Joincare Pharmaceutical Group Industry Co.,Ltd. (SHA: 600380)
China
· Delayed Price · Currency is CNY
11.71
-0.30 (-2.50%)
Nov 14, 2024, 3:00 PM CST
Joincare Pharmaceutical Group Industry Co.,Ltd. Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Operating Revenue | 15,769 | 16,522 | 17,013 | 15,747 | 13,446 | 11,903 | Upgrade
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Other Revenue | 124.63 | 124.63 | 130.02 | 157.06 | 75.73 | 77.6 | Upgrade
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Revenue | 15,894 | 16,646 | 17,143 | 15,904 | 13,522 | 11,980 | Upgrade
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Revenue Growth (YoY) | -5.29% | -2.90% | 7.79% | 17.62% | 12.87% | 6.93% | Upgrade
|
Cost of Revenue | 6,165 | 6,608 | 6,380 | 5,778 | 4,944 | 4,320 | Upgrade
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Gross Profit | 9,729 | 10,039 | 10,763 | 10,126 | 8,577 | 7,660 | Upgrade
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Selling, General & Admin | 4,919 | 5,368 | 5,944 | 5,966 | 4,898 | 4,815 | Upgrade
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Research & Development | 1,487 | 1,662 | 1,742 | 1,397 | 1,072 | 905.59 | Upgrade
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Other Operating Expenses | 191.04 | 177.21 | 196.72 | 180.8 | 161.03 | 145.97 | Upgrade
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Operating Expenses | 6,597 | 7,224 | 7,885 | 7,553 | 6,136 | 5,873 | Upgrade
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Operating Income | 3,132 | 2,815 | 2,877 | 2,572 | 2,442 | 1,787 | Upgrade
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Interest Expense | -135.28 | -146.73 | -139.02 | -90.28 | -35.69 | -63.1 | Upgrade
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Interest & Investment Income | 477.6 | 611.73 | 451.45 | 263.85 | 385.8 | 282.74 | Upgrade
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Currency Exchange Gain (Loss) | 27.25 | 27.25 | 104.46 | -2.74 | -62.35 | 7.78 | Upgrade
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Other Non Operating Income (Expenses) | -82.93 | -7.69 | -9.62 | -4.89 | -7.72 | -4.12 | Upgrade
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EBT Excluding Unusual Items | 3,419 | 3,300 | 3,285 | 2,738 | 2,722 | 2,010 | Upgrade
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Gain (Loss) on Sale of Investments | 14.85 | -25.42 | -76.26 | -23.51 | 10.22 | 0.53 | Upgrade
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Gain (Loss) on Sale of Assets | -0.34 | -0.17 | -0.71 | 24.04 | -7.19 | 4.51 | Upgrade
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Asset Writedown | -8.53 | -3.27 | -31.51 | -8.25 | -4.18 | -3.8 | Upgrade
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Other Unusual Items | 181.68 | 194.75 | 280.06 | 221.66 | 229.61 | 166.39 | Upgrade
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Pretax Income | 3,606 | 3,466 | 3,456 | 2,952 | 2,950 | 2,178 | Upgrade
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Income Tax Expense | 566.33 | 614.54 | 561.8 | 339.48 | 371.69 | 328.08 | Upgrade
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Earnings From Continuing Operations | 3,040 | 2,851 | 2,894 | 2,613 | 2,578 | 1,850 | Upgrade
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Minority Interest in Earnings | -1,569 | -1,408 | -1,392 | -1,284 | -1,458 | -955.67 | Upgrade
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Net Income | 1,471 | 1,443 | 1,503 | 1,328 | 1,120 | 894.35 | Upgrade
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Net Income to Common | 1,471 | 1,443 | 1,503 | 1,328 | 1,120 | 894.35 | Upgrade
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Net Income Growth | 0.74% | -3.99% | 13.12% | 18.57% | 25.28% | 27.87% | Upgrade
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Shares Outstanding (Basic) | 1,875 | 1,903 | 1,894 | 1,935 | 1,948 | 1,938 | Upgrade
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Shares Outstanding (Diluted) | 1,875 | 1,907 | 1,897 | 1,937 | 1,956 | 1,941 | Upgrade
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Shares Change (YoY) | -2.18% | 0.54% | -2.07% | -0.97% | 0.76% | 18.96% | Upgrade
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EPS (Basic) | 0.78 | 0.76 | 0.79 | 0.69 | 0.58 | 0.46 | Upgrade
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EPS (Diluted) | 0.78 | 0.76 | 0.79 | 0.69 | 0.57 | 0.46 | Upgrade
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EPS Growth | 2.98% | -4.51% | 15.51% | 19.73% | 24.33% | 7.49% | Upgrade
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Free Cash Flow | 2,969 | 2,799 | 2,830 | 1,042 | 2,195 | 1,609 | Upgrade
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Free Cash Flow Per Share | 1.58 | 1.47 | 1.49 | 0.54 | 1.12 | 0.83 | Upgrade
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Dividend Per Share | 0.180 | 0.180 | 0.180 | 0.150 | 0.150 | 0.160 | Upgrade
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Dividend Growth | 0% | 0% | 20.00% | 0% | -6.25% | 0% | Upgrade
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Gross Margin | 61.21% | 60.31% | 62.78% | 63.67% | 63.44% | 63.94% | Upgrade
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Operating Margin | 19.71% | 16.91% | 16.78% | 16.18% | 18.06% | 14.92% | Upgrade
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Profit Margin | 9.25% | 8.67% | 8.77% | 8.35% | 8.29% | 7.47% | Upgrade
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Free Cash Flow Margin | 18.68% | 16.81% | 16.51% | 6.55% | 16.23% | 13.43% | Upgrade
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EBITDA | 4,297 | 3,826 | 3,683 | 3,167 | 2,989 | 2,310 | Upgrade
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EBITDA Margin | 27.04% | 22.99% | 21.48% | 19.91% | 22.10% | 19.28% | Upgrade
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D&A For EBITDA | 1,166 | 1,011 | 805.34 | 594.45 | 546.91 | 522.53 | Upgrade
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EBIT | 3,132 | 2,815 | 2,877 | 2,572 | 2,442 | 1,787 | Upgrade
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EBIT Margin | 19.71% | 16.91% | 16.78% | 16.18% | 18.06% | 14.92% | Upgrade
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Effective Tax Rate | 15.70% | 17.73% | 16.26% | 11.50% | 12.60% | 15.06% | Upgrade
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Revenue as Reported | 15,894 | 16,646 | 17,143 | 15,904 | 13,522 | 11,980 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.