+7%
62
-12%
60
-3%
49
-19%
59
+20%
59
+1%
47
-20%
53
+12%
55
+4%
68
+22%
61
-10%
75
+23%
83
+11%
78
-6%
96
+22%
122
+28%
130
+7%
145
+11%
159
+10%
191
+20%
209
+9%
240
+15%
256
+6%
284
+11%
298
+5%
309
+4%
291
-6%
312
+7%
315
+1%
Net Income
Tax Provision
(8)
(8)
(9)
(7)
(7)
(6)
(7)
(5)
(4)
(4)
(4)
(6)
(4)
(5)
(5)
(6)
(9)
(12)
(13)
(13)
(13)
(19)
(22)
(28)
(20)
(25)
(26)
(26)
(37)
(39)
(41)
Income from Continuing Operations
57
58
62
55
53
43
52
54
44
50
51
62
56
70
78
72
87
110
117
131
146
173
186
213
235
258
273
284
254
273
274
Net Income (Common)
57
N/A
58
+1%
62
+7%
55
-11%
53
-4%
43
-19%
52
+21%
54
+3%
44
-18%
50
+13%
51
+3%
62
+21%
56
-9%
70
+23%
78
+12%
72
-7%
87
+20%
110
+26%
117
+7%
131
+12%
146
+11%
173
+18%
186
+8%
213
+14%
235
+11%
258
+10%
273
+6%
284
+4%
254
-10%
273
+7%
274
+0%
EPS (Diluted)
0.34
N/A
0.34
N/A
0.31
-9%
0.28
-10%
0.26
-7%
0.21
-19%
0.25
+19%
0.25
N/A
0.2
-20%
0.22
+10%
0.22
N/A
0.27
+23%
0.25
-7%
0.31
+24%
0.35
+13%
0.32
-9%
0.39
+22%
0.44
+13%
0.29
-34%
0.32
+10%
0.19
-41%
0.43
+126%
0.47
+9%
0.36
-23%
0.3
-17%
0.43
+43%
0.47
+9%
0.34
-28%
0.31
-9%
0.32
+3%
0.33
+3%

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