Jiangsu Hengrui Medicine Co., Ltd. (SHA:600276)
China flag China · Delayed Price · Currency is CNY
48.05
-0.73 (-1.50%)
Apr 18, 2025, 2:45 PM CST

Jiangsu Hengrui Medicine Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
25,01022,37721,21325,78027,613
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Other Revenue
2,975442.662.25125.22121.91
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Revenue
27,98522,82021,27525,90627,735
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Revenue Growth (YoY)
22.63%7.26%-17.87%-6.59%19.09%
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Cost of Revenue
3,8813,5623,5033,7563,356
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Gross Profit
24,10419,25717,77222,15024,379
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Selling, General & Admin
10,8929,9949,65412,24412,869
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Research & Development
6,5834,9544,8875,9434,989
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Other Operating Expenses
182.17149.03145.32201.81239.35
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Operating Expenses
17,62815,08114,71218,38518,107
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Operating Income
6,4764,1763,0603,7656,272
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Interest Expense
-5.56-5.9-6.49-4.71-
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Interest & Investment Income
607.56477.14772.64580.9631.7
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Currency Exchange Gain (Loss)
-24.047.993.19-22.42-101.97
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Other Non Operating Income (Expenses)
-0.610.74-1.37-198.97-3.89
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EBT Excluding Unusual Items
7,0534,6563,9184,1196,798
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Gain (Loss) on Sale of Investments
108.63-107.4176.536.2316.5
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Gain (Loss) on Sale of Assets
5.43.164.231.642.98
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Asset Writedown
-4.94-76.21-130--2.28
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Other Unusual Items
7.55191.68100.11309.0480.67
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Pretax Income
7,1704,6673,9684,4666,895
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Income Tax Expense
832.7389.29153.35-17.72586.59
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Earnings From Continuing Operations
6,3374,2783,8154,4846,309
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Minority Interest in Earnings
-0.4724.6291.2346.1919.49
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Net Income
6,3374,3023,9064,5306,328
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Net Income to Common
6,3374,3023,9064,5306,328
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Net Income Growth
47.28%10.14%-13.77%-28.41%18.77%
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Shares Outstanding (Basic)
6,3376,3276,4046,3816,392
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Shares Outstanding (Diluted)
6,3376,3276,4046,3816,392
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Shares Change (YoY)
0.15%-1.20%0.36%-0.18%-0.03%
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EPS (Basic)
1.000.680.610.710.99
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EPS (Diluted)
1.000.680.610.710.99
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EPS Growth
47.06%11.47%-14.09%-28.28%18.80%
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Free Cash Flow
5,4546,160-726.912,5542,878
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Free Cash Flow Per Share
0.860.97-0.110.400.45
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Dividend Per Share
0.2000.2000.1600.1600.167
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Dividend Growth
-25.00%--4.02%4.32%
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Gross Margin
86.13%84.39%83.53%85.50%87.90%
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Operating Margin
23.14%18.30%14.38%14.53%22.61%
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Profit Margin
22.64%18.85%18.36%17.49%22.82%
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Free Cash Flow Margin
19.49%26.99%-3.42%9.86%10.38%
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EBITDA
7,1944,8433,5994,2606,720
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EBITDA Margin
25.71%21.22%16.91%16.45%24.23%
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D&A For EBITDA
718.46666.52539.12495.59448.39
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EBIT
6,4764,1763,0603,7656,272
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EBIT Margin
23.14%18.30%14.38%14.53%22.61%
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Effective Tax Rate
11.61%8.34%3.86%-8.51%
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Revenue as Reported
27,98522,82021,27525,90627,735
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Updated Oct 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.