Edition:
United Kingdom

Income Statements: Tonghua Dongbao Pharmaceutical Co Ltd (600867.SS)

600867.SS on Shanghai Stock Exchange

14.39CNY
21 May 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 714.3
Other Revenue, Total --
Total Revenue 714.3
Cost of Revenue, Total 183.0
Gross Profit 531.3
Selling/General/Admin. Expenses, Total 194.3
Research & Development 19.6
Depreciation/Amortization --
Interest Expense, Net - Operating 7.6
Interest/Investment Income - Operating (8.7)
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) (0.3)
Other Operating Expenses, Total (0.2)
Total Operating Expense 395.3
Operating Income 319.0
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 319.1
Provision for Income Taxes 45.7
Net Income After Taxes 273.4
Minority Interest 0.2
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 273.6
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 273.6
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 273.6
Income Available to Com Incl ExtraOrd 273.6
Basic Weighted Average Shares 2,033.99
Basic EPS Excluding Extraordinary Items 0.135
Basic EPS Including Extraordinary Items 0.135
Dilution Adjustment --
Diluted Weighted Average Shares 2,033.99
Diluted EPS Excluding ExtraOrd Items 0.135
Diluted EPS Including ExtraOrd Items 0.135
DPS - Common Stock Primary Issue 0.000
Gross Dividends - Common Stock 0.0
Total Special Items (0.3)
Normalized Income Before Taxes 318.7
Effect of Special Items on Income Taxes (0.0)
Inc Tax Ex Impact of Sp Items 45.6
Normalized Income After Taxes 273.1
Normalized Inc. Avail to Com. 273.3
Basic Normalized EPS 0.134
Diluted Normalized EPS 0.134