Zhejiang Medicine Co., Ltd. (SHA:600216)
China
· Delayed Price · Currency is CNY 13.39
-0.27 (-1.98%)
Apr 28, 2025, 3:00 PM CST
Zhejiang Medicine Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 9,381 | 9,375 | 7,762 | 8,073 | 9,088 | 7,294 | Upgrade
|
| Other Revenue | - | - | 32.11 | 43.23 | 41.3 | 32.53 | Upgrade
|
| Revenue | 9,381 | 9,375 | 7,794 | 8,116 | 9,129 | 7,327 | Upgrade
|
| Revenue Growth (YoY) | 16.75% | 20.29% | -3.96% | -11.10% | 24.60% | 4.02% | Upgrade
|
| Cost of Revenue | 5,174 | 5,407 | 5,392 | 5,438 | 5,530 | 4,410 | Upgrade
|
| Gross Profit | 4,207 | 3,969 | 2,402 | 2,678 | 3,599 | 2,917 | Upgrade
|
| Selling, General & Admin | 1,625 | 1,687 | 1,481 | 1,312 | 1,546 | 1,537 | Upgrade
|
| Research & Development | 730.6 | 749.35 | 860.07 | 809.28 | 806.86 | 546.09 | Upgrade
|
| Other Operating Expenses | 36.97 | 24.55 | 78.43 | 69.86 | 75.17 | 73.04 | Upgrade
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| Operating Expenses | 2,392 | 2,460 | 2,420 | 2,188 | 2,439 | 2,140 | Upgrade
|
| Operating Income | 1,815 | 1,508 | -18.15 | 489.74 | 1,160 | 777.42 | Upgrade
|
| Interest Expense | - | - | -28.34 | -33.11 | -39.54 | -46.27 | Upgrade
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| Interest & Investment Income | 8.08 | - | 16.51 | 13.18 | 57.42 | 139.56 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 36.59 | 66.6 | -64.31 | -38.46 | Upgrade
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| Other Non Operating Income (Expenses) | 40.38 | -5.53 | 21.09 | -36.73 | -2.69 | -31.87 | Upgrade
|
| EBT Excluding Unusual Items | 1,863 | 1,503 | 27.7 | 499.67 | 1,111 | 800.38 | Upgrade
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| Impairment of Goodwill | - | - | -9.23 | -8.12 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -23.28 | -29.6 | -28.59 | -56.51 | 51.73 | 30.48 | Upgrade
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| Gain (Loss) on Sale of Assets | 3.04 | 3.09 | 323.57 | -1.37 | -7.95 | -23.48 | Upgrade
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| Asset Writedown | -278.16 | -263.9 | - | - | -46.19 | -9.85 | Upgrade
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| Other Unusual Items | - | - | 49.82 | 57.71 | 44.76 | 53.45 | Upgrade
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| Pretax Income | 1,565 | 1,212 | 363.28 | 491.39 | 1,154 | 850.98 | Upgrade
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| Income Tax Expense | 238.88 | 192.03 | 86.48 | 128.77 | 268.97 | 191.34 | Upgrade
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| Earnings From Continuing Operations | 1,326 | 1,020 | 276.79 | 362.61 | 884.56 | 659.64 | Upgrade
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| Minority Interest in Earnings | 133.81 | 140.26 | 152.85 | 176.96 | 160.76 | 57.76 | Upgrade
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| Net Income | 1,460 | 1,161 | 429.64 | 539.57 | 1,045 | 717.4 | Upgrade
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| Net Income to Common | 1,460 | 1,161 | 429.64 | 539.57 | 1,045 | 717.4 | Upgrade
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| Net Income Growth | 242.92% | 170.11% | -20.37% | -48.38% | 45.71% | 109.29% | Upgrade
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| Shares Outstanding (Basic) | 948 | 959 | 961 | 964 | 959 | 957 | Upgrade
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| Shares Outstanding (Diluted) | 948 | 959 | 961 | 964 | 959 | 957 | Upgrade
|
| Shares Change (YoY) | -2.03% | -0.15% | -0.31% | 0.47% | 0.26% | 0.46% | Upgrade
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| EPS (Basic) | 1.54 | 1.21 | 0.45 | 0.56 | 1.09 | 0.75 | Upgrade
|
| EPS (Diluted) | 1.54 | 1.21 | 0.45 | 0.56 | 1.09 | 0.75 | Upgrade
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| EPS Growth | 250.03% | 170.51% | -20.13% | -48.62% | 45.33% | 108.33% | Upgrade
|
| Free Cash Flow | 846.32 | 534.15 | -162.56 | -455.39 | 197.05 | 721.37 | Upgrade
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| Free Cash Flow Per Share | 0.89 | 0.56 | -0.17 | -0.47 | 0.20 | 0.75 | Upgrade
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| Dividend Per Share | - | - | 0.150 | 0.170 | 0.330 | 0.230 | Upgrade
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| Dividend Growth | - | - | -11.77% | -48.48% | 43.48% | -77.00% | Upgrade
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| Gross Margin | 44.84% | 42.33% | 30.82% | 33.00% | 39.43% | 39.81% | Upgrade
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| Operating Margin | 19.35% | 16.09% | -0.23% | 6.03% | 12.71% | 10.61% | Upgrade
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| Profit Margin | 15.56% | 12.38% | 5.51% | 6.65% | 11.45% | 9.79% | Upgrade
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| Free Cash Flow Margin | 9.02% | 5.70% | -2.09% | -5.61% | 2.16% | 9.84% | Upgrade
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| EBITDA | 2,553 | 2,230 | 640.44 | 1,171 | 1,747 | 1,281 | Upgrade
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| EBITDA Margin | 27.21% | 23.79% | 8.22% | 14.42% | 19.14% | 17.49% | Upgrade
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| D&A For EBITDA | 737.77 | 721.94 | 658.59 | 680.81 | 586.79 | 503.81 | Upgrade
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| EBIT | 1,815 | 1,508 | -18.15 | 489.74 | 1,160 | 777.42 | Upgrade
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| EBIT Margin | 19.35% | 16.09% | -0.23% | 6.03% | 12.71% | 10.61% | Upgrade
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| Effective Tax Rate | 15.26% | 15.84% | 23.81% | 26.21% | 23.32% | 22.48% | Upgrade
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| Revenue as Reported | - | - | 7,794 | 8,116 | 9,129 | 7,327 | Upgrade
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| Advertising Expenses | - | - | 21.25 | 19.59 | 21.3 | 20.8 | Upgrade
|
Updated Oct 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.