China Jushi Co., Ltd. (SHA: 600176)
China flag China · Delayed Price · Currency is CNY
11.50
+0.10 (0.88%)
Nov 13, 2024, 3:00 PM CST

China Jushi Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
14,76614,55917,56018,78911,46110,339
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Other Revenue
316.35316.352,633917.6205.56154.11
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Revenue
15,08214,87620,19219,70711,66610,493
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Revenue Growth (YoY)
-2.79%-26.33%2.46%68.92%11.18%4.59%
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Cost of Revenue
11,44810,72713,05210,7917,7446,787
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Gross Profit
3,6354,1497,1408,9163,9223,706
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Selling, General & Admin
876.94863.42829.311,463681.82651.49
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Research & Development
493.37519.37577.05552.22341.66283.81
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Other Operating Expenses
249.86157.87122.69127.7688.0160.2
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Operating Expenses
1,6331,5551,5012,2161,1621,043
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Operating Income
2,0022,5945,6396,7012,7602,663
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Interest Expense
-373.03-383.53-409.93-429.49-462.49-515.89
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Interest & Investment Income
242.6352.57126.6899.17242.7497.41
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Currency Exchange Gain (Loss)
21.4721.4727.5-93.2-64.99-15.35
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Other Non Operating Income (Expenses)
-125.42-15.96-9.29-24.47-16.13-14.81
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EBT Excluding Unusual Items
1,7682,5685,3746,2532,4592,214
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Impairment of Goodwill
----2.54--
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Gain (Loss) on Sale of Investments
35.5913.8-50.982.57-7.6841.48
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Gain (Loss) on Sale of Assets
268.75850.922,513834.12394.34128.78
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Asset Writedown
-23.21----142.43-4.87
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Other Unusual Items
273.74273.74198.52214.87148.61156.68
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Pretax Income
2,3243,7088,0397,3032,8542,537
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Income Tax Expense
353.1550.471,2191,165444.01423.52
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Earnings From Continuing Operations
1,9713,1576,8206,1382,4102,113
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Minority Interest in Earnings
-66.82-112.87-210.28-109.666.3515.41
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Net Income
1,9043,0446,6106,0282,4162,129
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Net Income to Common
1,9043,0446,6106,0282,4162,129
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Net Income Growth
-49.46%-53.94%9.65%149.51%13.49%-10.32%
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Shares Outstanding (Basic)
4,0034,0034,0034,0034,0034,003
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Shares Outstanding (Diluted)
4,0034,0034,0034,0034,0034,003
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Shares Change (YoY)
0.01%0.00%-0.00%0.01%-0.01%-0.01%
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EPS (Basic)
0.480.761.651.510.600.53
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EPS (Diluted)
0.480.761.651.510.600.53
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EPS Growth
-49.47%-53.94%9.65%149.49%13.50%-10.32%
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Free Cash Flow
62.89-592.77-1,4232,326519.83-2,341
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Free Cash Flow Per Share
0.02-0.15-0.360.580.13-0.58
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Dividend Per Share
0.2750.2750.5210.4800.1960.169
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Dividend Growth
-47.22%-47.22%8.54%144.90%16.04%-14.22%
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Gross Margin
24.10%27.89%35.36%45.24%33.62%35.32%
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Operating Margin
13.28%17.44%27.92%34.00%23.66%25.38%
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Profit Margin
12.62%20.47%32.74%30.59%20.71%20.29%
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Free Cash Flow Margin
0.42%-3.98%-7.05%11.80%4.46%-22.31%
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EBITDA
4,2884,6437,3728,5074,0343,765
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EBITDA Margin
28.43%31.21%36.51%43.17%34.58%35.88%
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D&A For EBITDA
2,2862,0491,7331,8071,2731,102
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EBIT
2,0022,5945,6396,7012,7602,663
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EBIT Margin
13.28%17.44%27.92%34.00%23.66%25.38%
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Effective Tax Rate
15.20%14.85%15.16%15.95%15.56%16.69%
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Revenue as Reported
15,08214,87620,192-11,66610,493
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Advertising Expenses
-4.93.5612.132.792.1
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Source: S&P Capital IQ. Standard template. Financial Sources.