Zhejiang Medicine Co., Ltd. (SHA: 600216)
China flag China · Delayed Price · Currency is CNY
17.70
-0.19 (-1.06%)
Nov 13, 2024, 3:00 PM CST

Zhejiang Medicine 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
8,9987,7628,0739,0887,2947,023
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Other Revenue
32.1132.1143.2341.332.5320.59
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Revenue
9,0307,7948,1169,1297,3277,044
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Revenue Growth (YoY)
14.77%-3.96%-11.10%24.60%4.02%2.70%
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Cost of Revenue
5,7535,3925,4385,5304,4104,271
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Gross Profit
3,2782,4022,6783,5992,9172,772
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Selling, General & Admin
1,6451,4811,3121,5461,5371,971
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Research & Development
799.87860.07809.28806.86546.09450.42
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Other Operating Expenses
86.5278.4369.8675.1773.0469.95
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Operating Expenses
2,5492,4202,1882,4392,1402,504
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Operating Income
729.03-18.15489.741,160777.42268.47
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Interest Expense
-28.51-28.34-33.11-39.54-46.27-25.71
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Interest & Investment Income
19.3616.5113.1857.42139.5645.05
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Currency Exchange Gain (Loss)
36.5936.5966.6-64.31-38.4619.93
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Other Non Operating Income (Expenses)
-7.0721.09-36.73-2.69-31.87-9.39
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EBT Excluding Unusual Items
749.427.7499.671,111800.38298.35
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Impairment of Goodwill
-9.23-9.23-8.12---5.06
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Gain (Loss) on Sale of Investments
-43.07-28.59-56.5151.7330.4866.9
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Gain (Loss) on Sale of Assets
315.77323.57-1.37-7.95-23.48-2.07
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Asset Writedown
-36.99---46.19-9.85-4.92
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Other Unusual Items
49.8249.8257.7144.7653.4544.29
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Pretax Income
1,026363.28491.391,154850.98397.5
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Income Tax Expense
171.2186.48128.77268.97191.34105.54
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Earnings From Continuing Operations
854.49276.79362.61884.56659.64291.95
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Minority Interest in Earnings
123.47152.85176.96160.7657.7650.82
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Net Income
977.95429.64539.571,045717.4342.77
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Net Income to Common
977.95429.64539.571,045717.4342.77
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Net Income Growth
174.36%-20.37%-48.38%45.71%109.29%-5.97%
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Shares Outstanding (Basic)
956961964959957952
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Shares Outstanding (Diluted)
956961964959957952
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Shares Change (YoY)
-2.50%-0.31%0.47%0.26%0.46%-0.75%
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EPS (Basic)
1.020.450.561.090.750.36
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EPS (Diluted)
1.020.450.561.090.750.36
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EPS Growth
181.39%-20.13%-48.62%45.33%108.33%-5.26%
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Free Cash Flow
282.96-162.56-455.39197.05721.37-126.38
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Free Cash Flow Per Share
0.30-0.17-0.470.210.75-0.13
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Dividend Per Share
0.1500.1500.1700.3300.2301.000
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Dividend Growth
-11.76%-11.76%-48.48%43.48%-77.00%566.67%
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Gross Margin
36.30%30.82%33.00%39.43%39.81%39.36%
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Operating Margin
8.07%-0.23%6.03%12.71%10.61%3.81%
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Profit Margin
10.83%5.51%6.65%11.45%9.79%4.87%
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Free Cash Flow Margin
3.13%-2.09%-5.61%2.16%9.85%-1.79%
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EBITDA
1,371640.441,1711,7471,281756.2
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EBITDA Margin
15.18%8.22%14.42%19.14%17.49%10.74%
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D&A For EBITDA
641.92658.59680.81586.79503.81487.74
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EBIT
729.03-18.15489.741,160777.42268.47
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EBIT Margin
8.07%-0.23%6.03%12.71%10.61%3.81%
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Effective Tax Rate
16.69%23.81%26.21%23.32%22.48%26.55%
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Revenue as Reported
9,0307,7948,1169,1297,3277,044
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Advertising Expenses
-21.2519.5921.320.829.58
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Source: S&P Capital IQ. Standard template. Financial Sources.