Zhejiang Xianju Pharmaceutical Co Ltd
SZSE:002332
Income Statement
Earnings Waterfall
Zhejiang Xianju Pharmaceutical Co Ltd
Revenue
|
4.1B
CNY
|
Cost of Revenue
|
-1.9B
CNY
|
Gross Profit
|
2.3B
CNY
|
Operating Expenses
|
-1.5B
CNY
|
Operating Income
|
714.2m
CNY
|
Other Expenses
|
-92.5m
CNY
|
Net Income
|
621.7m
CNY
|
Income Statement
Zhejiang Xianju Pharmaceutical Co Ltd
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 |
2 408
N/A
|
2 471
+3%
|
2 473
+0%
|
2 461
0%
|
2 466
+0%
|
2 480
+1%
|
2 441
-2%
|
2 504
+3%
|
2 457
-2%
|
2 504
+2%
|
2 548
+2%
|
2 572
+1%
|
2 671
+4%
|
2 853
+7%
|
3 117
+9%
|
3 338
+7%
|
3 514
+5%
|
3 622
+3%
|
3 628
+0%
|
3 723
+3%
|
3 741
+0%
|
3 709
-1%
|
3 618
-2%
|
3 620
+0%
|
3 873
+7%
|
4 019
+4%
|
4 276
+6%
|
4 391
+3%
|
4 402
+0%
|
4 337
-1%
|
4 385
+1%
|
4 422
+1%
|
4 473
+1%
|
4 380
-2%
|
4 288
-2%
|
4 270
0%
|
4 164
-2%
|
4 123
-1%
|
4 204
+2%
|
4 143
-1%
|
4 123
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 487)
|
(1 525)
|
(1 501)
|
(1 444)
|
(1 438)
|
(1 414)
|
(1 362)
|
(1 359)
|
(1 273)
|
(1 236)
|
(1 255)
|
(1 238)
|
(1 259)
|
(1 263)
|
(1 360)
|
(1 444)
|
(1 480)
|
(1 493)
|
(1 496)
|
(1 530)
|
(1 522)
|
(1 477)
|
(1 502)
|
(1 512)
|
(1 629)
|
(1 801)
|
(1 902)
|
(1 942)
|
(1 957)
|
(1 832)
|
(1 860)
|
(1 888)
|
(1 963)
|
(1 865)
|
(1 886)
|
(1 961)
|
(1 977)
|
(1 972)
|
(1 990)
|
(1 922)
|
(1 869)
|
|
Gross Profit |
921
N/A
|
946
+3%
|
972
+3%
|
1 018
+5%
|
1 028
+1%
|
1 067
+4%
|
1 079
+1%
|
1 145
+6%
|
1 184
+3%
|
1 268
+7%
|
1 292
+2%
|
1 334
+3%
|
1 412
+6%
|
1 590
+13%
|
1 757
+11%
|
1 894
+8%
|
2 034
+7%
|
2 129
+5%
|
2 131
+0%
|
2 193
+3%
|
2 218
+1%
|
2 232
+1%
|
2 115
-5%
|
2 108
0%
|
2 244
+6%
|
2 218
-1%
|
2 373
+7%
|
2 449
+3%
|
2 446
0%
|
2 505
+2%
|
2 525
+1%
|
2 534
+0%
|
2 510
-1%
|
2 515
+0%
|
2 402
-4%
|
2 309
-4%
|
2 187
-5%
|
2 152
-2%
|
2 214
+3%
|
2 221
+0%
|
2 254
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(823)
|
(826)
|
(842)
|
(872)
|
(870)
|
(911)
|
(926)
|
(973)
|
(989)
|
(1 079)
|
(1 103)
|
(1 099)
|
(1 148)
|
(1 250)
|
(1 335)
|
(1 450)
|
(1 545)
|
(1 653)
|
(1 610)
|
(1 652)
|
(1 639)
|
(1 645)
|
(1 553)
|
(1 501)
|
(1 584)
|
(1 561)
|
(1 635)
|
(1 707)
|
(1 721)
|
(1 803)
|
(1 791)
|
(1 802)
|
(1 762)
|
(1 802)
|
(1 693)
|
(1 629)
|
(1 556)
|
(1 520)
|
(1 575)
|
(1 556)
|
(1 539)
|
|
Selling, General & Administrative |
(812)
|
(717)
|
(829)
|
(852)
|
(849)
|
(802)
|
(906)
|
(948)
|
(967)
|
(970)
|
(1 087)
|
(1 083)
|
(1 110)
|
(1 146)
|
(1 301)
|
(1 419)
|
(1 499)
|
(1 464)
|
(1 484)
|
(1 497)
|
(1 482)
|
(1 422)
|
(1 370)
|
(1 305)
|
(1 382)
|
(1 327)
|
(1 417)
|
(1 472)
|
(1 477)
|
(1 550)
|
(1 576)
|
(1 590)
|
(1 560)
|
(1 542)
|
(1 448)
|
(1 362)
|
(1 294)
|
(1 262)
|
(1 309)
|
(1 289)
|
(1 260)
|
|
Research & Development |
0
|
(88)
|
0
|
0
|
0
|
(87)
|
0
|
0
|
0
|
(87)
|
0
|
0
|
(22)
|
(88)
|
0
|
0
|
(36)
|
(138)
|
(118)
|
(161)
|
(169)
|
(198)
|
(210)
|
(215)
|
(228)
|
(200)
|
(232)
|
(232)
|
(232)
|
(231)
|
(249)
|
(241)
|
(237)
|
(258)
|
(251)
|
(263)
|
(255)
|
(253)
|
(288)
|
(293)
|
(306)
|
|
Depreciation & Amortization |
0
|
(17)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(11)
|
(4)
|
(13)
|
(20)
|
(21)
|
(3)
|
(21)
|
(26)
|
(22)
|
(3)
|
(14)
|
(16)
|
(15)
|
4
|
(35)
|
(31)
|
(10)
|
(2)
|
(9)
|
6
|
12
|
26
|
28
|
20
|
26
|
16
|
14
|
(4)
|
(12)
|
27
|
34
|
29
|
35
|
45
|
7
|
(4)
|
(7)
|
44
|
22
|
25
|
27
|
|
Operating Income |
98
N/A
|
120
+22%
|
130
+9%
|
146
+12%
|
158
+8%
|
156
-2%
|
153
-2%
|
172
+12%
|
195
+14%
|
188
-3%
|
189
+1%
|
235
+24%
|
264
+12%
|
340
+29%
|
422
+24%
|
443
+5%
|
489
+10%
|
476
-3%
|
521
+9%
|
541
+4%
|
580
+7%
|
587
+1%
|
563
-4%
|
608
+8%
|
660
+9%
|
657
0%
|
738
+12%
|
742
+1%
|
725
-2%
|
702
-3%
|
734
+5%
|
732
0%
|
749
+2%
|
713
-5%
|
710
0%
|
680
-4%
|
631
-7%
|
631
+0%
|
639
+1%
|
665
+4%
|
714
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(50)
|
(51)
|
(54)
|
(56)
|
(50)
|
(38)
|
(39)
|
(31)
|
(29)
|
(10)
|
(9)
|
(22)
|
(25)
|
(42)
|
(67)
|
(72)
|
(71)
|
(43)
|
(66)
|
(43)
|
(41)
|
(47)
|
(40)
|
(55)
|
(62)
|
(59)
|
(72)
|
(64)
|
(44)
|
36
|
32
|
82
|
97
|
38
|
79
|
50
|
45
|
19
|
38
|
37
|
18
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
(2)
|
(2)
|
0
|
0
|
2
|
2
|
(5)
|
(0)
|
0
|
(0)
|
(5)
|
0
|
0
|
0
|
(2)
|
(1)
|
(1)
|
5
|
(4)
|
0
|
15
|
9
|
127
|
90
|
90
|
90
|
(4)
|
0
|
0
|
(1)
|
|
Gain/Loss on Disposition of Assets |
0
|
(1)
|
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
|
|
Total Other Income |
5
|
5
|
5
|
5
|
(1)
|
12
|
13
|
8
|
5
|
7
|
4
|
5
|
10
|
(6)
|
(8)
|
(6)
|
(9)
|
2
|
(1)
|
(1)
|
(9)
|
(8)
|
(15)
|
(16)
|
(10)
|
25
|
23
|
24
|
24
|
(9)
|
(34)
|
(33)
|
(27)
|
(6)
|
(1)
|
(0)
|
(5)
|
(4)
|
(7)
|
(5)
|
(6)
|
|
Pre-Tax Income |
52
N/A
|
73
+40%
|
81
+10%
|
95
+18%
|
108
+13%
|
128
+19%
|
127
-1%
|
149
+17%
|
171
+15%
|
183
+7%
|
184
+0%
|
217
+18%
|
247
+14%
|
292
+18%
|
347
+19%
|
368
+6%
|
411
+12%
|
430
+5%
|
454
+5%
|
497
+10%
|
529
+6%
|
527
0%
|
508
-4%
|
537
+6%
|
588
+10%
|
621
+6%
|
690
+11%
|
701
+2%
|
709
+1%
|
726
+2%
|
732
+1%
|
795
+9%
|
827
+4%
|
872
+5%
|
877
+1%
|
819
-7%
|
761
-7%
|
642
-16%
|
670
+4%
|
697
+4%
|
726
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(11)
|
(24)
|
(24)
|
(27)
|
(27)
|
(23)
|
(21)
|
(30)
|
(36)
|
(37)
|
(37)
|
(45)
|
(48)
|
(62)
|
(81)
|
(89)
|
(103)
|
(85)
|
(84)
|
(89)
|
(88)
|
(85)
|
(77)
|
(75)
|
(93)
|
(92)
|
(110)
|
(111)
|
(98)
|
(108)
|
(105)
|
(129)
|
(138)
|
(125)
|
(123)
|
(95)
|
(74)
|
(80)
|
(81)
|
(88)
|
(93)
|
|
Income from Continuing Operations |
42
|
49
|
56
|
68
|
80
|
105
|
105
|
119
|
134
|
146
|
147
|
172
|
200
|
230
|
266
|
280
|
308
|
345
|
370
|
408
|
442
|
443
|
431
|
461
|
495
|
529
|
579
|
589
|
611
|
618
|
627
|
667
|
690
|
747
|
755
|
725
|
687
|
562
|
589
|
609
|
633
|
|
Income to Minority Interest |
3
|
8
|
4
|
2
|
8
|
2
|
3
|
5
|
0
|
(0)
|
2
|
(3)
|
(13)
|
(24)
|
(35)
|
(31)
|
(31)
|
(44)
|
(51)
|
(57)
|
(61)
|
(32)
|
(12)
|
(20)
|
(17)
|
(25)
|
(31)
|
(16)
|
(6)
|
(2)
|
6
|
6
|
(4)
|
2
|
0
|
(5)
|
5
|
1
|
(8)
|
(8)
|
(11)
|
|
Net Income (Common) |
45
N/A
|
57
+26%
|
60
+6%
|
71
+17%
|
88
+24%
|
107
+21%
|
108
+2%
|
123
+13%
|
135
+10%
|
146
+9%
|
149
+2%
|
168
+13%
|
187
+11%
|
207
+11%
|
231
+12%
|
249
+8%
|
277
+11%
|
301
+9%
|
319
+6%
|
352
+10%
|
381
+8%
|
410
+8%
|
420
+2%
|
442
+5%
|
478
+8%
|
505
+6%
|
548
+9%
|
573
+5%
|
605
+6%
|
616
+2%
|
633
+3%
|
673
+6%
|
686
+2%
|
749
+9%
|
755
+1%
|
720
-5%
|
692
-4%
|
563
-19%
|
581
+3%
|
601
+3%
|
622
+3%
|
|
EPS (Diluted) |
0.06
N/A
|
0.07
+17%
|
0.08
+14%
|
0.09
+13%
|
0.11
+22%
|
0.12
+9%
|
0.12
N/A
|
0.13
+8%
|
0.14
+8%
|
0.16
+14%
|
0.17
+6%
|
0.19
+12%
|
0.21
+11%
|
0.23
+10%
|
0.25
+9%
|
0.27
+8%
|
0.3
+11%
|
0.33
+10%
|
0.35
+6%
|
0.39
+11%
|
0.42
+8%
|
0.45
+7%
|
0.46
+2%
|
0.48
+4%
|
0.52
+8%
|
0.51
-2%
|
0.55
+8%
|
0.6
+9%
|
0.61
+2%
|
0.62
+2%
|
0.64
+3%
|
0.68
+6%
|
0.69
+1%
|
0.76
+10%
|
0.76
N/A
|
0.73
-4%
|
0.7
-4%
|
0.57
-19%
|
0.59
+4%
|
0.61
+3%
|
0.63
+3%
|