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Anhui Sunhere Pharmaceutical Excipients Co Ltd
SZSE:300452

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Anhui Sunhere Pharmaceutical Excipients Co Ltd
SZSE:300452
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Price: 12.76 CNY -3.11% Market Closed
Market Cap: 3B CNY
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Income Statement

Earnings Waterfall
Anhui Sunhere Pharmaceutical Excipients Co Ltd

Revenue
836.2m CNY
Cost of Revenue
-572.2m CNY
Gross Profit
264m CNY
Operating Expenses
-88.7m CNY
Operating Income
175.3m CNY
Other Expenses
-6.5m CNY
Net Income
168.7m CNY

Income Statement
Anhui Sunhere Pharmaceutical Excipients Co Ltd

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Income Statement
Currency: CNY
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
249
N/A
254
+2%
259
+2%
261
+1%
269
+3%
274
+2%
286
+5%
292
+2%
297
+2%
311
+5%
339
+9%
373
+10%
400
+7%
422
+5%
429
+2%
435
+2%
437
+0%
446
+2%
464
+4%
474
+2%
499
+5%
514
+3%
531
+3%
579
+9%
579
+0%
599
+3%
617
+3%
636
+3%
671
+6%
696
+4%
705
+1%
761
+8%
797
+5%
820
+3%
839
+2%
829
-1%
836
+1%
Gross Profit
Cost of Revenue
(169)
(169)
(169)
(172)
(176)
(180)
(190)
(200)
(208)
(220)
(234)
(262)
(277)
(287)
(283)
(288)
(285)
(289)
(295)
(306)
(333)
(353)
(367)
(411)
(412)
(429)
(439)
(459)
(483)
(498)
(495)
(534)
(558)
(569)
(573)
(572)
(572)
Gross Profit
80
N/A
85
+5%
90
+6%
89
-1%
93
+4%
94
+1%
97
+3%
92
-5%
89
-3%
92
+3%
105
+15%
111
+6%
123
+11%
135
+9%
145
+8%
148
+2%
152
+3%
157
+3%
170
+8%
168
-1%
166
-1%
162
-3%
164
+2%
168
+2%
168
0%
169
+1%
178
+5%
177
-1%
188
+6%
197
+5%
210
+6%
227
+8%
240
+6%
251
+5%
266
+6%
257
-3%
264
+3%
Operating Income
Operating Expenses
(42)
(42)
(45)
(43)
(44)
(44)
(48)
(45)
(45)
(46)
(50)
(47)
(49)
(50)
(63)
(61)
(64)
(63)
(71)
(64)
(56)
(57)
(58)
(54)
(60)
(63)
(79)
(76)
(78)
(79)
(81)
(79)
(82)
(86)
(96)
(89)
(89)
Selling, General & Administrative
(42)
(42)
(35)
(43)
(44)
(44)
(37)
(45)
(45)
(45)
(43)
(48)
(53)
(55)
(55)
(60)
(57)
(59)
(61)
(60)
(52)
(48)
(42)
(43)
(47)
(50)
(51)
(53)
(53)
(53)
(51)
(52)
(55)
(56)
(59)
(62)
(63)
Research & Development
0
0
(7)
0
0
0
(8)
0
0
(2)
(9)
(7)
0
(9)
(14)
(11)
(16)
(17)
(16)
(17)
(17)
(17)
(18)
(20)
(21)
(22)
(27)
(30)
(33)
(34)
(34)
(38)
(40)
(41)
(42)
(41)
(42)
Depreciation & Amortization
0
0
(3)
0
0
0
(3)
0
0
0
(3)
0
0
0
(5)
0
0
0
(5)
0
0
0
(7)
0
0
0
(7)
0
0
0
(7)
0
0
0
(8)
0
0
Other Operating Expenses
(0)
(0)
(0)
(0)
(0)
0
(0)
(0)
(0)
(0)
6
8
4
15
10
11
9
13
11
13
13
8
9
9
8
9
6
7
7
8
12
11
13
11
13
14
16
Operating Income
38
N/A
43
+12%
45
+5%
46
+4%
49
+6%
50
+2%
48
-3%
47
-3%
45
-5%
45
+1%
55
+22%
63
+15%
74
+17%
84
+14%
82
-3%
87
+6%
88
+1%
94
+7%
99
+5%
104
+5%
110
+6%
105
-5%
107
+2%
113
+6%
107
-6%
106
-1%
99
-7%
101
+2%
110
+9%
118
+8%
129
+9%
148
+15%
158
+7%
165
+4%
170
+3%
168
-1%
175
+4%
Pre-Tax Income
Interest Income Expense
1
2
3
4
5
5
5
5
6
6
6
5
5
6
7
7
7
6
5
5
4
3
3
3
4
5
7
7
10
11
8
8
7
8
16
17
17
Non-Reccuring Items
0
0
0
0
0
0
(0)
(0)
(1)
(1)
(0)
(0)
(0)
(0)
(0)
(1)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(6)
(6)
(6)
(6)
(0)
(0)
(0)
(0)
(1)
(0)
(0)
Gain/Loss on Disposition of Assets
(0)
(0)
(0)
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(3)
0
0
0
(0)
0
0
0
0
0
0
Total Other Income
3
6
4
5
6
3
3
4
5
6
2
2
(2)
(3)
2
(0)
1
2
(0)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(0)
(3)
(3)
(3)
0
0
0
1
0
0
0
Pre-Tax Income
42
N/A
50
+20%
52
+4%
55
+6%
60
+9%
58
-4%
57
-1%
56
-2%
55
-3%
56
+2%
63
+12%
70
+12%
77
+10%
87
+13%
90
+4%
93
+3%
96
+3%
101
+6%
103
+2%
108
+4%
112
+4%
106
-5%
107
+1%
115
+7%
109
-5%
110
+1%
97
-12%
99
+2%
110
+11%
120
+9%
136
+14%
156
+14%
165
+6%
173
+5%
186
+7%
185
0%
192
+4%
Net Income
Tax Provision
(6)
(7)
(8)
(8)
(9)
(8)
(8)
(8)
(8)
(8)
(10)
(11)
(12)
(13)
(13)
(13)
(13)
(13)
(13)
(14)
(15)
(14)
(14)
(15)
(14)
(14)
(11)
(11)
(11)
(12)
(5)
(7)
(9)
(10)
(21)
(21)
(22)
Income from Continuing Operations
36
43
44
47
51
49
49
48
47
48
53
59
65
74
77
80
83
88
90
94
98
92
94
100
95
96
86
88
99
108
131
148
156
163
165
164
170
Income to Minority Interest
0
0
0
0
0
0
0
0
0
(1)
(3)
(5)
(6)
(8)
(7)
(6)
(6)
(6)
(6)
(5)
(4)
(2)
0
1
2
2
4
4
3
3
(0)
(2)
(3)
(4)
(3)
(2)
(1)
Net Income (Common)
36
N/A
43
+20%
44
+4%
47
+6%
51
+9%
49
-4%
49
-1%
48
-2%
47
-3%
47
+1%
50
+7%
55
+8%
59
+8%
66
+13%
70
+6%
74
+5%
78
+5%
82
+6%
84
+3%
89
+5%
93
+5%
91
-3%
94
+4%
101
+8%
97
-4%
98
+1%
89
-9%
92
+3%
102
+11%
111
+9%
131
+17%
146
+12%
153
+5%
160
+4%
162
+1%
162
+0%
169
+4%
EPS (Diluted)
0.26
N/A
0.23
-12%
0.27
+17%
0.27
N/A
0.28
+4%
0.27
-4%
0.27
N/A
0.26
-4%
0.25
-4%
0.25
N/A
0.28
+12%
0.3
+7%
0.33
+10%
0.37
+12%
0.39
+5%
0.41
+5%
0.43
+5%
0.46
+7%
0.47
+2%
0.49
+4%
0.52
+6%
0.5
-4%
0.53
+6%
0.57
+8%
0.41
-28%
0.43
+5%
0.38
-12%
0.39
+3%
0.43
+10%
0.47
+9%
0.56
+19%
0.63
+13%
0.66
+5%
0.69
+5%
0.67
-3%
0.67
N/A
0.69
+3%

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