Sichuan Kelun Pharmaceutical Co Ltd
SZSE:002422

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Sichuan Kelun Pharmaceutical Co Ltd Logo
Sichuan Kelun Pharmaceutical Co Ltd
SZSE:002422
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Price: 30.52 CNY -7.91% Market Closed
Market Cap: 46.7B CNY
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Income Statement

Earnings Waterfall
Sichuan Kelun Pharmaceutical Co Ltd

Revenue
22.5B CNY
Cost of Revenue
-10.9B CNY
Gross Profit
11.6B CNY
Operating Expenses
-7.2B CNY
Operating Income
4.4B CNY
Other Expenses
-1.5B CNY
Net Income
2.9B CNY

Income Statement
Sichuan Kelun Pharmaceutical Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
7 617
N/A
7 888
+4%
8 023
+2%
7 976
-1%
7 892
-1%
7 856
0%
7 763
-1%
7 875
+1%
8 024
+2%
8 198
+2%
8 566
+4%
8 996
+5%
9 412
+5%
10 223
+9%
11 435
+12%
12 933
+13%
14 285
+10%
15 757
+10%
16 352
+4%
16 708
+2%
17 482
+5%
17 078
-2%
17 636
+3%
16 886
-4%
15 946
-6%
16 342
+2%
16 464
+1%
17 078
+4%
17 465
+2%
17 487
+0%
17 277
-1%
17 608
+2%
18 170
+3%
18 450
+2%
18 913
+3%
20 032
+6%
20 522
+2%
20 797
+1%
21 454
+3%
22 072
+3%
22 547
+2%
Gross Profit
Cost of Revenue
(4 339)
(4 560)
(4 632)
(4 612)
(4 642)
(4 658)
(4 554)
(4 634)
(4 715)
(4 818)
(4 934)
(5 195)
(5 359)
(5 537)
(5 644)
(6 063)
(6 281)
(6 645)
(6 678)
(6 973)
(7 189)
(6 945)
(7 064)
(7 179)
(6 979)
(7 289)
(7 581)
(7 877)
(8 025)
(8 184)
(7 705)
(8 115)
(8 460)
(8 635)
(9 003)
(9 647)
(10 087)
(10 335)
(10 291)
(10 729)
(10 936)
Gross Profit
3 278
N/A
3 329
+2%
3 392
+2%
3 364
-1%
3 250
-3%
3 198
-2%
3 209
+0%
3 241
+1%
3 310
+2%
3 380
+2%
3 632
+7%
3 801
+5%
4 053
+7%
4 687
+16%
5 791
+24%
6 870
+19%
8 004
+17%
9 111
+14%
9 674
+6%
9 734
+1%
10 292
+6%
10 133
-2%
10 572
+4%
9 707
-8%
8 966
-8%
9 052
+1%
8 884
-2%
9 201
+4%
9 441
+3%
9 302
-1%
9 572
+3%
9 493
-1%
9 710
+2%
9 815
+1%
9 910
+1%
10 385
+5%
10 435
+0%
10 462
+0%
11 163
+7%
11 343
+2%
11 611
+2%
Operating Income
Operating Expenses
(1 922)
(1 997)
(2 063)
(2 073)
(2 106)
(2 175)
(2 220)
(2 235)
(2 311)
(2 413)
(2 709)
(2 825)
(3 054)
(3 570)
(4 123)
(5 754)
(6 582)
(7 583)
(7 841)
(7 877)
(8 468)
(8 390)
(8 910)
(8 327)
(7 803)
(7 709)
(7 378)
(7 622)
(7 722)
(7 677)
(7 968)
(7 739)
(7 612)
(7 364)
(7 500)
(7 231)
(7 360)
(7 522)
(7 631)
(7 427)
(7 248)
Selling, General & Administrative
(1 762)
(1 837)
(1 551)
(1 921)
(1 931)
(2 000)
(1 628)
(2 147)
(2 212)
(2 298)
(1 978)
(2 684)
(2 938)
(3 308)
(3 926)
(5 125)
(5 959)
(6 934)
(6 976)
(7 195)
(7 581)
(7 472)
(7 680)
(7 157)
(6 520)
(6 414)
(6 031)
(6 247)
(6 361)
(6 162)
(6 294)
(6 170)
(6 013)
(5 810)
(5 791)
(5 583)
(5 493)
(5 446)
(5 832)
(5 668)
(5 526)
Research & Development
0
0
(312)
0
0
0
(434)
0
0
0
(547)
0
0
(170)
(712)
0
0
(476)
(851)
(749)
(1 024)
(1 047)
(1 220)
(1 358)
(1 443)
(1 503)
(1 436)
(1 620)
(1 608)
(1 717)
(1 633)
(1 735)
(1 805)
(1 752)
(1 661)
(1 870)
(2 037)
(2 256)
(1 808)
(1 955)
(1 946)
Depreciation & Amortization
0
0
(103)
0
0
0
(110)
0
0
0
(110)
0
0
0
(115)
0
0
0
(150)
0
0
0
(186)
0
0
0
(204)
0
0
0
(242)
0
0
0
(267)
0
0
0
(244)
0
0
Other Operating Expenses
(161)
(160)
(97)
(152)
(175)
(176)
(47)
(88)
(98)
(115)
(73)
(142)
(116)
(92)
630
(630)
(623)
(173)
136
67
137
129
177
188
160
208
293
247
248
203
201
166
205
198
220
221
170
180
253
195
223
Operating Income
1 356
N/A
1 332
-2%
1 329
0%
1 291
-3%
1 144
-11%
1 022
-11%
990
-3%
1 006
+2%
999
-1%
968
-3%
923
-5%
975
+6%
999
+2%
1 117
+12%
1 668
+49%
1 116
-33%
1 423
+28%
1 528
+7%
1 833
+20%
1 857
+1%
1 824
-2%
1 743
-4%
1 662
-5%
1 379
-17%
1 163
-16%
1 344
+15%
1 506
+12%
1 579
+5%
1 719
+9%
1 626
-5%
1 604
-1%
1 754
+9%
2 098
+20%
2 450
+17%
2 410
-2%
3 154
+31%
3 074
-3%
2 940
-4%
3 532
+20%
3 916
+11%
4 362
+11%
Pre-Tax Income
Interest Income Expense
(188)
(196)
(185)
(220)
(221)
(344)
(416)
(438)
(442)
(335)
(255)
(298)
(375)
(460)
(490)
212
231
239
(466)
(478)
(465)
(428)
(374)
(447)
(443)
(488)
(475)
(419)
(447)
(334)
(352)
(276)
(208)
(217)
(225)
(166)
(98)
(0)
164
243
324
Non-Reccuring Items
0
0
(55)
0
0
0
0
0
0
0
(15)
(16)
(17)
(21)
(21)
(23)
(24)
(28)
(11)
(9)
(7)
(5)
(11)
(5)
(12)
(11)
(22)
(21)
(22)
(20)
(16)
(1)
7
9
(31)
0
3
3
(55)
4
2
Gain/Loss on Disposition of Assets
0
(4)
(15)
(1)
0
(3)
(4)
(2)
(13)
(13)
0
0
0
0
0
0
(130)
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
123
134
75
60
75
99
112
119
118
100
63
58
22
(9)
(16)
35
146
9
(23)
(86)
(49)
(40)
(21)
(37)
(59)
(65)
(54)
(45)
(32)
(34)
(58)
(146)
(159)
(211)
(82)
(130)
(119)
(82)
(60)
(70)
(96)
Pre-Tax Income
1 291
N/A
1 266
-2%
1 149
-9%
1 130
-2%
996
-12%
775
-22%
681
-12%
685
+1%
664
-3%
719
+8%
716
0%
719
+0%
629
-13%
627
0%
1 141
+82%
1 340
+17%
1 646
+23%
1 748
+6%
1 333
-24%
1 283
-4%
1 304
+2%
1 271
-3%
1 256
-1%
889
-29%
649
-27%
780
+20%
955
+23%
1 094
+15%
1 218
+11%
1 238
+2%
1 178
-5%
1 330
+13%
1 737
+31%
2 031
+17%
2 071
+2%
2 859
+38%
2 861
+0%
2 861
+0%
3 580
+25%
4 094
+14%
4 592
+12%
Net Income
Tax Provision
(199)
(202)
(164)
(171)
(148)
(128)
(139)
(129)
(117)
(97)
(92)
(87)
(114)
(136)
(330)
(338)
(322)
(306)
(66)
(69)
(77)
(99)
(235)
(198)
(190)
(206)
(164)
(179)
(191)
(229)
(309)
(345)
(433)
(445)
(364)
(466)
(458)
(475)
(934)
(1 117)
(1 308)
Income from Continuing Operations
1 092
1 064
985
959
849
647
542
556
547
622
624
632
515
491
811
1 001
1 324
1 442
1 267
1 215
1 227
1 172
1 022
691
459
573
791
915
1 027
1 009
868
985
1 305
1 586
1 707
2 392
2 403
2 387
2 647
2 976
3 285
Income to Minority Interest
(10)
(8)
17
21
26
80
103
92
75
10
(40)
(63)
(60)
(57)
(63)
(62)
(58)
(57)
(55)
(49)
(60)
(68)
(84)
(67)
(47)
(48)
38
68
93
167
234
234
173
79
1
(165)
(160)
(126)
(191)
(305)
(431)
Net Income (Common)
1 082
N/A
1 057
-2%
1 002
-5%
980
-2%
874
-11%
727
-17%
645
-11%
648
+0%
622
-4%
632
+2%
585
-7%
569
-3%
455
-20%
434
-5%
749
+73%
939
+25%
1 266
+35%
1 386
+9%
1 213
-12%
1 166
-4%
1 167
+0%
1 104
-5%
938
-15%
624
-33%
413
-34%
525
+27%
829
+58%
983
+19%
1 119
+14%
1 176
+5%
1 103
-6%
1 218
+11%
1 478
+21%
1 665
+13%
1 709
+3%
2 228
+30%
2 243
+1%
2 261
+1%
2 456
+9%
2 672
+9%
2 854
+7%
EPS (Diluted)
0.75
N/A
0.73
-3%
0.7
-4%
0.67
-4%
0.6
-10%
0.5
-17%
0.45
-10%
0.46
+2%
0.44
-4%
0.45
+2%
0.41
-9%
0.39
-5%
0.31
-21%
0.29
-6%
0.52
+79%
0.65
+25%
0.88
+35%
0.96
+9%
0.84
-13%
0.8
-5%
0.8
N/A
0.76
-5%
0.65
-14%
0.44
-32%
0.3
-32%
0.38
+27%
0.58
+53%
0.69
+19%
0.78
+13%
0.83
+6%
0.78
-6%
0.86
+10%
1
+16%
1.06
+6%
1.15
+8%
1.42
+23%
1.57
+11%
1.45
-8%
1.59
+10%
1.74
+9%
1.78
+2%

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