S
Sunshine Guojian Pharmaceutical Shanghai Co Ltd
SSE:688336
Sunshine Guojian Pharmaceutical Shanghai Co Ltd
SSE:688336
Price:
82.1
CNY
-5.27%
Market Closed
Market Cap:
¥50.7B
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S
|
Sunshine Guojian Pharmaceutical Shanghai Co Ltd
SSE:688336
|
CN |
Income Statement
Earnings Waterfall
Sunshine Guojian Pharmaceutical Shanghai Co Ltd
Sunshine Guojian Pharmaceutical Shanghai Co Ltd
Income Statement
Sunshine Guojian Pharmaceutical Shanghai Co Ltd
Sunshine Guojian Pharmaceutical Shanghai Co Ltd
Currency: CNY
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Interest Expense |
0
|
0
|
0
|
1
|
2
|
2
|
0
|
1
|
1
|
1
|
0
|
|
| Revenue |
934
N/A
|
791
-15%
|
828
+5%
|
825
0%
|
872
+6%
|
963
+10%
|
330
-66%
|
673
+104%
|
1 194
+77%
|
1 238
+4%
|
1 239
+0%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(230)
|
(203)
|
(216)
|
(205)
|
(223)
|
(241)
|
(100)
|
(175)
|
(305)
|
(328)
|
(346)
|
|
| Gross Profit |
704
N/A
|
588
-17%
|
612
+4%
|
621
+1%
|
649
+5%
|
722
+11%
|
229
-68%
|
497
+117%
|
889
+79%
|
910
+2%
|
893
-2%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(734)
|
(680)
|
(665)
|
(625)
|
(611)
|
(597)
|
(187)
|
(356)
|
(639)
|
(650)
|
(629)
|
|
| Selling, General & Administrative |
(344)
|
(329)
|
(347)
|
(335)
|
(332)
|
(324)
|
(98)
|
(176)
|
(315)
|
(314)
|
(287)
|
|
| Research & Development |
(423)
|
(388)
|
(354)
|
(266)
|
(309)
|
(296)
|
(94)
|
(201)
|
(317)
|
(381)
|
(394)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
0
|
(50)
|
0
|
0
|
|
| Other Operating Expenses |
33
|
37
|
36
|
33
|
31
|
23
|
5
|
22
|
44
|
44
|
52
|
|
| Operating Income |
(30)
N/A
|
(92)
-210%
|
(53)
+43%
|
(4)
+92%
|
38
N/A
|
125
+226%
|
42
-66%
|
142
+238%
|
250
+76%
|
260
+4%
|
264
+2%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
43
|
47
|
51
|
42
|
38
|
32
|
4
|
16
|
476
|
477
|
503
|
|
| Non-Reccuring Items |
(13)
|
(13)
|
(13)
|
(1)
|
(1)
|
(2)
|
(0)
|
0
|
0
|
0
|
(0)
|
|
| Total Other Income |
(9)
|
(10)
|
(10)
|
(8)
|
(7)
|
(6)
|
(7)
|
(13)
|
(19)
|
(19)
|
(11)
|
|
| Pre-Tax Income |
(9)
N/A
|
(68)
-678%
|
(25)
+64%
|
29
N/A
|
68
+135%
|
149
+119%
|
39
-74%
|
145
+276%
|
708
+388%
|
718
+1%
|
755
+5%
|
|
| Net Income | ||||||||||||
| Tax Provision |
40
|
41
|
28
|
16
|
11
|
(1)
|
(3)
|
(11)
|
(16)
|
(15)
|
(3)
|
|
| Income from Continuing Operations |
32
|
(27)
|
3
|
45
|
79
|
148
|
36
|
134
|
691
|
703
|
753
|
|
| Income to Minority Interest |
18
|
15
|
11
|
4
|
4
|
4
|
3
|
8
|
13
|
14
|
13
|
|
| Net Income (Common) |
50
N/A
|
(12)
N/A
|
14
N/A
|
49
+265%
|
82
+67%
|
151
+83%
|
38
-75%
|
142
+270%
|
705
+396%
|
716
+2%
|
765
+7%
|
|
| EPS (Diluted) |
0.08
N/A
|
-0.02
N/A
|
0.02
N/A
|
0.08
+300%
|
0.13
+63%
|
0.25
+92%
|
0.06
-76%
|
0.23
+283%
|
1.14
+396%
|
1.16
+2%
|
1.24
+7%
|
|
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