China Resources Sanjiu Medical & Pharmaceutical Co., Ltd. (SHE:000999)
China flag China · Delayed Price · Currency is CNY
41.88
+0.84 (2.05%)
Mar 14, 2025, 2:45 PM CST

SHE:000999 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2019 - 2015
Operating Revenue
27,61723,83717,41114,82513,093
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Other Revenue
-901.47667.99719.33544.28
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Revenue
27,61724,73918,07915,54413,637
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Revenue Growth (YoY)
11.63%36.83%16.31%13.98%-7.82%
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Cost of Revenue
13,29611,7268,3546,5615,143
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Gross Profit
14,32113,0139,7258,9848,494
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Selling, General & Admin
8,8788,4896,1355,9925,947
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Research & Development
801.75714.5593.94560.2459.84
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Other Operating Expenses
5.07262.72207.05204.39175.49
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Operating Expenses
9,7799,5216,9426,7706,602
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Operating Income
4,5423,4922,7842,2141,892
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Interest Expense
-80.04-80.78-21.23-14.18-5.09
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Interest & Investment Income
133.9125.1118.11101.08156.22
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Currency Exchange Gain (Loss)
-2.5-56.25-12.89-9.68
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Other Non Operating Income (Expenses)
120.03-17.44-4.11-1.11-21.91
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EBT Excluding Unusual Items
4,7163,5212,8202,2872,012
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Impairment of Goodwill
---65.51-44.24-174.95
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Gain (Loss) on Sale of Investments
9.39-28.632.585.046.87
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Gain (Loss) on Sale of Assets
31.430.812.280.85-2.69
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Asset Writedown
-163.29-31.48-34.3-8.1-7.95
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Other Unusual Items
-292.43237.69202.96225.89
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Pretax Income
4,5943,7542,9632,4442,059
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Income Tax Expense
815.87580.97466.43345.41441.89
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Earnings From Continuing Operations
3,7783,1732,4972,0991,618
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Minority Interest in Earnings
-409.85-320.55-48.21-43.49-20.04
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Net Income
3,3682,8532,4492,0551,597
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Net Income to Common
3,3682,8532,4492,0551,597
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Net Income Growth
18.05%16.50%19.16%28.65%-23.89%
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Shares Outstanding (Basic)
1,2811,2791,2841,2721,274
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Shares Outstanding (Diluted)
1,2811,2791,2841,2721,274
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Shares Change (YoY)
0.13%-0.37%0.90%-0.15%-0.07%
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EPS (Basic)
2.632.231.911.621.25
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EPS (Diluted)
2.632.231.911.621.25
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EPS Growth
17.89%16.94%18.09%28.84%-23.84%
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Free Cash Flow
3,6123,3352,0551,0121,602
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Free Cash Flow Per Share
2.822.611.600.801.26
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Dividend Per Share
-1.1540.7690.6560.385
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Dividend Growth
-50.00%17.26%70.57%16.26%
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Gross Margin
51.86%52.60%53.79%57.79%62.28%
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Operating Margin
16.45%14.12%15.40%14.24%13.87%
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Profit Margin
12.20%11.53%13.54%13.22%11.71%
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Free Cash Flow Margin
13.08%13.48%11.37%6.51%11.75%
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EBITDA
5,2954,1783,2512,6432,282
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EBITDA Margin
19.17%16.89%17.98%17.00%16.73%
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D&A For EBITDA
753.09685.71467.17429.17390.19
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EBIT
4,5423,4922,7842,2141,892
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EBIT Margin
16.45%14.12%15.40%14.24%13.87%
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Effective Tax Rate
17.76%15.47%15.74%14.13%21.46%
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Revenue as Reported
-24,73918,07915,54413,637
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Advertising Expenses
-660.33543.92578.72446.69
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Source: S&P Capital IQ. Standard template. Financial Sources.