Kingworld Medicines Statements
11
Kingworld Medicines 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
553.02
398.33
154.69
—
102.01
96.78
57.909
-0.254
—
57.655
9.954
37.727
0.064
591.36
538.05
100
394.12
73.2
143.93
26.8
—
0
111.35
20.7
101.27
18.8
42.663
7.9
-17.665
-3.3
—
0
25.355
4.7
16.916
3.1
-1.472
-0.3
-0.002
605.89
419.65
100
285.95
68.1
133.7
31.9
—
0
94.714
22.6
96.019
22.9
37.677
9
4.552
1.1
—
0
42.229
10.1
7.126
1.7
24.213
5.8
0.04
607.54
432.09
100
302.06
69.9
130.03
30.1
—
0
104.93
24.3
102.99
23.8
27.039
6.3
1.852
0.4
—
0
28.891
6.7
11.965
2.8
10.837
2.5
0.018
606.5
415.3
100
281.73
67.8
133.57
32.2
—
0
91.278
22
89.369
21.5
44.202
10.6
-3.659
-0.9
—
0
40.543
9.8
6.258
1.5
19.482
4.7
0.032
606.5
452.44
100
282.2
62.4
170.23
37.6
—
0
157.77
34.9
143.97
31.8
26.257
5.8
-0.684
-0.2
—
0
25.573
5.7
6.457
1.4
1.866
0.4
0.003
612.32
292.95
100
183.02
62.5
109.92
37.5
—
0
89.066
30.4
57.571
19.7
52.353
17.9
-7.035
-2.4
—
0
45.318
15.5
13.545
4.6
9.85
3.4
0.016
616.5
458.89
100
336.95
73.4
121.94
26.6
—
0
118.72
25.9
98.901
21.6
23.037
5
-3.738
-0.8
—
0
19.299
4.2
7.178
1.6
10.542
2.3
0.017
622.5
519.04
100
373.58
72
145.47
28
—
0
100.77
19.4
91.853
17.7
53.612
10.3
-3.102
-0.6
—
0
50.51
9.7
12.36
2.4
32.885
6.3
0.053
622.5
522.29
100
385.08
73.7
137.21
26.3
—
0
120.96
23.2
120.72
23.1
16.491
3.2
11.701
2.2
—
0
28.192
5.4
8.626
1.7
13.457
2.6
0.022
622.5
556.55
100
382.26
68.7
174.28
31.3
—
0
130.47
23.4
131.93
23.7
42.355
7.6
-0.167
-0.03
—
0
42.188
7.6
9.995
1.8
27.548
4.9
0.044
622.5
522.38
100
347.81
66.6
174.57
33.4
—
0
146.04
28
130.06
24.9
44.506
8.5
-0.798
-0.2
1.865
0.4
45.573
8.7
8.071
1.5
28.923
5.5
0.046
622.5
509.11
100
360.51
70.8
148.6
29.2
—
0
105.38
20.7
101.87
20
46.727
9.2
-7.108
-1.4
—
0
37.754
7.4
8.724
1.7
22.137
4.3
0.036
622.5
636.1
100
449
70.6
187
29.4
—
0
123.1
19.4
131.7
20.7
55.4
8.7
-4.8
-0.8
0.1
0.02
50.7
8
13.3
2.1
26.9
4.2
0.04
622.3
417.5
100
280.9
67.3
136.6
32.7
—
0
101.5
24.3
96.6
23.1
40
9.6
-1.5
-0.4
-0.1
-0.02
38.4
9.2
8.3
2
20.1
4.8
0.03
679.3
346.6
100
235.2
67.9
111.4
32.1
—
0
91
26.3
95
27.4
16.4
4.7
6.7
1.9
-0.1
-0.03
23
6.6
4.9
1.4
13.9
4
0.02
684.8
367
100
251.6
68.6
115.4
31.4
—
0
79.7
21.7
81.5
22.2
33.9
9.2
-5.6
-1.5
0
0
28.3
7.7
7
1.9
17.3
4.7
0.03
684.8
341.3
100
263.3
77.1
78
22.9
—
0
75
22
56.5
16.6
21.5
6.3
3.6
1.1
—
0
25.1
7.4
6.7
2
18.4
5.4
0.03
627.6
319
100
240.7
75.5
78.3
24.5
—
0
58.6
18.4
50.2
15.7
28.1
8.8
-4.6
-1.4
0.1
0.03
23.6
7.4
4.1
1.3
19.5
6.1
0.03
622.5
300.2
100
231
76.9
69.2
23.1
—
0
60
20
55.7
18.6
13.5
4.5
25.1
8.4
0
0
38.6
12.9
10.1
3.4
28.5
9.5
0.05
622.5
254.6
100
192.6
75.6
62
24.4
—
0
51.8
20.3
46.4
18.2
15.6
6.1
9.1
3.6
-0.1
-0.04
24.6
9.7
6
2.4
18.7
7.3
0.03
622.5
332.4
100
254.1
76.4
78.3
23.6
—
0
54.6
16.4
49.9
15
28.4
8.5
11.2
3.4
0.1
0.03
39.7
11.9
10.8
3.2
28.9
8.7
0.05
623.6
294.4
100
225.7
76.7
68.8
23.4
—
0
51.8
17.6
49
16.6
19.7
6.7
1.8
0.6
0
0
21.5
7.3
1.9
0.6
19.7
6.7
0.03
622.5
323
100
242
74.9
81
25.1
—
0
54.2
16.8
51.5
15.9
29.5
9.1
15.7
4.9
-0.1
-0.03
45.1
14
13.8
4.3
31.4
9.7
0.05
622.5
362.6
100
282.7
78
79.8
22
—
0
54.4
15
53.3
14.7
26.5
7.3
2.1
0.6
-1.1
-0.3
28.7
7.9
9
2.5
19.6
5.4
0.03
622.5
324.3
100
247.5
76.3
76.8
23.7
—
0
46
14.2
43
13.3
33.8
10.4
10
3.1
0.1
0.03
43.9
13.5
11.6
3.6
32.3
10
0.07
467.1
313.7
100
250.4
79.8
63.4
20.2
—
0
49.1
15.7
48.4
15.4
14.9
4.7
-0.5
-0.2
-0.7
-0.2
14.5
4.6
3.9
1.2
10.6
3.4
0.02
450