S

Shenzhen Salubris Pharmaceuticals Co Ltd
SZSE:002294

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Shenzhen Salubris Pharmaceuticals Co Ltd
SZSE:002294
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Price: 32.27 CNY 1.64% Market Closed
Market Cap: 36B CNY
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Income Statement

Earnings Waterfall
Shenzhen Salubris Pharmaceuticals Co Ltd

Revenue
3.9B CNY
Cost of Revenue
-1.2B CNY
Gross Profit
2.8B CNY
Operating Expenses
-2.1B CNY
Operating Income
619.9m CNY
Other Expenses
-9.3m CNY
Net Income
610.6m CNY

Income Statement
Shenzhen Salubris Pharmaceuticals 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
2 686
N/A
2 883
+7%
3 015
+5%
3 237
+7%
3 467
+7%
3 478
+0%
3 610
+4%
3 712
+3%
3 739
+1%
3 834
+3%
3 891
+1%
3 976
+2%
4 106
+3%
4 154
+1%
4 308
+4%
4 386
+2%
4 587
+5%
4 652
+1%
4 714
+1%
4 741
+1%
4 681
-1%
4 471
-4%
4 148
-7%
3 650
-12%
3 040
-17%
2 739
-10%
2 638
-4%
2 579
-2%
2 792
+8%
3 058
+10%
3 228
+6%
3 350
+4%
3 419
+2%
3 482
+2%
3 434
-1%
3 498
+2%
3 390
-3%
3 365
-1%
3 569
+6%
3 724
+4%
3 910
+5%
Gross Profit
Cost of Revenue
(716)
(764)
(842)
(935)
(1 024)
(912)
(1 004)
(1 023)
(1 023)
(950)
(1 002)
(962)
(909)
(785)
(878)
(893)
(943)
(944)
(1 052)
(1 052)
(1 076)
(965)
(999)
(1 026)
(915)
(848)
(876)
(759)
(795)
(811)
(860)
(889)
(940)
(1 001)
(1 064)
(1 147)
(1 165)
(1 065)
(1 157)
(1 168)
(1 159)
Gross Profit
1 970
N/A
2 119
+8%
2 173
+3%
2 302
+6%
2 444
+6%
2 565
+5%
2 606
+2%
2 689
+3%
2 716
+1%
2 884
+6%
2 888
+0%
3 015
+4%
3 198
+6%
3 369
+5%
3 430
+2%
3 494
+2%
3 644
+4%
3 708
+2%
3 662
-1%
3 689
+1%
3 605
-2%
3 506
-3%
3 149
-10%
2 624
-17%
2 126
-19%
1 891
-11%
1 763
-7%
1 820
+3%
1 997
+10%
2 247
+13%
2 368
+5%
2 461
+4%
2 479
+1%
2 481
+0%
2 370
-4%
2 351
-1%
2 225
-5%
2 300
+3%
2 412
+5%
2 556
+6%
2 751
+8%
Operating Income
Operating Expenses
(866)
(949)
(931)
(971)
(1 044)
(1 108)
(1 107)
(1 159)
(1 148)
(1 284)
(1 270)
(1 386)
(1 537)
(1 711)
(1 705)
(1 742)
(1 909)
(2 014)
(2 068)
(2 176)
(2 391)
(2 618)
(2 479)
(2 252)
(1 764)
(1 515)
(1 652)
(1 646)
(1 751)
(1 696)
(1 929)
(2 059)
(2 058)
(1 877)
(1 784)
(1 719)
(1 634)
(1 670)
(1 834)
(1 952)
(2 132)
Selling, General & Administrative
(864)
(819)
(926)
(964)
(1 037)
(927)
(1 101)
(1 150)
(1 139)
(1 029)
(1 265)
(1 387)
(1 310)
(1 363)
(1 436)
(1 471)
(1 763)
(1 572)
(1 780)
(1 778)
(1 740)
(1 800)
(1 802)
(1 598)
(1 388)
(1 068)
(1 062)
(1 095)
(1 192)
(1 258)
(1 468)
(1 499)
(1 481)
(1 325)
(1 271)
(1 271)
(1 217)
(1 311)
(1 415)
(1 531)
(1 673)
Research & Development
0
(121)
0
0
0
(176)
0
0
0
(224)
0
0
0
(327)
0
0
(215)
(382)
(340)
(454)
(703)
(690)
(721)
(706)
(436)
(335)
(369)
(324)
(318)
(327)
(378)
(475)
(502)
(500)
(516)
(453)
(432)
(376)
(439)
(447)
(459)
Depreciation & Amortization
0
(8)
0
0
0
(11)
0
0
0
(30)
0
0
0
(52)
0
0
0
(113)
0
0
0
(190)
0
0
0
(181)
0
0
0
(165)
0
0
0
(83)
0
0
0
(70)
0
0
0
Other Operating Expenses
(2)
(0)
(5)
(7)
(7)
6
(6)
(9)
(9)
(1)
(6)
1
(227)
30
(269)
(272)
70
52
52
57
52
61
45
52
60
70
(220)
(226)
(241)
54
(83)
(85)
(76)
32
3
4
14
88
20
26
1
Operating Income
1 104
N/A
1 170
+6%
1 243
+6%
1 331
+7%
1 399
+5%
1 457
+4%
1 499
+3%
1 530
+2%
1 568
+2%
1 600
+2%
1 618
+1%
1 629
+1%
1 661
+2%
1 658
0%
1 726
+4%
1 751
+1%
1 736
-1%
1 695
-2%
1 594
-6%
1 513
-5%
1 213
-20%
888
-27%
670
-25%
372
-45%
363
-2%
376
+4%
112
-70%
174
+56%
246
+41%
551
+124%
439
-20%
402
-8%
421
+5%
605
+44%
586
-3%
631
+8%
591
-6%
630
+7%
578
-8%
604
+4%
620
+3%
Pre-Tax Income
Interest Income Expense
31
38
36
29
27
21
26
32
36
31
37
38
28
43
41
40
49
26
22
4
(4)
(30)
(32)
(26)
(34)
(14)
(24)
(39)
(38)
(23)
232
292
334
106
111
95
68
77
68
60
62
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
(2)
0
(2)
0
12
0
12
12
(1)
0
0
0
(14)
(1)
(0)
(1)
(284)
0
(0)
(1)
56
(1)
(2)
(0)
16
(1)
(0)
(0)
(53)
(0)
(0)
0
Gain/Loss on Disposition of Assets
(0)
(1)
0
(0)
(0)
(0)
(1)
(1)
(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
0
Total Other Income
14
11
10
9
11
13
18
20
19
22
22
25
25
2
(7)
(20)
(23)
(13)
(17)
6
1
7
9
(14)
(21)
(21)
(24)
(22)
14
16
11
12
(14)
(13)
(9)
(8)
(8)
(12)
(15)
(17)
(16)
Pre-Tax Income
1 148
N/A
1 217
+6%
1 289
+6%
1 369
+6%
1 437
+5%
1 492
+4%
1 543
+3%
1 581
+2%
1 621
+3%
1 651
+2%
1 677
+2%
1 692
+1%
1 715
+1%
1 715
+0%
1 759
+3%
1 784
+1%
1 774
-1%
1 706
-4%
1 599
-6%
1 524
-5%
1 211
-21%
851
-30%
646
-24%
331
-49%
307
-7%
57
-82%
64
+13%
112
+75%
220
+96%
600
+172%
681
+14%
705
+3%
740
+5%
714
-4%
688
-4%
718
+4%
650
-9%
642
-1%
630
-2%
647
+3%
666
+3%
Net Income
Tax Provision
(157)
(174)
(187)
(203)
(218)
(222)
(230)
(239)
(243)
(260)
(272)
(271)
(278)
(278)
(283)
(283)
(273)
(252)
(236)
(227)
(213)
(170)
(135)
(87)
(55)
(7)
(12)
(23)
(44)
(72)
(67)
(61)
(62)
(79)
(82)
(95)
(77)
(61)
(60)
(58)
(50)
Income from Continuing Operations
991
1 043
1 102
1 165
1 219
1 270
1 313
1 342
1 378
1 390
1 405
1 421
1 438
1 437
1 476
1 502
1 501
1 455
1 363
1 297
998
682
511
244
253
50
53
89
176
528
613
644
679
634
606
623
573
581
570
589
616
Income to Minority Interest
(2)
(1)
0
1
(2)
(4)
(3)
(1)
1
6
10
12
13
15
15
10
7
4
1
5
28
33
33
35
13
11
13
12
9
5
3
1
2
3
4
4
3
(1)
(1)
(3)
(5)
Net Income (Common)
989
N/A
1 042
+5%
1 102
+6%
1 166
+6%
1 217
+4%
1 266
+4%
1 310
+3%
1 341
+2%
1 380
+3%
1 396
+1%
1 415
+1%
1 432
+1%
1 451
+1%
1 452
+0%
1 491
+3%
1 511
+1%
1 508
0%
1 458
-3%
1 365
-6%
1 301
-5%
1 025
-21%
715
-30%
544
-24%
279
-49%
266
-5%
61
-77%
66
+8%
101
+54%
185
+83%
534
+188%
616
+15%
645
+5%
681
+6%
637
-6%
611
-4%
626
+3%
577
-8%
580
+1%
569
-2%
587
+3%
611
+4%
EPS (Diluted)
0.94
N/A
1
+6%
1.05
+5%
1.11
+6%
1.16
+5%
1.21
+4%
1.25
+3%
1.28
+2%
1.32
+3%
1.33
+1%
1.35
+2%
1.37
+1%
1.39
+1%
1.39
N/A
1.43
+3%
1.45
+1%
1.44
-1%
1.39
-3%
1.3
-6%
1.24
-5%
0.98
-21%
0.68
-31%
0.52
-24%
0.27
-48%
0.26
-4%
0.06
-77%
0.07
+17%
0.09
+29%
0.19
+111%
0.5
+163%
0.58
+16%
0.55
-5%
0.64
+16%
0.58
-9%
0.55
-5%
0.57
+4%
0.52
-9%
0.52
N/A
0.51
-2%
0.52
+2%
0.54
+4%

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