C

CSPC Innovation Pharmaceutical Co Ltd
SZSE:300765

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CSPC Innovation Pharmaceutical Co Ltd
SZSE:300765
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Price: 27.26 CNY -1.73% Market Closed
Market Cap: 72.9B CNY
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Income Statement

Earnings Waterfall
CSPC Innovation Pharmaceutical Co Ltd

Revenue
2.1B CNY
Cost of Revenue
-1.2B CNY
Gross Profit
849.6m CNY
Operating Expenses
-685.4m CNY
Operating Income
164.1m CNY
Other Expenses
147.3m CNY
Net Income
311.4m CNY

Income Statement
CSPC Innovation Pharmaceutical Co Ltd

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Income Statement
Currency: CNY
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
902
N/A
1 240
+38%
1 281
+3%
1 277
0%
1 299
+2%
1 257
-3%
1 270
+1%
1 290
+2%
1 329
+3%
1 317
-1%
1 319
+0%
1 338
+1%
1 333
0%
1 432
+7%
1 522
+6%
1 764
+16%
1 932
+10%
2 626
+36%
2 863
+9%
2 897
+1%
2 979
+3%
2 502
-16%
2 342
-6%
2 164
-8%
2 079
-4%
Gross Profit
Cost of Revenue
(467)
(631)
(668)
(652)
(654)
(612)
(630)
(608)
(611)
(584)
(579)
(640)
(672)
(746)
(833)
(972)
(1 058)
(1 492)
(1 659)
(1 679)
(1 722)
(1 368)
(1 309)
(1 237)
(1 229)
Gross Profit
435
N/A
609
+40%
613
+1%
625
+2%
644
+3%
645
+0%
640
-1%
682
+6%
718
+5%
733
+2%
740
+1%
698
-6%
661
-5%
686
+4%
689
+0%
792
+15%
874
+10%
1 135
+30%
1 204
+6%
1 218
+1%
1 257
+3%
1 134
-10%
1 033
-9%
926
-10%
850
-8%
Operating Income
Operating Expenses
(229)
(337)
(333)
(322)
(335)
(340)
(334)
(352)
(369)
(390)
(380)
(362)
(334)
(332)
(294)
(292)
(312)
(384)
(370)
(371)
(367)
(346)
(415)
(520)
(685)
Selling, General & Administrative
(234)
(329)
(334)
(340)
(341)
(334)
(340)
(352)
(369)
(380)
(385)
(354)
(325)
(317)
(283)
(281)
(295)
(328)
(324)
(321)
(317)
(296)
(286)
(259)
(233)
Research & Development
(8)
(11)
(12)
(12)
(13)
(13)
(13)
(13)
(12)
(14)
(14)
(16)
(18)
(18)
(24)
(23)
(30)
(44)
(54)
(58)
(59)
(44)
(143)
(276)
(470)
Depreciation & Amortization
0
(11)
0
0
0
(12)
0
0
0
(12)
0
0
0
(12)
0
0
0
(16)
0
0
0
(22)
0
0
0
Other Operating Expenses
13
14
13
30
19
19
19
13
12
17
19
8
8
15
13
13
13
4
7
9
8
16
15
16
18
Operating Income
206
N/A
272
+32%
281
+3%
302
+8%
309
+2%
305
-2%
306
+1%
330
+8%
349
+6%
344
-2%
360
+5%
336
-7%
327
-3%
353
+8%
395
+12%
501
+27%
562
+12%
751
+34%
834
+11%
847
+2%
890
+5%
788
-11%
618
-22%
407
-34%
164
-60%
Pre-Tax Income
Interest Income Expense
7
5
4
8
20
28
44
45
27
16
14
13
23
38
38
56
86
105
97
112
94
104
115
85
66
Non-Reccuring Items
0
(0)
0
0
0
(2)
0
0
0
(1)
0
0
0
(4)
0
0
0
(6)
0
0
0
(2)
0
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
1
0
0
0
0
0
0
0
Total Other Income
(0)
1
1
1
(1)
4
5
8
10
6
2
(2)
(1)
(1)
(11)
(10)
(11)
0
(0)
2
3
2
0
(3)
(4)
Pre-Tax Income
212
N/A
278
+31%
286
+3%
311
+9%
329
+6%
335
+2%
355
+6%
383
+8%
386
+1%
365
-5%
377
+3%
347
-8%
349
+1%
387
+11%
422
+9%
546
+30%
638
+17%
851
+33%
931
+9%
961
+3%
987
+3%
892
-10%
733
-18%
489
-33%
226
-54%
Net Income
Tax Provision
(41)
(53)
(55)
(60)
(62)
(62)
(65)
(68)
(69)
(66)
(67)
(64)
(62)
(71)
(78)
(90)
(103)
(125)
(133)
(136)
(140)
(136)
(130)
(106)
(100)
Income from Continuing Operations
171
224
231
252
267
274
290
316
317
300
310
283
287
317
344
456
535
727
798
825
847
755
603
383
125
Income to Minority Interest
(0)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
(0)
0
0
0
0
1
0
0
0
(0)
(0)
(0)
(0)
0
49
109
186
Net Income (Common)
171
N/A
224
+31%
230
+3%
251
+9%
266
+6%
273
+3%
290
+6%
316
+9%
317
+0%
300
-5%
311
+4%
284
-9%
287
+1%
317
+10%
344
+9%
456
+32%
535
+17%
726
+36%
797
+10%
825
+3%
847
+3%
756
-11%
653
-14%
492
-25%
311
-37%
EPS (Diluted)
0.41
N/A
0.55
+34%
0.56
+2%
0.45
-20%
0.48
+7%
0.5
+4%
0.53
+6%
0.57
+8%
0.57
N/A
0.55
-4%
0.56
+2%
0.52
-7%
0.52
N/A
0.27
-48%
0.63
+133%
0.84
+33%
0.54
-36%
0.54
N/A
0.71
+31%
0.7
-1%
0.6
-14%
0.54
-10%
0.46
-15%
0.35
-24%
0.22
-37%

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