CSPC Pharmaceutical Group Limited (CSPCY)

USD 3.05

(-2.71%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 31.45 Billion 30.93 Billion 27.86 Billion 24.94 Billion 22.1 Billion 18.46 Billion
Cost of Revenue 9.27 Billion 8.68 Billion 6.73 Billion 6.25 Billion 6.19 Billion 6.24 Billion
Gross Profit 22.17 Billion 22.25 Billion 21.13 Billion 18.68 Billion 15.91 Billion 12.21 Billion
Operating Expenses 15.19 Billion 15.49 Billion 14.34 Billion 12.62 Billion 11.31 Billion 8.23 Billion
Selling, General and Administrative Expenses 10.33 Billion 11.51 Billion 11.45 Billion 10.32 Billion 9.46 Billion 7.12 Billion
Research and Development Expenses 4.86 Billion 3.98 Billion 3.43 Billion 2.88 Billion 2 Billion 1.39 Billion
Other Expenses - 814.84 Million 545.69 Million - - 181.19 Million
Cost and Expenses 24.46 Billion 24.17 Billion 21.07 Billion 18.88 Billion 17.5 Billion 14.48 Billion
Operating Income 6.98 Billion 7.55 Billion 6.81 Billion 6.07 Billion 4.6 Billion 3.97 Billion
Interest Expense 25.89 Million 24.89 Million 7.66 Million 12.23 Million 32.42 Million 76.9 Million
Income Tax Expense 1.31 Billion 1.35 Billion 1.15 Billion 1.16 Billion 892.81 Million 766.7 Million
Earnings before Tax 7.38 Billion 7.58 Billion 6.84 Billion 6.39 Billion 4.62 Billion 3.95 Billion
Net Income 5.87 Billion 6.09 Billion 5.6 Billion 5.15 Billion 3.71 Billion 3.08 Billion
Earnings Per Share Basic 0.49 2.04 1.88 1.73 1.24 -
Earnings Per Share Diluted 0.49 2.04 1.88 1.73 1.24 -
Weighted Average Shares Outstanding 11.87 Billion 2.97 Billion 2.98 Billion 2.98 Billion 2.98 Billion -
Weighted Average Shares Outstanding (Diluted) 11.87 Billion 2.97 Billion 2.98 Billion 2.98 Billion 2.98 Billion -
Gross Margin 0.71 0.72 0.76 0.75 0.72 0.66
EBIT Margin 0.27 0.28 0.28 0.28 0.24 0.22
Profit Margin 0.19 0.20 0.20 0.21 0.17 0.17
EBITDA 8.53 Billion 8.65 Billion 7.72 Billion 7.21 Billion 5.35 Billion 4.49 Billion
Earnings Before Tax Margin 0.22 0.24 0.24 0.24 0.21 0.22

Income Statement Charts

Created with Highcharts 11.1.0Value in CNYRevenue Vs Earnings TrendRevenueEarnings2020202120222023010B20B30B40B
Created with Highcharts 11.1.0Value in CNYIncome DistributionRevenueGross ProfitOperating IncomeNet Income202020212022202305B10B15B20B25B30B35B