Zhejiang Shouxiangu Pharmaceutical Co Ltd
SSE:603896

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Zhejiang Shouxiangu Pharmaceutical Co Ltd Logo
Zhejiang Shouxiangu Pharmaceutical Co Ltd
SSE:603896
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Price: 21.41 CNY 0.23%
Market Cap: 4.2B CNY
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Income Statement

Earnings Waterfall
Zhejiang Shouxiangu Pharmaceutical Co Ltd

Revenue
713.8m CNY
Cost of Revenue
-142.7m CNY
Gross Profit
571m CNY
Operating Expenses
-379.1m CNY
Operating Income
191.9m CNY
Other Expenses
41.9m CNY
Net Income
233.8m CNY

Income Statement
Zhejiang Shouxiangu Pharmaceutical Co Ltd

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Income Statement
Currency: CNY
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
333
N/A
342
+3%
370
+8%
409
+11%
430
+5%
461
+7%
512
+11%
551
+8%
539
-2%
531
-2%
547
+3%
514
-6%
529
+3%
597
+13%
636
+7%
677
+6%
717
+6%
722
+1%
767
+6%
797
+4%
799
+0%
795
-1%
829
+4%
832
+0%
851
+2%
864
+2%
784
-9%
799
+2%
765
-4%
714
-7%
Gross Profit
Cost of Revenue
(51)
(53)
(51)
(60)
(62)
(67)
(72)
(85)
(86)
(86)
(85)
(89)
(93)
(106)
(106)
(116)
(126)
(127)
(126)
(135)
(131)
(126)
(129)
(141)
(151)
(155)
(136)
(149)
(144)
(143)
Gross Profit
283
N/A
289
+2%
319
+10%
349
+9%
368
+5%
394
+7%
439
+12%
466
+6%
454
-3%
445
-2%
461
+4%
425
-8%
435
+2%
491
+13%
530
+8%
561
+6%
592
+5%
595
+1%
641
+8%
662
+3%
668
+1%
669
+0%
700
+5%
690
-1%
700
+1%
709
+1%
649
-8%
650
+0%
621
-4%
571
-8%
Operating Income
Operating Expenses
(198)
(202)
(234)
(256)
(276)
(305)
(342)
(360)
(363)
(351)
(348)
(321)
(325)
(359)
(372)
(398)
(423)
(433)
(440)
(448)
(443)
(427)
(432)
(423)
(432)
(437)
(422)
(417)
(398)
(379)
Selling, General & Administrative
(199)
(204)
(206)
(261)
(283)
(306)
(299)
(339)
(332)
(318)
(302)
(291)
(296)
(329)
(324)
(369)
(388)
(396)
(384)
(410)
(411)
(398)
(387)
(402)
(406)
(412)
(386)
(410)
(395)
(379)
Research & Development
0
0
(21)
0
0
(6)
(31)
(29)
(38)
(41)
(34)
(41)
(42)
(44)
(41)
(46)
(49)
(52)
(44)
(53)
(56)
(54)
(38)
(48)
(47)
(50)
(42)
(50)
(46)
(42)
Depreciation & Amortization
0
0
(12)
0
0
0
(18)
0
0
0
(21)
0
0
0
(26)
0
0
0
(29)
0
0
0
(37)
0
0
0
(33)
0
0
0
Other Operating Expenses
1
1
5
5
7
7
6
8
8
8
10
10
14
14
19
17
15
15
17
15
24
25
30
27
21
25
40
43
43
42
Operating Income
84
N/A
87
+3%
85
-2%
93
+9%
92
-1%
89
-3%
97
+9%
105
+8%
91
-14%
94
+3%
113
+21%
104
-8%
110
+6%
133
+20%
158
+19%
163
+3%
169
+3%
161
-4%
201
+25%
214
+6%
225
+5%
242
+8%
268
+11%
267
0%
268
+0%
272
+2%
227
-17%
233
+2%
223
-4%
192
-14%
Pre-Tax Income
Interest Income Expense
(3)
0
6
10
13
14
13
12
14
13
15
14
13
7
1
3
3
17
6
11
8
6
13
15
18
15
27
33
36
35
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
1
0
0
0
0
6
9
9
Gain/Loss on Disposition of Assets
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
3
2
(2)
(2)
(2)
(5)
(0)
(0)
(2)
(0)
(3)
(4)
(2)
(4)
(5)
(4)
(6)
(5)
(6)
(6)
(4)
(4)
(3)
(1)
(1)
(0)
0
(2)
(2)
(2)
Pre-Tax Income
85
N/A
89
+4%
89
+0%
100
+13%
102
+2%
98
-4%
110
+12%
117
+7%
103
-13%
107
+4%
125
+17%
114
-9%
121
+6%
135
+12%
154
+14%
162
+6%
166
+2%
174
+5%
201
+16%
219
+9%
229
+5%
244
+7%
278
+14%
281
+1%
286
+1%
287
+0%
255
-11%
269
+6%
265
-1%
234
-12%
Net Income
Tax Provision
0
0
0
0
0
0
(2)
(3)
(2)
(3)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(1)
(1)
(2)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
Income from Continuing Operations
85
89
89
100
102
98
108
115
101
105
124
113
119
134
152
160
164
171
200
218
227
244
278
281
286
287
254
269
265
234
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
85
N/A
89
+4%
89
+0%
100
+13%
102
+2%
98
-4%
108
+10%
115
+7%
101
-13%
105
+4%
124
+18%
113
-8%
119
+5%
134
+12%
152
+13%
160
+6%
164
+3%
172
+4%
201
+17%
219
+9%
228
+4%
244
+7%
278
+14%
281
+1%
286
+2%
287
+0%
254
-11%
269
+6%
265
-1%
234
-12%
EPS (Diluted)
0.71
N/A
0.63
-11%
0.71
+13%
0.71
N/A
0.74
+4%
0.71
-4%
0.77
+8%
0.81
+5%
0.7
-14%
0.73
+4%
0.88
+21%
0.81
-8%
0.85
+5%
0.95
+12%
1.07
+13%
1.08
+1%
0.84
-22%
0.86
+2%
1.03
+20%
0.99
-4%
1.32
+33%
1.26
-5%
1.43
+13%
1.42
-1%
1.46
+3%
1.46
N/A
1.3
-11%
1.37
+5%
1.35
-1%
1.19
-12%

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