Income Statement

Revenue

-3%

+18%

10Y

Currency: CNY

	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	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	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	21	0	0	0	10	0	0	0	11	0	0	0	19	0	0	0	34	0	0	0	30	0	0	0	44	0	0	0	17	0	0	0	11	0	0	0	22	0	0	0	17	0	0	0	9	0	0	0	27	0	0	0	31	0	0	0	27	0	0	0	3	0	0	3	17	20	0	0	7	3	9	17	25	38	54	81	84	93	95	84	98	97	99	101	102	102	100	96	89	81	0	0
Revenue	1 601 N/A	1 743 +9%	1 906 +9%	1 887 -1%	1 812 -4%	1 750 -3%	1 557 -11%	1 536 -1%	1 555 +1%	1 568 +1%	1 623 +3%	1 635 +1%	1 626 -1%	1 588 -2%	1 599 +1%	1 551 -3%	1 591 +3%	1 598 +0%	1 600 +0%	1 694 +6%	1 748 +3%	1 882 +8%	2 042 +9%	2 078 +2%	2 059 -1%	2 075 +1%	2 160 +4%	2 357 +9%	2 596 +10%	2 705 +4%	2 709 +0%	2 716 +0%	2 727 +0%	2 827 +4%	2 876 +2%	2 989 +4%	3 163 +6%	3 307 +5%	3 577 +8%	3 808 +6%	3 944 +4%	4 106 +4%	4 221 +3%	4 268 +1%	4 619 +8%	4 791 +4%	5 085 +6%	5 506 +8%	5 544 +1%	5 869 +6%	6 031 +3%	6 311 +5%	6 621 +5%	6 813 +3%	7 289 +7%	7 458 +2%	7 652 +3%	8 032 +5%	8 142 +1%	8 450 +4%	8 531 +1%	8 774 +3%	8 821 +1%	8 851 +0%	8 861 +0%	9 099 +3%	9 235 +1%	9 314 +1%	9 385 +1%	9 282 -1%	9 541 +3%	10 015 +5%	10 520 +5%	11 366 +8%	11 661 +3%	11 964 +3%	12 064 +1%	12 193 +1%	12 131 -1%	12 183 +0%	12 630 +4%	12 564 -1%	13 017 +4%	12 796 -2%	12 430 -3%	12 260 -1%	12 022 -2%	11 857 -1%	11 812 0%	11 750 -1%	11 802 +0%	11 847 +0%
Gross Profit
Cost of Revenue	(897)	(954)	(1 026)	(993)	(919)	(875)	(770)	(767)	(794)	(825)	(879)	(906)	(910)	(890)	(918)	(871)	(885)	(874)	(884)	(949)	(978)	(1 082)	(1 145)	(1 149)	(1 121)	(1 073)	(1 051)	(1 129)	(1 238)	(1 296)	(1 315)	(1 316)	(1 295)	(1 347)	(1 352)	(1 376)	(1 439)	(1 434)	(1 516)	(1 577)	(1 588)	(1 670)	(1 687)	(1 645)	(1 721)	(1 843)	(1 947)	(2 171)	(2 195)	(2 322)	(2 428)	(2 535)	(2 600)	(2 694)	(2 815)	(2 808)	(2 789)	(2 984)	(3 031)	(3 144)	(3 113)	(3 331)	(3 418)	(3 488)	(3 413)	(3 543)	(3 501)	(3 490)	(3 442)	(3 461)	(3 497)	(3 615)	(3 744)	(4 053)	(4 201)	(4 333)	(4 310)	(4 442)	(4 454)	(4 458)	(4 578)	(4 694)	(4 830)	(4 827)	(4 775)	(4 494)	(4 345)	(4 229)	(4 157)	(4 197)	(4 225)	(4 192)
Gross Profit	704 N/A	789 +12%	880 +12%	894 +2%	893 0%	876 -2%	786 -10%	769 -2%	761 -1%	743 -2%	743 N/A	728 -2%	716 -2%	698 -2%	680 -3%	680 N/A	705 +4%	724 +3%	716 -1%	745 +4%	770 +3%	800 +4%	897 +12%	929 +4%	938 +1%	1 002 +7%	1 109 +11%	1 228 +11%	1 358 +11%	1 409 +4%	1 394 -1%	1 401 +1%	1 431 +2%	1 480 +3%	1 523 +3%	1 613 +6%	1 724 +7%	1 873 +9%	2 060 +10%	2 231 +8%	2 356 +6%	2 436 +3%	2 534 +4%	2 623 +4%	2 898 +10%	2 948 +2%	3 138 +6%	3 334 +6%	3 349 +0%	3 547 +6%	3 603 +2%	3 776 +5%	4 021 +6%	4 119 +2%	4 475 +9%	4 650 +4%	4 862 +5%	5 049 +4%	5 111 +1%	5 306 +4%	5 418 +2%	5 443 +0%	5 404 -1%	5 363 -1%	5 448 +2%	5 556 +2%	5 734 +3%	5 825 +2%	5 942 +2%	5 821 -2%	6 044 +4%	6 401 +6%	6 777 +6%	7 313 +8%	7 459 +2%	7 632 +2%	7 754 +2%	7 751 0%	7 677 -1%	7 725 +1%	8 052 +4%	7 870 -2%	8 187 +4%	7 969 -3%	7 655 -4%	7 766 +1%	7 678 -1%	7 627 -1%	7 655 +0%	7 553 -1%	7 577 +0%	7 655 +1%
Operating Income
Operating Expenses	(555)	(639)	(715)	(766)	(747)	(719)	(654)	(613)	(625)	(608)	(592)	(588)	(582)	(576)	(561)	(543)	(608)	(575)	(552)	(538)	(476)	(496)	(548)	(579)	(599)	(637)	(710)	(781)	(833)	(850)	(827)	(853)	(926)	(978)	(1 053)	(1 164)	(1 306)	(1 465)	(1 628)	(1 750)	(1 865)	(1 925)	(2 024)	(2 108)	(2 329)	(2 372)	(2 510)	(2 709)	(2 753)	(2 910)	(2 960)	(3 088)	(3 199)	(3 357)	(3 683)	(3 808)	(3 883)	(4 081)	(4 071)	(4 228)	(4 178)	(4 280)	(4 245)	(4 179)	(4 312)	(4 389)	(4 434)	(4 431)	(4 360)	(4 211)	(4 030)	(4 206)	(4 531)	(4 918)	(5 313)	(5 536)	(5 635)	(5 607)	(5 549)	(5 743)	(5 945)	(5 757)	(5 986)	(5 751)	(5 552)	(5 599)	(5 403)	(5 042)	(4 913)	(4 798)	(4 825)	(4 983)
Selling, General & Administrative	(569)	(654)	(729)	(779)	(751)	(723)	(657)	(617)	(631)	(613)	(597)	(593)	(584)	(574)	(555)	(535)	(525)	(493)	(472)	(459)	(459)	(480)	(524)	(558)	(575)	(616)	(679)	(737)	(783)	(802)	(796)	(828)	(914)	(967)	(1 043)	(1 153)	(1 269)	(1 430)	(1 587)	(1 708)	(1 860)	(1 882)	(1 975)	(2 061)	(2 143)	(2 316)	(2 447)	(2 625)	(2 514)	(2 853)	(2 907)	(3 046)	(2 930)	(3 263)	(3 531)	(3 648)	(3 526)	(3 990)	(3 878)	(3 919)	(3 784)	(4 007)	(3 909)	(3 872)	(3 779)	(3 723)	(3 939)	(3 854)	(3 708)	(3 587)	(3 381)	(3 529)	(3 791)	(4 118)	(4 369)	(4 551)	(4 602)	(4 552)	(4 474)	(4 438)	(4 607)	(4 373)	(4 589)	(4 404)	(4 322)	(4 212)	(4 038)	(3 875)	(3 933)	(3 761)	(3 843)	(4 007)
Research & Development	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(147)	0	0	0	(189)	0	0	0	(222)	0	0	0	(291)	0	(172)	(283)	(427)	0	(356)	(350)	(498)	(688)	(594)	(681)	(666)	(728)	(751)	(835)	(827)	(982)	(1 084)	(1 086)	(1 067)	(1 203)	(1 193)	(1 338)	(1 208)	(1 450)	(1 483)	(1 434)	(973)	(1 261)	(1 215)	(1 083)	(931)	(1 011)	(975)	(982)
Depreciation & Amortization	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(34)	0	0	0	(43)	0	0	0	(43)	0	0	0	(62)	0	0	0	(55)	0	0	0	(117)	0	0	0	(139)	0	0	0	(131)	0	0	0	(170)	0	0	0	(308)	0	0	0	(456)	0	0	0	(187)	0	0	0
Other Operating Expenses	15	15	15	13	5	4	4	4	5	5	5	5	3	(2)	(6)	(8)	(82)	(82)	(80)	(79)	(17)	(16)	(25)	(21)	(24)	(21)	(31)	(44)	(50)	(49)	(32)	(25)	(12)	(12)	(10)	(12)	(38)	(35)	(41)	(41)	(6)	(43)	(48)	(47)	(4)	(56)	(63)	(84)	(6)	(57)	(53)	(42)	(4)	(94)	(152)	(160)	(4)	(92)	(22)	(26)	88	(273)	19	43	82	22	99	103	153	105	102	159	219	182	140	101	204	148	118	34	178	64	85	86	200	(126)	(150)	(84)	138	(25)	(8)	7
Operating Income	149 N/A	150 +1%	165 +10%	128 -23%	146 +14%	157 +8%	133 -15%	156 +18%	136 -13%	136 0%	152 +12%	141 -7%	135 -4%	122 -9%	119 -2%	137 +15%	98 -29%	149 +52%	164 +10%	207 +27%	294 +42%	303 +3%	349 +15%	350 +0%	339 -3%	365 +8%	399 +9%	447 +12%	525 +18%	558 +6%	567 +1%	548 -3%	505 -8%	502 -1%	470 -6%	449 -5%	418 -7%	408 -2%	432 +6%	481 +11%	491 +2%	511 +4%	510 0%	515 +1%	569 +11%	577 +1%	628 +9%	625 0%	597 -4%	637 +7%	643 +1%	689 +7%	822 +19%	762 -7%	791 +4%	842 +6%	980 +16%	967 -1%	1 041 +8%	1 078 +4%	1 240 +15%	1 163 -6%	1 158 0%	1 183 +2%	1 136 -4%	1 167 +3%	1 301 +11%	1 393 +7%	1 583 +14%	1 610 +2%	2 014 +25%	2 195 +9%	2 246 +2%	2 395 +7%	2 146 -10%	2 096 -2%	2 120 +1%	2 144 +1%	2 129 -1%	1 982 -7%	2 107 +6%	2 113 +0%	2 200 +4%	2 218 +1%	2 103 -5%	2 167 +3%	2 275 +5%	2 586 +14%	2 742 +6%	2 755 +0%	2 752 0%	2 672 -3%
Pre-Tax Income
Interest Income Expense	(35)	(31)	(27)	(17)	12	34	39	28	22	(7)	(13)	(13)	(3)	4	1	18	103	158	230	396	320	227	81	(179)	(239)	(195)	(91)	(12)	58	33	5	13	11	10	18	6	12	16	19	27	43	34	35	31	23	2	(1)	(2)	(11)	(19)	(26)	(30)	(17)	(13)	(13)	(13)	(2)	2	8	4 308	63	4 357	4 431	154	194	187	213	223	206	211	297	283	154	253	157	126	138	139	85	275	243	252	252	247	312	359	324	158	162	154	269	323
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(15)	0	0	0	(1)	0	0	0	(1)	0	0	0	(112)	0	0	0	(97)	4	(2)	232	4 353	451	457	223	(77)	(0)	0	1	(55)	0	(1)	(1)	96	(1)	(1)	(0)	3	7	6	7	(13)	0	1	(0)	(3)	0	0	(0)	(67)	45	45	45
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	1	0	0	0	(1)	0	0	0	(1)	0	0	0	6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(5)	(5)	(5)	(4)	1	6	7	0	0	0	0	0	(227)	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	2	0	0	0
Total Other Income	(2)	(1)	(4)	(4)	(1)	(1)	0	0	(3)	(5)	(7)	(6)	0	16	17	14	1	2	3	4	5	8	3	4	7	5	8	5	7	8	14	14	12	26	30	33	33	24	24	22	42	46	43	56	38	51	47	70	69	111	122	113	119	105	94	104	124	95	103	102	69	64	(168)	(103)	164	143	73	(33)	(6)	(69)	(12)	(9)	(6)	1	(0)	(6)	(15)	(24)	(23)	(21)	(6)	(23)	(22)	(30)	(32)	(34)	(31)	(28)	(33)	(34)	(40)	(40)
Pre-Tax Income	112 N/A	118 +5%	135 +15%	106 -21%	158 +49%	190 +20%	172 -9%	185 +7%	155 -16%	124 -20%	132 +7%	122 -8%	132 +8%	142 +8%	137 -4%	169 +24%	202 +19%	308 +53%	397 +29%	608 +53%	620 +2%	538 -13%	433 -20%	175 -60%	106 -39%	175 +65%	316 +81%	440 +39%	589 +34%	599 +2%	585 -2%	575 -2%	534 -7%	538 +1%	518 -4%	488 -6%	463 -5%	448 -3%	474 +6%	531 +12%	560 +5%	592 +6%	588 -1%	602 +2%	629 +5%	630 +0%	674 +7%	692 +3%	652 -6%	725 +11%	734 +1%	767 +4%	808 +5%	856 +6%	879 +3%	940 +7%	1 005 +7%	1 069 +6%	1 149 +8%	5 719 +398%	5 725 +0%	5 807 +1%	5 878 +1%	1 457 -75%	1 417 -3%	1 497 +6%	1 587 +6%	1 583 0%	1 728 +9%	1 753 +1%	2 297 +31%	2 469 +7%	2 489 +1%	2 648 +6%	2 303 -13%	2 216 -4%	2 246 +1%	2 266 +1%	2 197 -3%	2 243 +2%	2 331 +4%	2 342 +0%	2 431 +4%	2 435 +0%	2 383 -2%	2 492 +5%	2 568 +3%	2 715 +6%	2 806 +3%	2 920 +4%	3 026 +4%	3 000 -1%
Net Income
Tax Provision	(25)	(27)	(38)	(31)	(36)	(43)	(30)	(35)	(20)	(14)	(11)	(9)	(16)	(15)	(18)	(20)	(39)	(56)	(69)	(102)	(97)	(92)	(78)	(45)	(33)	(34)	(49)	(61)	(76)	(75)	(77)	(82)	(81)	(86)	(88)	(87)	(75)	(72)	(76)	(79)	(85)	(90)	(90)	(93)	(105)	(106)	(109)	(115)	(98)	(117)	(119)	(123)	(148)	(151)	(164)	(169)	(175)	(188)	(196)	(1 236)	(1 237)	(1 251)	(1 265)	(247)	(235)	(241)	(246)	(255)	(266)	(270)	(340)	(356)	(358)	(382)	(322)	(299)	(294)	(300)	(307)	(343)	(375)	(384)	(419)	(415)	(485)	(492)	(489)	(496)	(502)	(528)	(525)	(511)
Income from Continuing Operations	87	91	97	75	121	148	143	149	135	110	122	114	116	128	119	149	164	253	328	505	523	447	355	130	73	141	266	380	514	524	508	493	452	451	431	401	388	377	398	452	475	502	498	509	524	524	565	577	554	608	615	644	660	705	715	771	830	881	953	4 483	4 488	4 556	4 613	1 210	1 182	1 256	1 341	1 328	1 462	1 484	1 958	2 113	2 131	2 267	1 980	1 917	1 952	1 965	1 890	1 900	1 956	1 958	2 012	2 020	1 898	2 000	2 078	2 219	2 304	2 392	2 501	2 489
Income to Minority Interest	(24)	(27)	(35)	(28)	(29)	(26)	(14)	(13)	(11)	(8)	(7)	(7)	(8)	(10)	(10)	(10)	(10)	(10)	(12)	(13)	(15)	(17)	(18)	(18)	(21)	(23)	(28)	(31)	(32)	(33)	(33)	(32)	(34)	(34)	(33)	(30)	(28)	(26)	(31)	(29)	(34)	(31)	(26)	(32)	(36)	(40)	(46)	(45)	(38)	(53)	(49)	(56)	(37)	(34)	(24)	(29)	(46)	(52)	(74)	(67)	(59)	(55)	(55)	(88)	(100)	(128)	(153)	(146)	(159)	(174)	(389)	(429)	(416)	(431)	(208)	(171)	(176)	(156)	(159)	(70)	(46)	(20)	14	(15)	56	(20)	(88)	(194)	(243)	(302)	(330)	(346)
Equity Earnings Affiliates	0	0	0	0	0	0	0	0	0	1	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	63 N/A	64 +1%	62 -3%	47 -24%	92 +95%	122 +33%	128 +5%	136 +6%	124 -9%	104 -16%	115 +11%	107 -7%	108 +1%	117 +8%	109 -6%	139 +27%	153 +10%	243 +59%	316 +30%	492 +56%	508 +3%	430 -15%	337 -22%	112 -67%	52 -54%	117 +125%	239 +104%	348 +46%	482 +38%	491 +2%	475 -3%	461 -3%	418 -9%	417 0%	398 -5%	370 -7%	359 -3%	351 -2%	367 +5%	422 +15%	442 +5%	471 +7%	472 +0%	477 +1%	488 +2%	484 -1%	519 +7%	532 +3%	516 -3%	555 +8%	566 +2%	588 +4%	623 +6%	670 +8%	691 +3%	742 +7%	784 +6%	829 +6%	879 +6%	4 416 +402%	4 429 +0%	4 501 +2%	4 558 +1%	1 123 -75%	1 082 -4%	1 128 +4%	1 188 +5%	1 182 0%	1 303 +10%	1 310 +0%	1 569 +20%	1 685 +7%	1 715 +2%	1 835 +7%	1 773 -3%	1 746 -1%	1 776 +2%	1 809 +2%	1 731 -4%	1 830 +6%	1 909 +4%	1 938 +1%	2 026 +5%	2 004 -1%	1 954 -3%	1 980 +1%	1 990 +1%	2 025 +2%	2 061 +2%	2 090 +1%	2 171 +4%	2 142 -1%
EPS (Diluted)	0.07 N/A	0.07 N/A	0.07 N/A	0.05 -29%	0.11 +120%	0.13 +18%	0.14 +8%	0.15 +7%	0.14 -7%	0.12 -14%	0.13 +8%	0.12 -8%	0.12 N/A	0.13 +8%	0.12 -8%	0.16 +33%	0.18 +12%	0.28 +56%	0.37 +32%	0.57 +54%	0.58 +2%	0.5 -14%	0.39 -22%	0.13 -67%	0.06 -54%	0.14 +133%	0.28 +100%	0.41 +46%	0.57 +39%	0.58 +2%	0.57 -2%	0.55 -4%	0.5 -9%	0.5 N/A	0.47 -6%	0.44 -6%	0.43 -2%	0.41 -5%	0.43 +5%	0.5 +16%	0.52 +4%	0.56 +8%	0.56 N/A	0.56 N/A	0.58 +4%	0.57 -2%	0.61 +7%	0.63 +3%	0.61 -3%	0.66 +8%	0.63 -5%	0.69 +10%	0.74 +7%	0.78 +5%	0.81 +4%	0.87 +7%	0.9 +3%	0.88 -2%	0.95 +8%	4.76 +401%	4.77 +0%	4.83 +1%	4.87 +1%	1.21 -75%	1.16 -4%	1.21 +4%	1.27 +5%	1.26 -1%	1.39 +10%	1.4 +1%	1.67 +19%	1.8 +8%	1.83 +2%	1.95 +7%	1.89 -3%	1.85 -2%	1.9 +3%	1.93 +2%	1.85 -4%	1.96 +6%	2.04 +4%	2.08 +2%	2.17 +4%	2.15 -1%	2.1 -2%	2.12 +1%	2.18 +3%	2.19 +0%	2.24 +2%	2.33 +4%	2.42 +4%	2.39 -1%

Income Statement Balance Sheet Cash Flow Statement

Livzon Pharmaceutical Group Inc
SZSE:000513

Income Statement

Earnings Waterfall
Livzon Pharmaceutical Group Inc

Income Statement
Livzon Pharmaceutical Group Inc

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Livzon Pharmaceutical Group Inc SZSE:000513

Income Statement

Earnings Waterfall Livzon Pharmaceutical Group Inc

Income Statement Livzon Pharmaceutical Group Inc

See Also

Company

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Stocks

Livzon Pharmaceutical Group Inc
SZSE:000513

Earnings Waterfall
Livzon Pharmaceutical Group Inc

Income Statement
Livzon Pharmaceutical Group Inc