
Livzon Pharmaceutical Group Inc
SZSE:000513

Income Statement
Earnings Waterfall
Livzon Pharmaceutical Group Inc
Revenue
|
11.9B
CNY
|
Cost of Revenue
|
-4.2B
CNY
|
Gross Profit
|
7.6B
CNY
|
Operating Expenses
|
-5B
CNY
|
Operating Income
|
2.6B
CNY
|
Other Expenses
|
-561m
CNY
|
Net Income
|
2B
CNY
|
Income Statement
Livzon Pharmaceutical Group Inc
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 |
5 506
N/A
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
|
Gross Profit |
3 334
N/A
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(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)
|
|
Selling, General & Administrative |
(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)
|
|
Research & Development |
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)
|
|
Depreciation & Amortization |
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
|
|
Other Operating Expenses |
(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)
|
|
Operating Income |
625
N/A
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(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
|
|
Non-Reccuring Items |
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)
|
|
Gain/Loss on Disposition of Assets |
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
|
|
Total Other Income |
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)
|
|
Pre-Tax Income |
692
N/A
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
|
Income from Continuing Operations |
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
|
|
Income to Minority Interest |
(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)
|
|
Net Income (Common) |
532
N/A
|
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%
|
|
EPS (Diluted) |
0.63
N/A
|
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%
|