Hunan Fangsheng Pharmaceutical Co Ltd
SSE:603998

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Hunan Fangsheng Pharmaceutical Co Ltd Logo
Hunan Fangsheng Pharmaceutical Co Ltd
SSE:603998
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Price: 10.78 CNY -6.34% Market Closed
Market Cap: 4.7B CNY
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Income Statement

Earnings Waterfall
Hunan Fangsheng Pharmaceutical Co Ltd

Revenue
1.8B CNY
Cost of Revenue
-541.1m CNY
Gross Profit
1.2B CNY
Operating Expenses
-970.2m CNY
Operating Income
250.3m CNY
Other Expenses
22.7m CNY
Net Income
273m CNY

Income Statement
Hunan Fangsheng 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
416
N/A
416
0%
446
+7%
445
0%
460
+3%
469
+2%
464
-1%
458
-1%
470
+3%
534
+14%
567
+6%
634
+12%
706
+11%
721
+2%
837
+16%
919
+10%
1 000
+9%
1 051
+5%
1 041
-1%
1 078
+4%
1 073
0%
1 094
+2%
1 120
+2%
1 134
+1%
1 199
+6%
1 279
+7%
1 351
+6%
1 425
+5%
1 466
+3%
1 567
+7%
1 653
+5%
1 710
+3%
1 812
+6%
1 792
-1%
1 806
+1%
1 774
-2%
1 649
-7%
1 629
-1%
1 630
+0%
1 684
+3%
1 762
+5%
Gross Profit
Cost of Revenue
(231)
(219)
(231)
(217)
(216)
(207)
(210)
(211)
(224)
(271)
(293)
(322)
(342)
(289)
(312)
(300)
(291)
(274)
(292)
(303)
(301)
(300)
(357)
(387)
(434)
(464)
(507)
(537)
(562)
(564)
(605)
(614)
(633)
(587)
(613)
(589)
(545)
(520)
(526)
(535)
(541)
Gross Profit
185
N/A
197
+6%
215
+9%
229
+7%
244
+7%
262
+7%
255
-3%
246
-3%
245
0%
263
+7%
275
+4%
312
+14%
364
+17%
432
+18%
525
+22%
618
+18%
709
+15%
777
+10%
749
-4%
775
+3%
772
0%
794
+3%
763
-4%
747
-2%
766
+2%
814
+6%
845
+4%
888
+5%
905
+2%
1 003
+11%
1 048
+4%
1 096
+5%
1 179
+8%
1 205
+2%
1 193
-1%
1 184
-1%
1 105
-7%
1 108
+0%
1 104
0%
1 149
+4%
1 221
+6%
Operating Income
Operating Expenses
(88)
(104)
(112)
(125)
(140)
(167)
(166)
(172)
(174)
(184)
(188)
(212)
(248)
(348)
(438)
(531)
(639)
(675)
(644)
(676)
(673)
(682)
(681)
(660)
(667)
(705)
(730)
(779)
(798)
(865)
(910)
(944)
(1 021)
(1 020)
(984)
(966)
(879)
(908)
(892)
(915)
(970)
Selling, General & Administrative
(87)
(82)
(108)
(122)
(138)
(137)
(166)
(173)
(174)
(154)
(186)
(210)
(244)
(312)
(435)
(531)
(626)
(621)
(620)
(646)
(649)
(644)
(648)
(622)
(635)
(629)
(691)
(737)
(749)
(779)
(866)
(914)
(988)
(949)
(952)
(918)
(826)
(804)
(823)
(828)
(861)
Research & Development
0
(12)
0
0
0
(16)
0
0
0
(13)
0
0
0
(21)
0
0
(11)
(39)
(30)
(39)
(42)
(37)
(45)
(48)
(46)
(48)
(56)
(55)
(54)
(45)
(58)
(62)
(67)
(60)
(71)
(75)
(79)
(92)
(116)
(132)
(154)
Depreciation & Amortization
0
(10)
0
0
0
(14)
0
0
0
(18)
0
0
0
(22)
0
0
0
(27)
0
0
0
(32)
0
0
0
(48)
0
0
0
(58)
0
0
0
(55)
0
0
0
(50)
0
0
0
Other Operating Expenses
(1)
(0)
(4)
(4)
(2)
(0)
1
1
(0)
1
(2)
(2)
(4)
7
(3)
(0)
(2)
11
7
9
17
32
11
10
15
20
17
12
4
17
14
32
34
44
39
27
26
38
47
45
45
Operating Income
97
N/A
93
-4%
103
+11%
103
+0%
105
+1%
95
-9%
89
-6%
75
-16%
71
-5%
79
+11%
87
+10%
100
+16%
116
+16%
84
-28%
87
+4%
88
+1%
70
-20%
102
+46%
105
+3%
99
-6%
99
N/A
113
+14%
82
-28%
87
+7%
99
+13%
110
+11%
115
+5%
109
-6%
106
-2%
139
+31%
137
-1%
152
+11%
158
+4%
184
+17%
209
+13%
219
+5%
225
+3%
200
-11%
212
+6%
233
+10%
250
+7%
Pre-Tax Income
Interest Income Expense
1
2
3
5
5
14
13
17
16
3
1
(6)
(9)
(8)
(1)
(3)
(3)
(10)
(11)
1
2
(12)
5
(15)
(19)
(33)
(32)
(23)
(22)
(18)
(31)
(44)
137
(20)
152
172
(10)
(15)
(13)
(17)
23
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
2
0
0
0
4
0
0
0
(0)
0
0
0
(4)
0
0
2
(5)
0
0
(2)
(21)
1
1
(0)
168
(2)
(2)
(1)
12
12
13
13
Gain/Loss on Disposition of Assets
0
(0)
0
0
(1)
(1)
(2)
(2)
(1)
(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
0
Total Other Income
6
6
6
1
4
7
7
12
9
5
4
5
4
0
1
(3)
(4)
1
(1)
0
0
(2)
(2)
(3)
(5)
(3)
(4)
(5)
(6)
(8)
(9)
(10)
(8)
(5)
4
(2)
(1)
7
(1)
8
9
Pre-Tax Income
104
N/A
101
-3%
112
+11%
109
-3%
114
+5%
115
+1%
107
-7%
101
-6%
94
-6%
89
-6%
92
+3%
99
+8%
111
+12%
80
-28%
86
+7%
81
-6%
63
-22%
92
+45%
94
+2%
100
+7%
101
+1%
95
-7%
84
-12%
69
-17%
77
+12%
69
-11%
79
+14%
81
+3%
76
-6%
91
+19%
98
+8%
100
+2%
286
+187%
327
+14%
363
+11%
386
+6%
213
-45%
203
-5%
210
+3%
237
+13%
295
+24%
Net Income
Tax Provision
(16)
(15)
(16)
(15)
(16)
(18)
(17)
(16)
(15)
(15)
(15)
(16)
(19)
(16)
(17)
(16)
(12)
(12)
(13)
(14)
(14)
(16)
(15)
(13)
(15)
(15)
(17)
(17)
(16)
(21)
(20)
(24)
(38)
(50)
(55)
(52)
(37)
(24)
(25)
(28)
(28)
Income from Continuing Operations
88
86
95
93
98
97
90
85
79
73
77
83
92
65
70
66
51
80
81
86
87
79
69
57
63
54
62
64
60
70
78
75
248
277
308
333
176
180
185
209
266
Income to Minority Interest
(4)
(5)
(6)
(7)
(7)
(6)
(4)
(4)
(4)
(4)
(5)
(5)
(4)
(5)
(5)
(6)
(6)
(7)
(7)
(5)
(5)
(0)
6
7
6
10
6
4
6
0
3
16
20
9
7
(4)
(8)
7
8
8
7
Net Income (Common)
84
N/A
81
-4%
89
+10%
86
-3%
91
+5%
91
+0%
86
-5%
81
-6%
75
-7%
70
-7%
72
+3%
78
+9%
88
+13%
60
-32%
65
+9%
60
-8%
45
-24%
73
+62%
74
+1%
81
+10%
83
+2%
79
-4%
75
-5%
63
-15%
69
+9%
64
-7%
68
+6%
68
+0%
66
-3%
70
+7%
81
+15%
91
+13%
267
+194%
286
+7%
315
+10%
329
+4%
168
-49%
187
+11%
193
+3%
217
+12%
273
+26%
EPS (Diluted)
0.27
N/A
0.19
-30%
0.2
+5%
0.22
+10%
0.21
-5%
0.21
N/A
0.2
-5%
0.19
-5%
0.17
-11%
0.16
-6%
0.16
N/A
0.18
+13%
0.21
+17%
0.14
-33%
0.16
+14%
0.14
-13%
0.1
-29%
0.17
+70%
0.17
N/A
0.19
+12%
0.2
+5%
0.18
-10%
0.18
N/A
0.15
-17%
0.16
+7%
0.15
-6%
0.15
N/A
0.15
N/A
0.15
N/A
0.16
+7%
0.19
+19%
0.21
+11%
0.61
+190%
0.67
+10%
0.73
+9%
0.76
+4%
0.36
-53%
0.42
+17%
0.44
+5%
0.5
+14%
0.59
+18%

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