China Resources Sanjiu Medical & Pharmaceutical Co Ltd
SZSE:000999

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China Resources Sanjiu Medical & Pharmaceutical Co Ltd Logo
China Resources Sanjiu Medical & Pharmaceutical Co Ltd
SZSE:000999
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Price: 46.4 CNY 0.35%
Market Cap: 59.6B CNY
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Income Statement

Earnings Waterfall
China Resources Sanjiu Medical & Pharmaceutical Co Ltd

Revenue
25.9B CNY
Cost of Revenue
-12.2B CNY
Gross Profit
13.7B CNY
Operating Expenses
-9.3B CNY
Operating Income
4.4B CNY
Other Expenses
-947.3m CNY
Net Income
3.4B CNY

Income Statement
China Resources Sanjiu Medical & 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
6 770
N/A
7 277
+7%
6 915
-5%
6 977
+1%
7 212
+3%
7 900
+10%
8 149
+3%
8 485
+4%
8 553
+1%
8 982
+5%
9 307
+4%
9 699
+4%
10 302
+6%
11 120
+8%
12 043
+8%
12 594
+5%
13 080
+4%
13 428
+3%
13 530
+1%
14 122
+4%
14 171
+0%
14 794
+4%
14 473
-2%
13 483
-7%
13 872
+3%
13 637
-2%
14 580
+7%
15 669
+7%
23 522
+50%
15 320
-35%
23 462
+53%
23 884
+2%
16 331
-32%
18 079
+11%
20 237
+12%
22 825
+13%
24 577
+8%
24 739
+1%
25 681
+4%
25 699
+0%
25 871
+1%
Gross Profit
Cost of Revenue
(2 562)
(2 830)
(2 606)
(2 632)
(2 721)
(3 091)
(3 284)
(3 361)
(3 349)
(3 378)
(3 652)
(3 808)
(4 004)
(3 901)
(4 289)
(4 365)
(4 365)
(4 168)
(4 558)
(4 696)
(4 799)
(4 905)
(5 041)
(4 830)
(5 090)
(5 143)
(5 719)
(6 301)
(9 736)
(6 377)
(9 989)
(10 382)
(7 401)
(8 354)
(9 572)
(11 057)
(12 076)
(11 675)
(12 332)
(12 125)
(12 220)
Gross Profit
4 208
N/A
4 446
+6%
4 309
-3%
4 345
+1%
4 490
+3%
4 809
+7%
4 865
+1%
5 124
+5%
5 204
+2%
5 604
+8%
5 655
+1%
5 891
+4%
6 298
+7%
7 219
+15%
7 754
+7%
8 230
+6%
8 716
+6%
9 260
+6%
8 972
-3%
9 426
+5%
9 372
-1%
9 889
+6%
9 432
-5%
8 654
-8%
8 782
+1%
8 494
-3%
8 861
+4%
9 368
+6%
13 786
+47%
8 943
-35%
13 473
+51%
13 502
+0%
8 930
-34%
9 725
+9%
10 665
+10%
11 767
+10%
12 501
+6%
13 064
+5%
13 349
+2%
13 574
+2%
13 651
+1%
Operating Income
Operating Expenses
(3 074)
(3 251)
(3 149)
(3 159)
(3 309)
(3 557)
(3 642)
(3 860)
(3 894)
(4 327)
(4 322)
(4 483)
(4 857)
(5 706)
(6 161)
(6 598)
(7 027)
(7 572)
(7 203)
(7 439)
(7 433)
(7 982)
(7 738)
(6 984)
(6 811)
(6 358)
(6 785)
(7 035)
(9 926)
(6 516)
(9 124)
(9 348)
(6 259)
(6 726)
(7 263)
(8 140)
(8 756)
(9 264)
(9 347)
(9 210)
(9 293)
Selling, General & Administrative
(3 055)
(2 939)
(3 122)
(3 129)
(3 282)
(3 239)
(3 618)
(3 835)
(3 868)
(3 951)
(4 288)
(4 366)
(4 696)
(5 509)
(6 161)
(6 550)
(7 000)
(7 292)
(6 983)
(7 312)
(7 261)
(7 697)
(7 307)
(6 526)
(6 367)
(6 041)
(6 272)
(6 522)
(9 206)
(6 048)
(8 391)
(8 614)
(5 708)
(6 231)
(6 707)
(7 550)
(8 097)
(8 612)
(8 751)
(8 622)
(8 632)
Research & Development
0
(232)
0
0
0
(236)
0
0
0
(287)
0
0
(64)
(297)
0
0
(65)
(331)
(257)
(362)
(392)
(411)
(442)
(436)
(445)
(430)
(467)
(527)
(778)
(529)
(824)
(775)
(558)
(543)
(622)
(674)
(700)
(642)
(719)
(746)
(768)
Depreciation & Amortization
0
(68)
0
0
0
(65)
0
0
0
(71)
0
0
0
(64)
0
0
0
(114)
0
0
0
(96)
0
0
0
(116)
0
0
0
(128)
0
0
0
(149)
0
0
0
(272)
0
0
0
Other Operating Expenses
(20)
(11)
(26)
(30)
(27)
(16)
(24)
(24)
(27)
(18)
(34)
(116)
(97)
165
(0)
(48)
39
165
37
235
219
222
11
(23)
0
229
(46)
14
58
189
91
41
7
196
66
85
41
262
123
158
107
Operating Income
1 134
N/A
1 196
+6%
1 161
-3%
1 186
+2%
1 181
0%
1 253
+6%
1 223
-2%
1 265
+3%
1 310
+4%
1 277
-2%
1 333
+4%
1 408
+6%
1 441
+2%
1 513
+5%
1 593
+5%
1 631
+2%
1 689
+4%
1 688
0%
1 769
+5%
1 987
+12%
1 939
-2%
1 907
-2%
1 693
-11%
1 670
-1%
1 970
+18%
2 136
+8%
2 076
-3%
2 333
+12%
3 860
+65%
2 427
-37%
4 349
+79%
4 154
-4%
2 671
-36%
2 999
+12%
3 402
+13%
3 628
+7%
3 745
+3%
3 801
+1%
4 002
+5%
4 364
+9%
4 357
0%
Pre-Tax Income
Interest Income Expense
35
30
40
31
36
188
177
174
167
17
17
2
(2)
(6)
(7)
5
20
8
791
791
803
41
110
122
131
101
129
132
148
80
111
132
64
43
34
1
29
17
35
39
11
Non-Reccuring Items
0
2
0
0
0
2
0
0
0
(11)
(9)
(4)
(8)
(1)
5
0
5
2
(4)
(4)
(5)
566
(2)
(2)
(0)
(169)
(3)
(1)
(2)
(52)
3
2
3
(97)
2
3
2
(64)
1
(1)
21
Gain/Loss on Disposition of Assets
(3)
1
(4)
(2)
9
8
(3)
(2)
(14)
2
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
Total Other Income
28
30
36
37
72
79
89
120
126
169
190
129
86
12
(19)
3
(8)
21
15
22
38
41
38
34
24
(9)
(10)
(17)
(45)
(26)
(37)
(28)
6
19
14
12
10
1
10
16
99
Pre-Tax Income
1 194
N/A
1 260
+6%
1 232
-2%
1 251
+2%
1 299
+4%
1 529
+18%
1 486
-3%
1 557
+5%
1 589
+2%
1 453
-9%
1 531
+5%
1 534
+0%
1 516
-1%
1 518
+0%
1 573
+4%
1 639
+4%
1 706
+4%
1 719
+1%
2 572
+50%
2 796
+9%
2 775
-1%
2 555
-8%
1 840
-28%
1 823
-1%
2 125
+17%
2 059
-3%
2 192
+6%
2 447
+12%
3 961
+62%
2 429
-39%
4 427
+82%
4 260
-4%
2 744
-36%
2 963
+8%
3 452
+16%
3 644
+6%
3 786
+4%
3 754
-1%
4 048
+8%
4 418
+9%
4 489
+2%
Net Income
Tax Provision
(222)
(187)
(199)
(200)
(198)
(254)
(244)
(285)
(291)
(245)
(261)
(221)
(216)
(192)
(193)
(217)
(213)
(244)
(358)
(434)
(453)
(430)
(355)
(366)
(415)
(442)
(464)
(515)
(755)
(348)
(744)
(716)
(449)
(466)
(571)
(535)
(572)
(581)
(651)
(728)
(766)
Income from Continuing Operations
972
1 072
1 034
1 051
1 101
1 275
1 242
1 272
1 298
1 208
1 270
1 314
1 300
1 326
1 380
1 422
1 493
1 475
2 214
2 363
2 322
2 125
1 484
1 457
1 710
1 618
1 728
1 932
3 207
2 081
3 682
3 544
2 295
2 497
2 881
3 108
3 214
3 173
3 397
3 691
3 723
Income to Minority Interest
(34)
(36)
(33)
(29)
(26)
(25)
(20)
(14)
(8)
(10)
(9)
(11)
(12)
(25)
(30)
(35)
(38)
(43)
(38)
(35)
(33)
(27)
(29)
(30)
(26)
(20)
(21)
(19)
(41)
(34)
(49)
(49)
(37)
(48)
(120)
(215)
(315)
(321)
(331)
(317)
(313)
Net Income (Common)
938
N/A
1 036
+10%
1 001
-3%
1 022
+2%
1 076
+5%
1 249
+16%
1 223
-2%
1 258
+3%
1 290
+3%
1 198
-7%
1 260
+5%
1 303
+3%
1 288
-1%
1 302
+1%
1 350
+4%
1 387
+3%
1 455
+5%
1 432
-2%
2 176
+52%
2 328
+7%
2 289
-2%
2 099
-8%
1 455
-31%
1 427
-2%
1 683
+18%
1 597
-5%
1 707
+7%
1 913
+12%
3 165
+66%
2 047
-35%
3 633
+78%
3 495
-4%
2 258
-35%
2 449
+8%
2 761
+13%
2 893
+5%
2 899
+0%
2 853
-2%
3 066
+7%
3 374
+10%
3 410
+1%
EPS (Diluted)
0.96
N/A
1.06
+10%
1.02
-4%
1.04
+2%
1.1
+6%
1.28
+16%
1.25
-2%
1.29
+3%
1.32
+2%
1.22
-8%
1.29
+6%
1.34
+4%
1.32
-1%
1.33
+1%
1.38
+4%
1.41
+2%
1.48
+5%
1.46
-1%
2.22
+52%
2.38
+7%
2.34
-2%
2.14
-9%
1.48
-31%
1.45
-2%
1.71
+18%
1.63
-5%
1.74
+7%
1.95
+12%
3.23
+66%
1.61
-50%
3.71
+130%
3.57
-4%
2.3
-36%
1.91
-17%
2.79
+46%
2.92
+5%
2.27
-22%
2.23
-2%
2.4
+8%
2.63
+10%
2.7
+3%

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