Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Gross Profit: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: December2015201620172018201920202021202220232024

Pharmaceutical Products

          

Pharmaceutical Manufacturing

99Cr 187.72Cr 184.79Cr 211.19Cr 233.25Cr

Gross Profit

70Cr 76Cr 78Cr 98Cr 107.61Cr

Drug Stores and Pharmacies

          

Operation of Chain Pharmacies

- - 70Cr 63Cr 59Cr

Gross Profit

- - 29Cr 24Cr 21Cr

Operation of Chain Pharmacies (Excl. Operation of On-Line Pharmacies)

62Cr 62Cr - - -

Gross Profit

25Cr 26Cr - - -

Elimination of Intersegment Sales

-6.95Cr -82Cr -72Cr -70Cr -71Cr

Online Drug Retail and Pharmacies

          

Operation of On-Line Pharmacies

6.29Cr 7.03Cr - - -

Gross Profit

3.91Cr 4.08Cr - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December2015201620172018201920202021202220232024

Mainland China

160.39Cr 174.65Cr 182.59Cr 204.98Cr 221.48Cr

Total Assets

142.05Cr 152.41Cr 187.53Cr 179.26Cr 198.71Cr

Interest Expense

-52.18L -70.8L -65.55L -78.68L -69.94L

Income Tax Expense

2.86Cr 94.47L 2.37Cr 4.34Cr 5.08Cr

D&A

9.75Cr 8.51Cr 9.36Cr 9.95Cr 11Cr

CAPEX

-12Cr -19Cr -8.84Cr -17Cr -14Cr

Gross Profit

99Cr 106.14Cr 107.23Cr 121.81Cr 128.84Cr

Net Income

14Cr 5.21Cr 11Cr 16Cr 9.52Cr

EBT

17Cr 6.18Cr 13Cr 21Cr 15Cr