Joincare Pharmaceutical Group Industry Co.,Ltd. (SHA: 600380)
China flag China · Delayed Price · Currency is CNY
12.01
-0.07 (-0.58%)
Nov 13, 2024, 3:00 PM CST

Joincare Pharmaceutical Group Industry Co.,Ltd. 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
15,76916,52217,01315,74713,44611,903
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Other Revenue
124.63124.63130.02157.0675.7377.6
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Revenue
15,89416,64617,14315,90413,52211,980
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Revenue Growth (YoY)
-5.29%-2.90%7.79%17.62%12.87%6.93%
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Cost of Revenue
6,1656,6086,3805,7784,9444,320
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Gross Profit
9,72910,03910,76310,1268,5777,660
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Selling, General & Admin
4,9195,3685,9445,9664,8984,815
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Research & Development
1,4871,6621,7421,3971,072905.59
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Other Operating Expenses
191.04177.21196.72180.8161.03145.97
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Operating Expenses
6,5977,2247,8857,5536,1365,873
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Operating Income
3,1322,8152,8772,5722,4421,787
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Interest Expense
-135.28-146.73-139.02-90.28-35.69-63.1
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Interest & Investment Income
477.6611.73451.45263.85385.8282.74
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Currency Exchange Gain (Loss)
27.2527.25104.46-2.74-62.357.78
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Other Non Operating Income (Expenses)
-82.93-7.69-9.62-4.89-7.72-4.12
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EBT Excluding Unusual Items
3,4193,3003,2852,7382,7222,010
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Gain (Loss) on Sale of Investments
14.85-25.42-76.26-23.5110.220.53
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Gain (Loss) on Sale of Assets
-0.34-0.17-0.7124.04-7.194.51
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Asset Writedown
-8.53-3.27-31.51-8.25-4.18-3.8
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Other Unusual Items
181.68194.75280.06221.66229.61166.39
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Pretax Income
3,6063,4663,4562,9522,9502,178
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Income Tax Expense
566.33614.54561.8339.48371.69328.08
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Earnings From Continuing Operations
3,0402,8512,8942,6132,5781,850
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Minority Interest in Earnings
-1,569-1,408-1,392-1,284-1,458-955.67
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Net Income
1,4711,4431,5031,3281,120894.35
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Net Income to Common
1,4711,4431,5031,3281,120894.35
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Net Income Growth
0.74%-3.99%13.12%18.57%25.28%27.87%
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Shares Outstanding (Basic)
1,8751,9031,8941,9351,9481,938
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Shares Outstanding (Diluted)
1,8751,9071,8971,9371,9561,941
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Shares Change (YoY)
-2.18%0.54%-2.07%-0.97%0.76%18.96%
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EPS (Basic)
0.780.760.790.690.580.46
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EPS (Diluted)
0.780.760.790.690.570.46
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EPS Growth
2.98%-4.51%15.51%19.73%24.33%7.49%
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Free Cash Flow
2,9692,7992,8301,0422,1951,609
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Free Cash Flow Per Share
1.581.471.490.541.120.83
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Dividend Per Share
0.1800.1800.1800.1500.1500.160
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Dividend Growth
0%0%20.00%0%-6.25%0%
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Gross Margin
61.21%60.31%62.78%63.67%63.44%63.94%
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Operating Margin
19.71%16.91%16.78%16.18%18.06%14.92%
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Profit Margin
9.25%8.67%8.77%8.35%8.29%7.47%
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Free Cash Flow Margin
18.68%16.81%16.51%6.55%16.23%13.43%
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EBITDA
4,2973,8263,6833,1672,9892,310
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EBITDA Margin
27.04%22.99%21.48%19.91%22.10%19.28%
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D&A For EBITDA
1,1661,011805.34594.45546.91522.53
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EBIT
3,1322,8152,8772,5722,4421,787
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EBIT Margin
19.71%16.91%16.78%16.18%18.06%14.92%
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Effective Tax Rate
15.70%17.73%16.26%11.50%12.60%15.06%
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Revenue as Reported
15,89416,64617,14315,90413,52211,980
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Source: S&P Capital IQ. Standard template. Financial Sources.