Shandong Lukang Pharmaceutical Co.,Ltd. (SHA:600789)
China
· Delayed Price · Currency is CNY 8.16
+0.07 (0.87%)
Apr 29, 2026, 3:00 PM CST
SHA:600789 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 5,709 | 5,766 | 6,164 | 6,067 | 5,545 | 4,877 | Upgrade
|
| Other Revenue | - | - | 68.85 | 79.76 | 76.51 | 47.22 | Upgrade
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| Revenue | 5,709 | 5,766 | 6,233 | 6,147 | 5,621 | 4,924 | Upgrade
|
| Revenue Growth (YoY) | -6.54% | -7.49% | 1.41% | 9.34% | 14.17% | 17.09% | Upgrade
|
| Cost of Revenue | 4,438 | 4,493 | 4,806 | 4,686 | 4,416 | 3,777 | Upgrade
|
| Gross Profit | 1,271 | 1,273 | 1,427 | 1,461 | 1,206 | 1,147 | Upgrade
|
| Selling, General & Admin | 699.72 | 710.92 | 802.19 | 810.21 | 688.02 | 675.05 | Upgrade
|
| Research & Development | 294.63 | 299.15 | 317.15 | 345.79 | 264 | 266.03 | Upgrade
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| Other Operating Expenses | -5.87 | -11.94 | -11.81 | 37.65 | 51.16 | 38.04 | Upgrade
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| Operating Expenses | 988.47 | 998.13 | 1,110 | 1,195 | 1,012 | 1,004 | Upgrade
|
| Operating Income | 282.39 | 274.72 | 316.74 | 266.14 | 194.06 | 143.37 | Upgrade
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| Interest Expense | - | - | -75.38 | -79.17 | -98.04 | -65.13 | Upgrade
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| Interest & Investment Income | - | - | 12.48 | 8.94 | 7.19 | 6.92 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 11.93 | 7.52 | 19.49 | -5.52 | Upgrade
|
| Other Non Operating Income (Expenses) | -59.7 | -62.66 | -13.8 | -7.22 | -5.85 | -4.63 | Upgrade
|
| EBT Excluding Unusual Items | 223.98 | 212.06 | 251.97 | 196.2 | 116.85 | 75.02 | Upgrade
|
| Gain (Loss) on Sale of Investments | -6.5 | -5.29 | -7.56 | -7.2 | -6.53 | -3.18 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.14 | 0.17 | 153.42 | 0.28 | 2.65 | -0.38 | Upgrade
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| Asset Writedown | -75.71 | -45.73 | -0.15 | - | -0.82 | -0.14 | Upgrade
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| Other Unusual Items | - | - | 36.22 | 83.7 | 37.95 | 42.27 | Upgrade
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| Pretax Income | 141.92 | 161.21 | 433.9 | 272.98 | 150.1 | 113.58 | Upgrade
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| Income Tax Expense | 55.82 | 49.3 | 25.55 | 16.19 | 6.98 | 23.69 | Upgrade
|
| Earnings From Continuing Operations | 86.09 | 111.91 | 408.35 | 256.79 | 143.11 | 89.89 | Upgrade
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| Minority Interest in Earnings | 0.87 | 0.4 | -13.73 | -10.62 | -5.1 | -0.79 | Upgrade
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| Net Income | 86.96 | 112.3 | 394.62 | 246.17 | 138.01 | 89.1 | Upgrade
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| Net Income to Common | 86.96 | 112.3 | 394.62 | 246.17 | 138.01 | 89.1 | Upgrade
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| Net Income Growth | -78.58% | -71.54% | 60.30% | 78.37% | 54.90% | -60.90% | Upgrade
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| Shares Outstanding (Basic) | 984 | 936 | 897 | 879 | 863 | 891 | Upgrade
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| Shares Outstanding (Diluted) | 984 | 936 | 897 | 879 | 920 | 891 | Upgrade
|
| Shares Change (YoY) | 8.73% | 4.35% | 2.01% | -4.45% | 3.27% | -2.25% | Upgrade
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| EPS (Basic) | 0.09 | 0.12 | 0.44 | 0.28 | 0.16 | 0.10 | Upgrade
|
| EPS (Diluted) | 0.09 | 0.12 | 0.44 | 0.28 | 0.15 | 0.10 | Upgrade
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| EPS Growth | -80.30% | -72.73% | 57.14% | 86.67% | 50.00% | -60.00% | Upgrade
|
| Free Cash Flow | 503.75 | 359.31 | 123.64 | 266.09 | 16.02 | -311.07 | Upgrade
|
| Free Cash Flow Per Share | 0.51 | 0.38 | 0.14 | 0.30 | 0.02 | -0.35 | Upgrade
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| Dividend Per Share | - | - | 0.132 | 0.090 | 0.050 | 0.050 | Upgrade
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| Dividend Growth | - | - | 46.67% | 80.00% | - | -9.09% | Upgrade
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| Gross Margin | 22.26% | 22.07% | 22.89% | 23.77% | 21.45% | 23.29% | Upgrade
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| Operating Margin | 4.95% | 4.76% | 5.08% | 4.33% | 3.45% | 2.91% | Upgrade
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| Profit Margin | 1.52% | 1.95% | 6.33% | 4.00% | 2.46% | 1.81% | Upgrade
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| Free Cash Flow Margin | 8.82% | 6.23% | 1.98% | 4.33% | 0.29% | -6.32% | Upgrade
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| EBITDA | 743.97 | 723.79 | 715.75 | 647.27 | 542.18 | 450.83 | Upgrade
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| EBITDA Margin | 13.03% | 12.55% | 11.48% | 10.53% | 9.64% | 9.16% | Upgrade
|
| D&A For EBITDA | 461.58 | 449.07 | 399.01 | 381.13 | 348.12 | 307.46 | Upgrade
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| EBIT | 282.39 | 274.72 | 316.74 | 266.14 | 194.06 | 143.37 | Upgrade
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| EBIT Margin | 4.95% | 4.76% | 5.08% | 4.33% | 3.45% | 2.91% | Upgrade
|
| Effective Tax Rate | 39.34% | 30.58% | 5.89% | 5.93% | 4.65% | 20.86% | Upgrade
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| Revenue as Reported | - | - | 6,233 | 6,147 | 5,621 | 4,924 | Upgrade
|
| Advertising Expenses | - | - | - | - | - | 259.79 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.