10

CSPC Pharmaceutical Group LtdHKG 1093 Stock Report

Last reporting period 30 Jun, 2024

Updated 11 Nov, 2024

Last price

Market cap $B

7.948

Middle

Exchange

XHKG - Hong Kong Exchange

View Section: Price ratios

CSPC Pharmaceutical Statements

10

Data from CSPC Pharmaceutical`s earning releases including common size income statement and balance sheet.

Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.

Key Information:

Report currency:

CNY - Chinese yuan

Last reporting period:

30 Jun, 2024

Next reporting period:

27 Dec, 2024

Report frequency:

Semi-annual

Earnings release date:

21 Aug, 2024

Expected release date:

15 Nov, 2024

CSPC Pharmaceutical Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

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


2024-06-30
%

7 301.55

-3.7 %

100

2 142.43

29.3

5 159.12

-4.2 %

70.7

1 372.71

18.8

2 117.88

29

3 253.5

-6.5 %

44.6

1 905.62

0 %

26.1

-137.49

-1.9

0

1 742.89

-2.1 %

23.9

321.31

4.4

1 407.52

2.1 %

19.3

0.119

11 826.91

2023-12-31
%

7 585.03

-5.5 %

100

2 200.45

29

5 384.59

-5.8 %

71

1 152.43

15.2

2 460.93

32.4

3 479.27

-11.8 %

45.9

1 905.31

7.5 %

25.1

-61.159

-0.8

0

1 779.61

-6.4 %

23.5

351.94

4.6

1 378.68

-10.4 %

18.2

0.116

11 854.04

2023-06-30
%

8 027.14

7.9 %

100

2 308.1

28.8

5 719.04

10.5 %

71.2

1 295.96

16.1

2 687.35

33.5

3 946.91

16 %

49.2

1 772.13

0 %

22.1

160.72

2

0

1 900.59

-4.3 %

23.7

311.65

3.9

1 538.14

-5.3 %

19.2

0.13

11 869.58

2022-12-31
%

7 441.39

-3.8 %

100

2 267.28

30.5

5 174.11

-6.4 %

69.5

1 066.27

14.3

2 522.28

33.9

3 401.59

-10.1 %

45.7

1 772.52

1.7 %

23.8

196.19

2.6

0

1 985.19

1.5 %

26.7

324.09

4.4

1 623.55

4 %

21.8

0.136

11 919.25

2022-06-30
%

7 736.13

7.1 %

100

2 208.61

28.5

5 527.52

0.9 %

71.5

982.56

12.7

2 905.29

37.6

3 785.14

0.5 %

48.9

1 742.39

1.7 %

22.5

217.69

2.8

0

1 955.54

20.3 %

25.3

362.75

4.7

1 561.69

23 %

20.2

0.131

11 918.71

2021-12-31
%

7 225.12

1.9 %

100

1 745.48

24.2

5 479.64

2.6 %

75.8

924.39

12.8

2 932.09

40.6

3 765.98

-2.6 %

52.1

1 713.66

16.2 %

23.7

-90.785

-1.3

0

1 625.18

-13.5 %

22.5

334.12

4.6

1 269.88

-20.2 %

17.6

0.106

11 950.23

2021-06-30
%

7 088.74

23.8 %

100

1 748.2

24.7

5 340.53

26.3 %

75.3

921.67

13

2 963.09

41.8

3 866.23

68.9 %

54.5

1 474.3

-24 %

20.8

382.47

5.4

0

1 878.83

-3 %

26.5

267.34

3.8

1 591.04

-3.1 %

22.4

0.133

11 938.59

2020-12-31
%

5 726.99

-11.4 %

100

1 497.56

26.1

4 229.43

-13.8 %

73.9

0

2 259.06

39.4

2 288.83

-33.8 %

40

1 940.6

33.7 %

33.9

-28.757

-0.5

0

1 936.65

32.6 %

33.8

282.8

4.9

1 641.6

42.2 %

28.7

0.137

11 954.57

2020-06-30
%

6 464.36

21 %

100

1 556.29

24.1

4 908.07

22 %

75.9

884.36

13.7

2 638.53

40.8

3 456.96

22.2 %

53.5

1 451.11

21.5 %

22.4

3.887

0.06

0

1 460.43

32.9 %

22.6

282.1

4.4

1 154.55

27.9 %

17.9

0.097

11 938.8

2019-12-31
%

5 342.42

-6 %

100

1 319.05

24.7

4 023.36

1.3 %

75.3

498.87

9.3

2 419.15

45.3

2 828.74

1.2 %

52.9

1 194.63

1.7 %

22.4

21.641

0.4

0

1 099.04

-6.9 %

20.6

212.5

4

902.94

-2.5 %

16.9

0.075

11 959.15

2019-06-30
%

5 684.77

24.3 %

100

1 713.62

30.1

3 971.15

25.4 %

69.9

480.68

8.5

2 370.77

41.7

2 796.48

27.4 %

49.2

1 174.66

20.7 %

20.7

5.277

0.09

0

1 179.94

22.4 %

20.8

238.83

4.2

926.45

13.9 %

16.3

0.077

11 964.03

2018-12-31
%

4 574

4.3 %

100

1 406.05

30.7

3 167.95

13.8 %

69.3

426.46

9.3

1 845.79

40.4

2 194.45

18.4 %

48

973.49

4.6 %

21.3

-9.704

-0.2

0

963.79

1 %

21.1

159.5

3.5

813.36

6.2 %

17.8

0.13

6 239.28

2018-06-30
%

4 384.9

21.7 %

100

1 601

36.5

2 783.9

17.7 %

63.5

298.7

6.8

1 594.8

36.4

1 853.4

15.6 %

42.3

930.5

21.9 %

21.2

23.9

0.5

0

0

954.4

27 %

21.8

199.4

4.5

765.9

24.4 %

17.5

0.12

6 243

2017-12-31

3 603

9.6 %

100

1 236.8

34.3

2 366.2

25.1 %

65.7

282.6

7.8

1 321.1

36.7

1 602.8

42.4 %

44.5

763.4

-0.3 %

21.2

5

0.1

0.1

0.003

751.6

-0.8 %

20.9

135

3.7

615.5

3.5 %

17.1

0.1

6 205.3

2017-06-30

3 287.2

19.7 %

100

1 396.3

42.5

1 890.9

28.7 %

57.5

145.9

4.4

997.4

30.3

1 125.2

29.9 %

34.2

765.7

27.1 %

23.3

-8.4

-0.3

0

0

757.3

29.9 %

23

160.1

4.9

594.8

26.7 %

18.1

0.1

6 054

2016-12-31

2 745.9

3.5 %

100

1 277.2

46.5

1 468.7

10.7 %

53.5

117.5

4.3

802.7

29.2

866.3

13.9 %

31.5

602.4

6.4 %

21.9

-1.3

-0.05

-0.1

-0.004

582.9

3.8 %

21.2

111.3

4.1

469.4

5.8 %

17.1

0.08

6 062.5

2016-06-30

2 652.5

11.3 %

100

1 326.1

50

1 326.3

17.9 %

50

87.9

3.3

682.2

25.7

760.3

13.6 %

28.7

566

24.2 %

21.3

-5

-0.2

0

0

561.5

27.1 %

21.2

115.1

4.3

443.6

27.4 %

16.7

0.07

5 971

2015-12-31

2 383.7

1 %

100

1 258.9

52.8

1 124.8

4.9 %

47.2

69

2.9

609.4

25.6

669.1

6.7 %

28.1

455.7

2.5 %

19.1

-8.2

-0.3

0

0

441.7

2.1 %

18.5

91.5

3.8

348.1

3.2 %

14.6

0.06

5 911

2015-06-30

2 359.2

5.7 %

100

1 287.2

54.6

1 072

21.6 %

45.4

68.2

2.9

569

24.1

627.1

18.4 %

26.6

444.8

26.5 %

18.9

-10.4

-0.4

0

0

432.5

24.8 %

18.3

91.9

3.9

337.4

22.3 %

14.3

0.06

5 980.9

2014-12-31

2 232.5

0.6 %

100

1 351.2

60.5

881.3

4.7 %

39.5

0

492.6

22.1

529.6

8.3 %

23.7

351.7

-0.4 %

15.8

-8.2

-0.4

0

0

346.6

0.6 %

15.5

67.9

3

275.9

1.1 %

12.4

0.05

5 970.4

2014-06-30

2 218.2

12.2 %

100

1 376.3

62

841.9

25.7 %

38

63.4

2.9

464.7

20.9

488.9

17.6 %

22

353

38.9 %

15.9

-10.7

-0.5

0

0

344.6

48.8 %

15.5

68.3

3.1

272.9

62.6 %

12.3

0.05

5 965.3

2013-12-31

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

View Section: Balance Sheet