CSPC Pharmaceutical Statements
10
CSPC Pharmaceutical Income Statement
B
M
CNY (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
7 585.03
100
2 200.45
29
5 384.59
71
1 152.43
15.2
2 460.93
32.4
3 479.27
45.9
1 905.31
25.1
-61.159
-0.8
—
0
1 779.61
23.5
351.94
4.6
1 378.68
18.2
0.116
11 854.04
8 027.14
100
2 308.1
28.8
5 719.04
71.2
1 295.96
16.1
2 687.35
33.5
3 946.91
49.2
1 772.13
22.1
160.72
2
—
0
1 900.59
23.7
311.65
3.9
1 538.14
19.2
0.13
11 869.58
7 441.39
100
2 267.28
30.5
5 174.11
69.5
1 066.27
14.3
2 522.28
33.9
3 401.59
45.7
1 772.52
23.8
196.19
2.6
—
0
1 985.19
26.7
324.09
4.4
1 623.55
21.8
0.136
11 919.25
7 736.13
100
2 208.61
28.5
5 527.52
71.5
982.56
12.7
2 905.29
37.6
3 785.14
48.9
1 742.39
22.5
217.69
2.8
—
0
1 955.54
25.3
362.75
4.7
1 561.69
20.2
0.131
11 918.71
7 225.12
100
1 745.48
24.2
5 479.64
75.8
924.39
12.8
2 932.09
40.6
3 765.98
52.1
1 713.66
23.7
-90.785
-1.3
—
0
1 625.18
22.5
334.12
4.6
1 269.88
17.6
0.106
11 950.23
7 088.74
100
1 748.2
24.7
5 340.53
75.3
921.67
13
2 963.09
41.8
3 866.23
54.5
1 474.3
20.8
382.47
5.4
—
0
1 878.83
26.5
267.34
3.8
1 591.04
22.4
0.133
11 938.59
5 726.99
100
1 497.56
26.1
4 229.43
73.9
—
0
2 259.06
39.4
2 288.83
40
1 940.6
33.9
-28.757
-0.5
—
0
1 936.65
33.8
282.8
4.9
1 641.6
28.7
0.137
11 954.57
6 464.36
100
1 556.29
24.1
4 908.07
75.9
884.36
13.7
2 638.53
40.8
3 456.96
53.5
1 451.11
22.4
3.887
0.06
—
0
1 460.43
22.6
282.1
4.4
1 154.55
17.9
0.097
11 938.8
5 342.42
100
1 319.05
24.7
4 023.36
75.3
498.87
9.3
2 419.15
45.3
2 828.74
52.9
1 194.63
22.4
21.641
0.4
—
0
1 099.04
20.6
212.5
4
902.94
16.9
0.075
11 959.15
5 684.77
100
1 713.62
30.1
3 971.15
69.9
480.68
8.5
2 370.77
41.7
2 796.48
49.2
1 174.66
20.7
5.277
0.09
—
0
1 179.94
20.8
238.83
4.2
926.45
16.3
0.077
11 964.03
4 574
100
1 406.05
30.7
3 167.95
69.3
426.46
9.3
1 845.79
40.4
2 194.45
48
973.49
21.3
-9.704
-0.2
—
0
963.79
21.1
159.5
3.5
813.36
17.8
0.13
6 239.28
4 384.9
100
1 601
36.5
2 783.9
63.5
298.7
6.8
1 594.8
36.4
1 853.4
42.3
930.5
21.2
23.9
0.5
0
0
954.4
21.8
199.4
4.5
765.9
17.5
0.12
6 243
3 603
100
1 236.8
34.3
2 366.2
65.7
282.6
7.8
1 321.1
36.7
1 602.8
44.5
763.4
21.2
5
0.1
0.1
0.003
751.6
20.9
135
3.7
615.5
17.1
0.1
6 205.3
3 287.2
100
1 396.3
42.5
1 890.9
57.5
145.9
4.4
997.4
30.3
1 125.2
34.2
765.7
23.3
-8.4
-0.3
0
0
757.3
23
160.1
4.9
594.8
18.1
0.1
6 054
2 745.9
100
1 277.2
46.5
1 468.7
53.5
117.5
4.3
802.7
29.2
866.3
31.5
602.4
21.9
-1.3
-0.05
-0.1
-0.004
582.9
21.2
111.3
4.1
469.4
17.1
0.08
6 062.5
2 652.5
100
1 326.1
50
1 326.3
50
87.9
3.3
682.2
25.7
760.3
28.7
566
21.3
-5
-0.2
0
0
561.5
21.2
115.1
4.3
443.6
16.7
0.07
5 971
2 383.7
100
1 258.9
52.8
1 124.8
47.2
69
2.9
609.4
25.6
669.1
28.1
455.7
19.1
-8.2
-0.3
0
0
441.7
18.5
91.5
3.8
348.1
14.6
0.06
5 911
2 359.2
100
1 287.2
54.6
1 072
45.4
68.2
2.9
569
24.1
627.1
26.6
444.8
18.9
-10.4
-0.4
0
0
432.5
18.3
91.9
3.9
337.4
14.3
0.06
5 980.9
2 232.5
100
1 351.2
60.5
881.3
39.5
—
0
492.6
22.1
529.6
23.7
351.7
15.8
-8.2
-0.4
0
0
346.6
15.5
67.9
3
275.9
12.4
0.05
5 970.4
2 218.2
100
1 376.3
62
841.9
38
63.4
2.9
464.7
20.9
488.9
22
353
15.9
-10.7
-0.5
0
0
344.6
15.5
68.3
3.1
272.9
12.3
0.05
5 965.3
1 976.6
100
1 306.7
66.1
669.9
33.9
57.9
2.9
387.6
19.6
415.7
21
254.2
12.9
-7.7
-0.4
-5.8
-0.3
231.6
11.7
61
3.1
167.8
8.5
0.03
5 908.3