Realcan Pharmaceutical Statements
00
Data from Realcan 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 Sep, 2023
Next reporting period:
29 Dec, 2023
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
—
Realcan 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
2 025.13
0.9 %
100
1 759.76
86.9
265.37
29.1 %
13.1
3.913
0.2
244.7
12.1
248.5
-10 %
12.3
16.874
123.9 %
0.8
-30.627
-1.5
-20.116
-1
-33.844
-199.1 %
-1.7
-20.089
-1
-11.447
-220.4 %
-0.6
-0.008
1 504.71
2 006.9
-3.2 %
100
1 801.27
89.8
205.63
-33.7 %
10.2
3.418
0.2
272
13.6
276.11
52.1 %
13.8
-70.48
-154.8 %
-3.5
102.29
5.1
2.314
0.1
34.168
3.7 %
1.7
22.565
1.1
9.508
-55.1 %
0.5
0.006
1 504.71
2 073.03
46.5 %
100
1 762.86
85
310.17
286.2 %
15
2.847
0.1
180.81
8.7
181.56
-69.5 %
8.8
128.61
116.9 %
6.2
-98.298
-4.7
-0.041
-0.002
32.937
101.7 %
1.6
2.953
0.1
21.16
101.1 %
1
0.014
1 504.71
1 414.56
-57.7 %
100
1 581.18
111.8
-166.62
-133.3 %
-11.8
12.318
0.9
371.93
26.3
595.07
9.3 %
42.1
-761.69
-1591.7 %
-53.8
-1 145.59
-81
-15.682
-1.1
-1 928.34
-9587.3 %
-136.3
-43.5
-3.08
-1 892.74
-90485.1 %
-133.8
-1.258
1 504.71
3 345.65
-3.2 %
100
2 846.01
85.1
499.63
-15.5 %
14.9
3.157
0.09
544.29
16.3
544.66
14.4 %
16.3
-45.024
-139.1 %
-1.3
69.541
2.1
-3.623
-0.1
20.325
12.3 %
0.6
12.964
0.4
2.094
-87.1 %
0.06
0.001
1 504.71
3 457.57
-15.5 %
100
2 866.18
82.9
591.39
-15 %
17.1
2.924
0.08
472.37
13.7
476.24
6.9 %
13.8
115.15
-54 %
3.3
-92.255
-2.7
-2.7
-0.08
18.097
-87.6 %
0.5
-21.326
-0.6
16.254
-62 %
0.5
0.011
1 505.03
4 093.5
19.6 %
100
3 397.95
83
695.54
5.8 %
17
4.279
0.1
449.29
11
445.34
-38.6 %
10.9
250.21
466.4 %
6.1
-105.97
-2.6
-5.288
-0.1
146
302.1 %
3.6
47.423
1.2
42.737
651.9 %
1
0.028
1 504.71
3 424.01
-30.5 %
100
2 766.54
80.8
657.47
-30.4 %
19.2
5.105
0.1
677.34
19.8
725.75
0.6 %
21.2
-68.281
-130.6 %
-2
18.346
0.5
-19.667
-0.6
-72.24
-149.2 %
-2.1
-64.823
-1.9
5.684
-42.8 %
0.2
0.004
1 504.71
4 924.75
-29.1 %
100
3 980.67
80.8
944.08
-13 %
19.2
3.138
0.06
730.06
14.8
721.29
-5.5 %
14.6
222.79
-30.6 %
4.5
-71.691
-1.5
-4.14
-0.08
146.87
1.7 %
3
57.852
1.2
9.938
-70.7 %
0.2
0.007
1 504.71
6 946.41
20.5 %
100
5 861.74
84.4
1 084.68
2.4 %
15.6
1.576
0.02
790.99
11.4
763.65
-2.5 %
11
321.03
16.4 %
4.6
-170.39
-2.5
-11.917
-0.2
144.47
-41.2 %
2.1
11.082
0.2
33.899
-58.5 %
0.5
0.023
1 504.71
5 764.5
-19.9 %
100
4 705.5
81.6
1 059
-7.6 %
18.4
1.7
0.03
798.2
13.8
783.4
-22.5 %
13.6
275.7
104.5 %
4.8
-31.4
-0.5
1.7
0.03
245.9
519.4 %
4.3
78.9
1.4
81.7
272.4 %
1.4
0.05
1 504.7
7 199.3
-1.6 %
100
6 053.2
84.1
1 146.1
-18.4 %
15.9
1.5
0.02
986.1
13.7
1 011.3
9.1 %
14
134.8
-71.7 %
1.9
-86.9
-1.2
-9.3
-0.1
39.7
-88.6 %
0.6
47.4
0.7
-47.4
-148.2 %
-0.7
-0.1
463.1
7 317.7
5.7 %
100
5 914
80.8
1 403.7
9.1 %
19.2
2.4
0.03
956.1
13.1
927
9.6 %
12.7
476.7
8.1 %
6.5
-121.2
-1.7
-5.7
-0.08
349.5
0.5 %
4.8
112.9
1.5
98.4
-14.2 %
1.3
0.07
1 504.7
6 923.2
20.1 %
100
5 636.3
81.4
1 286.9
23.7 %
18.6
2.3
0.03
865.5
12.5
845.9
20.7 %
12.2
441
30 %
6.4
-90.9
-1.3
-5.1
-0.07
347.8
97.2 %
5
112.3
1.6
114.7
22.2 %
1.7
0.08
1 504.7
5 763.6
-30.7 %
100
4 723.7
82
1 040
-33.4 %
18
2.7
0.05
711.4
12.3
700.7
-75.1 %
12.2
339.2
127 %
5.9
-144.3
-2.5
-18.9
-0.3
176.4
114.7 %
3.1
18.3
0.3
93.9
106.2 %
1.6
0.06
1 564.9
8 314.2
-7.5 %
100
6 753.1
81.2
1 561.1
-12.7 %
18.8
7
0.08
983.3
11.8
2 815.1
155.5 %
33.9
-1 254
-282.6 %
-15.08
82.1
1
-25
-0.3
-1 199.4
-380.8 %
-14.4
180.5
2.2
-1 506.5
-870.2 %
-18.1
-1
1 504.7
8 987
-2.5 %
100
7 198.7
80.1
1 788.3
2 %
19.9
—
0
1 106.6
12.3
1 101.6
2.1 %
12.3
686.7
1.7 %
7.6
-256.1
-2.8
-3.4
-0.04
427.1
-9.8 %
4.8
111.7
1.2
195.6
1.2 %
2.2
0.13
1 504.7
9 215.7
5.4 %
100
7 461.7
81
1 753.9
11.4 %
19
—
0
1 122.1
12.2
1 078.6
12.1 %
11.7
675.4
10.4 %
7.3
-207.5
-2.3
2.9
0.03
473.7
18.1 %
5.1
129.8
1.4
193.2
1.7 %
2.1
0.13
1 504.7
8 741.7
-6.6 %
100
7 167.8
82
1 573.9
-2.3 %
18
—
0
929.1
10.6
962
-42.9 %
11
611.9
914.8 %
7
-210.9
-2.4
-1.8
-0.02
401
33.1 %
4.6
115.4
1.3
189.9
405.3 %
2.2
0.13
1 504.7
9 362.7
3.5 %
100
7 751.6
82.8
1 611
-9.7 %
17.2
—
0
925.2
9.9
1 686.2
74.4 %
18
-75.1
-109.2 %
-0.8
391.9
4.2
-16
-0.2
301.3
-42.5 %
3.2
285
3
-62.2
-124.6 %
-0.7
-0.04
1 418.1
9 048.4
8 %
100
7 264.9
80.3
1 783.4
6.8 %
19.7
—
0
981.4
10.8
966.6
5.2 %
10.7
816.9
8.7 %
9
-291.5
-3.2
-1.8
-0.02
523.9
-18.5 %
5.8
117.2
1.3
253
-15.7 %
2.8
0.17
1 504.7
8 378.1
17.5 %
100
6 707.8
80.1
1 670.3
28.2 %
19.9
—
0
909.3
10.9
919.1
21.7 %
11
751.2
37.1 %
9
-108.8
-1.3
-0.7
-0.008
642.5
32.6 %
7.7
165.5
2
300.1
7.1 %
3.6
0.2
1 521.2
7 129.4
7.4 %
100
5 826.3
81.7
1 303.1
-5.4 %
18.3
—
0
737.6
10.3
755
8 %
10.6
548
-19.2 %
7.7
-60.9
-0.9
-2.9
-0.04
484.5
-14.6 %
6.8
117.1
1.6
280.3
-2 %
3.9
0.19
1 504.7
6 640.4
6.1 %
5 263.2
1 377.1
26.7 %
—
711.4
698.9
10.6 %
678.3
49.2 %
-114.5
2.5
567
43 %
147.6
285.9
37.3 %
0.19
1 504.7
6 259.9
15.6 %
5 173.2
1 086.7
16.7 %
—
631
632.2
18.3 %
454.5
14.7 %
-55.9
-2.1
396.6
11.1 %
95
208.2
-6.3 %
0.14
1 504.7
5 414.6
8.8 %
4 483.8
930.8
14.5 %
—
537.7
534.6
76.6 %
396.3
-22.3 %
-38.7
-0.8
357
-27.1 %
79.9
222.1
-23.9 %
0.15
1 504.7
4 978.8
5.3 %
4 166
812.8
0.1 %
—
482.5
302.7
-36.8 %
510.1
53.1 %
-20.5
0.5
489.8
51.7 %
119.5
292
33.7 %
0.19
1 504.7
4 728.1
19 %
3 916.4
811.7
20.5 %
—
440.8
478.6
18.4 %
333.1
23.7 %
-15.4
5.2
322.9
29.1 %
85
218.4
40.7 %
0.15
1 502.3
3 972.6
8.1 %
3 299.2
673.4
26.7 %
—
376
404.2
21.2 %
269.2
35.8 %
-21
1.9
250.1
36.5 %
52.3
155.2
17.8 %
0.11
1 352
3 675.3
13.3 %
3 143.6
531.6
42.2 %
—
323.9
333.5
44.4 %
198.2
38.7 %
-24.3
9.4
183.2
50.3 %
37.7
131.7
54 %
0.1
1 275.5
3 242.7
19.6 %
2 869
373.8
6.3 %
—
216.7
230.9
-1.7 %
142.9
22.3 %
-21.3
0.3
121.9
24.8 %
28.1
85.5
22 %
0.07
1 275.5
2 711.1
6.8 %
2 359.4
351.7
26.8 %
—
214.8
234.9
30.1 %
116.8
20.5 %
-22
2.9
97.7
13.2 %
23.7
70.1
12 %
0.05
1 275.5
2 537.7
10.1 %
2 260.3
277.4
12.9 %
—
175.2
180.5
15.1 %
96.9
9 %
-14.9
4.3
86.3
25.6 %
19.3
62.6
19.7 %
0.05
1 275.5
2 305.1
5 %
2 059.4
245.6
36.7 %
—
151.7
156.8
56.5 %
88.9
11.8 %
-19
-1.2
68.7
4.4 %
17.3
52.3
2.5 %
0.04
1 275.5
2 196
0.6 %
2 016.3
179.7
-19.9 %
—
92.2
100.2
-29.7 %
79.5
-2.8 %
-17.3
3.6
65.8
-3.4 %
15
51
-1.7 %
0.05
1 090.9
2 183.6
8.1 %
1 959.2
224.4
23 %
—
133.8
142.6
49.6 %
81.8
-6.1 %
-22.3
8.6
68.1
0.9 %
15.8
51.9
3.4 %
0.05
1 002.3
2 020.1
9.7 %
1 837.7
182.4
12.3 %
—
92.4
95.3
7.9 %
87.1
17.5 %
-17.8
-1.9
67.5
28.1 %
17
50.2
28.7 %
0.05
1 002.3
1 840.7
5.7 %
1 678.3
162.4
31.8 %
—
87.2
88.3
61.1 %
74.1
8.3 %
-21.3
-0.1
52.7
-1.3 %
13.6
39
-2.3 %
0.04
1 002.3
1 741.4
14.2 %
1 618.2
123.2
-18.9 %
—
52.6
54.8
-25.5 %
68.4
-12.6 %
-14.3
-0.7
53.4
-9.8 %
13.6
39.9
-9.1 %
0.04
1 002.3
1 524.9
-3.9 %
1 372.9
152
13.3 %
—
65.7
73.6
18.1 %
78.3
9.1 %
-17.8
-1.2
59.2
12.8 %
15
43.9
12.9 %
0.05
955.9
1 587.6
8.2 %
1 453.5
134.1
14.3 %
—
61.7
62.3
1.5 %
71.8
28.4 %
-19
-0.1
52.5
28.7 %
13.5
38.9
28 %
0.05
863
1 467.8
9.1 %
1 350.5
117.3
22.2 %
—
60
61.4
53.5 %
55.9
-0.2 %
-14.9
-0.2
40.8
-0.5 %
10.4
30.4
—
0.04
863
1 345.6
8.6 %
1 249.6
96
-19.9 %
—
39
40
-36.2 %
56
-2.1 %
-15
—
41
-9.3 %
10.3
30.4
-9.5 %
0.04
863
1 239.1
—
1 119.2
119.9
—
—
47.6
62.7
—
57.2
—
-11.9
-0.1
45.2
—
11.5
33.6
—
0.04
863