Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Pharmaceutical Products

          

Pharmaceuticals Segment

12.56B 13.94B 12.96B 12.07B 10.94B

Total Assets

18.25B 19.07B 19.63B 19.35B 19.96B

Interest Expense

-124M -110M -107M -57.88M -36.89M

Income Tax Expense

141M 97.06M 117M 132M 341M

CAPEX

-378M -521M -307M -357M -220M

EBT

1.04B 918M 984M 1.1B 1.67B

D&A

723M 815M 837M 813M 766M

Operating Income

1.02B 898M 966M 1.08B 1.75B

Net Income

649M 568M 628M 692M 1.08B

Raw Material

- - - - -

Information Service

- - - - -

Trading

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

East China

3.4B 3.69B 3.68B 3.17B 2.81B

Overseas

2.3B 2.84B 2.49B 2.47B 2.58B

North China

1.61B 1.71B 1.75B 1.4B 1.5B

Southern China

1.43B 1.57B 1.2B 1.28B 1.11B

South-West China

1.31B 1.47B 1.48B 1.26B 1.08B

Central China

1.25B 1.25B 1.17B 1.13B 944M

North-West China

561M 564M 541M 573M 422M

North-East China

540M 669M 502M 514M 397M