Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Pharmaceutical Product Distribution

          

Pharmaceutical Distribution

39TCr 41TCr 44TCr 44TCr 44TCr

Total Assets

25TCr 26TCr 27TCr 28TCr 28TCr

CAPEX

-174.52Cr -145.24Cr -142.49Cr -140.9Cr -109.79Cr

D&A

210.94Cr 219.61Cr 237.6Cr 252.12Cr 232.68Cr

Operating Income

1.38TCr 1.29TCr 1.32TCr 1.22TCr 1.19TCr

Healthcare Equipment Distribution

          

Medical Devices

11TCr 12TCr 13TCr 12TCr 12TCr

Total Assets

7.05TCr 8.58TCr 9.15TCr 9.66TCr 9.07TCr

CAPEX

-59Cr -67Cr -69Cr -69Cr -53Cr

D&A

54Cr 62Cr 68Cr 71Cr 64Cr

Operating Income

447.77Cr 508.29Cr 452.5Cr 265.16Cr 257.19Cr

Other Business

982.1Cr 1.02TCr 1.04TCr 910.65Cr 885.29Cr

Total Assets

1.98TCr 2.07TCr 2.4TCr 2.4TCr 2.42TCr

CAPEX

-3.44Cr -11Cr -12Cr -12Cr -9.17Cr

D&A

8.36Cr 8.96Cr 9.12Cr 9.72Cr 8.65Cr

Operating Income

119.52Cr 178.32Cr 119Cr 91Cr 88Cr

Drug Stores and Pharmacies

          

Retail Pharmacy

2.91TCr 3.3TCr 3.57TCr 3.6TCr 3.84TCr

Total Assets

1.57TCr 1.63TCr 1.79TCr 1.68TCr 1.63TCr

CAPEX

-43Cr -26Cr -25Cr -25Cr -19Cr

D&A

118.49Cr 125.78Cr 128.64Cr 140.52Cr 123.46Cr

Operating Income

61Cr 82Cr 114.46Cr 32Cr 60Cr

Eliminations

-1.59TCr -1.85TCr -2.08TCr -2.29TCr -2.3TCr

Total Assets

-1.81TCr -1.91TCr -2.35TCr -2.9TCr -2.67TCr

Operating Income

-37Cr -1.61Cr 13Cr 13Cr 10Cr

Total Assets

178.71Cr 197.97Cr 196.37Cr 240.84Cr 284.92Cr

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

People's Republic of China (PRC)

52TCr 55TCr 60TCr 58TCr 58TCr

Total Assets

34TCr 36TCr 38TCr 39TCr 39TCr

Interest Expense

-374.51Cr -350.93Cr -294.57Cr -272.44Cr -229.32Cr

Income Tax Expense

393.84Cr 421.84Cr 450.23Cr 357.73Cr 396.52Cr

D&A

378.27Cr 400.16Cr 424.39Cr 452.93Cr 406.6Cr

CAPEX

-223.28Cr -232.02Cr -195.96Cr -147.15Cr -149.57Cr

Gross Profit

4.41TCr 4.74TCr 4.85TCr 4.43TCr 4.17TCr

Net Income

775.86Cr 852.57Cr 905.38Cr 704.97Cr 715.51Cr

EBT

1.7TCr 1.86TCr 1.95TCr 1.4TCr 1.48TCr

Operating Income

1.97TCr 2.06TCr 2.02TCr 1.62TCr 1.6TCr