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United Kingdom

Income Statements: Henan Lingrui Pharmaceutical Co Ltd (600285.SS)

600285.SS on Shanghai Stock Exchange

8.41CNY
20 Jun 2019
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Interim Income Statement
View: AnnualInterim

In Millions ofRenminbi
(except for per share items)
2019
2019-03-31
Period Length
3 Months
Revenue 580.6
Other Revenue, Total --
Total Revenue 580.6
Cost of Revenue, Total 139.0
Gross Profit 441.6
Selling/General/Admin. Expenses, Total 317.8
Research & Development 10.0
Depreciation/Amortization --
Interest Expense, Net - Operating 2.4
Interest/Investment Income - Operating (3.6)
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 7.0
Other Operating Expenses, Total (11.4)
Total Operating Expense 461.1
Operating Income 119.5
Interest Expense, Net Non-Operating --
Interest/Invest Income - Non-Operating --
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net 0.0
Net Income Before Taxes 119.6
Provision for Income Taxes 19.2
Net Income After Taxes 100.3
Minority Interest 0.7
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 101.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 101.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 101.0
Income Available to Com Incl ExtraOrd 101.0
Basic Weighted Average Shares 583.90
Basic EPS Excluding Extraordinary Items 0.173
Basic EPS Including Extraordinary Items 0.173
Dilution Adjustment --
Diluted Weighted Average Shares 583.90
Diluted EPS Excluding ExtraOrd Items 0.173
Diluted EPS Including ExtraOrd Items 0.173
DPS - Common Stock Primary Issue 0.000
Gross Dividends - Common Stock 0.0
Total Special Items 7.0
Normalized Income Before Taxes 126.5
Effect of Special Items on Income Taxes 1.1
Inc Tax Ex Impact of Sp Items 20.3
Normalized Income After Taxes 106.2
Normalized Inc. Avail to Com. 106.9
Basic Normalized EPS 0.183
Diluted Normalized EPS 0.183