Joincare Pharmaceutical Group Industry Co.,Ltd. (SHA:600380)
China flag China · Delayed Price · Currency is CNY
10.61
+0.20 (1.92%)
Apr 22, 2025, 2:45 PM CST

SHA:600380 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
15,49216,52217,01315,74713,446
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Other Revenue
127.91124.63130.02157.0675.73
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Revenue
15,61916,64617,14315,90413,522
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Revenue Growth (YoY)
-6.17%-2.90%7.79%17.62%12.87%
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Cost of Revenue
6,0996,6086,3805,7784,944
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Gross Profit
9,52110,03910,76310,1268,577
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Selling, General & Admin
4,8365,3685,9445,9664,898
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Research & Development
1,4351,6621,7421,3971,072
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Other Operating Expenses
155.49177.21196.72180.8161.03
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Operating Expenses
6,4317,2247,8857,5536,136
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Operating Income
3,0902,8152,8772,5722,442
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Interest Expense
-123.26-146.73-139.02-90.28-35.69
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Interest & Investment Income
481.67611.73451.45263.85385.8
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Currency Exchange Gain (Loss)
22.8727.25104.46-2.74-62.35
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Other Non Operating Income (Expenses)
-17.81-7.69-9.62-4.89-7.72
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EBT Excluding Unusual Items
3,4533,3003,2852,7382,722
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Gain (Loss) on Sale of Investments
-17.5-25.42-76.26-23.5110.22
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Gain (Loss) on Sale of Assets
45.26-0.17-0.7124.04-7.19
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Asset Writedown
-30.09-3.27-31.51-8.25-4.18
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Other Unusual Items
123.81194.75280.06221.66229.61
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Pretax Income
3,5753,4663,4562,9522,950
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Income Tax Expense
592.14614.54561.8339.48371.69
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Earnings From Continuing Operations
2,9832,8512,8942,6132,578
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Minority Interest in Earnings
-1,596-1,408-1,392-1,284-1,458
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Net Income
1,3871,4431,5031,3281,120
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Net Income to Common
1,3871,4431,5031,3281,120
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Net Income Growth
-3.90%-3.99%13.12%18.57%25.28%
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Shares Outstanding (Basic)
1,8741,8981,8941,9351,948
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Shares Outstanding (Diluted)
1,8741,8981,8971,9371,956
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Shares Change (YoY)
-1.30%0.07%-2.07%-0.97%0.76%
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EPS (Basic)
0.740.760.790.690.58
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EPS (Diluted)
0.740.760.790.690.57
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EPS Growth
-2.63%-4.06%15.52%19.73%24.33%
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Free Cash Flow
2,6572,7992,8301,0422,195
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Free Cash Flow Per Share
1.421.471.490.541.12
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Dividend Per Share
0.2000.1800.1800.1500.150
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Dividend Growth
11.11%-20.00%--6.25%
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Gross Margin
60.96%60.31%62.78%63.67%63.43%
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Operating Margin
19.78%16.91%16.78%16.18%18.06%
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Profit Margin
8.88%8.67%8.77%8.35%8.29%
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Free Cash Flow Margin
17.01%16.81%16.51%6.55%16.23%
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EBITDA
3,8663,8373,6833,1672,989
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EBITDA Margin
24.75%23.05%21.48%19.91%22.10%
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D&A For EBITDA
775.671,022805.34594.45546.91
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EBIT
3,0902,8152,8772,5722,442
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EBIT Margin
19.78%16.91%16.78%16.18%18.06%
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Effective Tax Rate
16.56%17.73%16.25%11.50%12.60%
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Revenue as Reported
15,61916,64617,14315,90413,522
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.