ZhuZhou QianJin Pharmaceutical Co.,Ltd (SHA:600479)
China
· Delayed Price · Currency is CNY 10.55
+0.04 (0.38%)
Feb 11, 2025, 2:57 PM CST
SHA:600479 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 |
|---|---|---|---|---|---|---|---|
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 | 3,657 | 3,721 | 3,955 | 3,599 | 3,586 | 3,470 | Upgrade
|
| Other Revenue | 77.38 | 77.38 | 71.35 | 65.12 | 40.7 | 54.84 | Upgrade
|
| Revenue | 3,734 | 3,798 | 4,026 | 3,664 | 3,627 | 3,525 | Upgrade
|
| Revenue Growth (YoY) | -4.50% | -5.66% | 9.89% | 1.02% | 2.89% | 5.91% | Upgrade
|
| Cost of Revenue | 2,017 | 2,051 | 2,296 | 2,038 | 2,038 | 1,922 | Upgrade
|
| Gross Profit | 1,717 | 1,748 | 1,731 | 1,626 | 1,589 | 1,603 | Upgrade
|
| Selling, General & Admin | 1,119 | 1,167 | 1,172 | 1,128 | 1,109 | 1,119 | Upgrade
|
| Research & Development | 182.17 | 149.07 | 113.82 | 108.72 | 104.06 | 105.36 | Upgrade
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| Other Operating Expenses | 38.36 | 38 | 37.93 | 35.11 | 34.68 | 37.75 | Upgrade
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| Operating Expenses | 1,354 | 1,372 | 1,326 | 1,271 | 1,250 | 1,265 | Upgrade
|
| Operating Income | 363.44 | 376.42 | 404.85 | 354.6 | 338.86 | 338.12 | Upgrade
|
| Interest Expense | -1.07 | -1.67 | -2.21 | -2.11 | -2.25 | -0.42 | Upgrade
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| Interest & Investment Income | 39.82 | 68.86 | 30.7 | 33.64 | 52.46 | 53.59 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.38 | -4.72 | -4.26 | -2.93 | 1.6 | -1.88 | Upgrade
|
| EBT Excluding Unusual Items | 396.82 | 438.9 | 429.08 | 383.19 | 390.67 | 389.42 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.35 | -1.6 | -1.3 | 4.72 | 2.08 | -8.22 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.94 | -0.94 | 0.17 | 33.11 | 5.32 | 33.24 | Upgrade
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| Other Unusual Items | 24.06 | 24.06 | 17.85 | 12.4 | 26.52 | 15.26 | Upgrade
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| Pretax Income | 419.46 | 460.42 | 445.81 | 433.42 | 424.58 | 429.7 | Upgrade
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| Income Tax Expense | 50.69 | 65.4 | 58.67 | 58.68 | 64.38 | 77.6 | Upgrade
|
| Earnings From Continuing Operations | 368.77 | 395.02 | 387.15 | 374.74 | 360.21 | 352.1 | Upgrade
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| Minority Interest in Earnings | -77.19 | -74.61 | -84.64 | -72.68 | -63.14 | -57.79 | Upgrade
|
| Net Income | 291.57 | 320.41 | 302.51 | 302.06 | 297.07 | 294.31 | Upgrade
|
| Net Income to Common | 291.57 | 320.41 | 302.51 | 302.06 | 297.07 | 294.31 | Upgrade
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| Net Income Growth | -6.62% | 5.92% | 0.15% | 1.68% | 0.94% | 15.26% | Upgrade
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| Shares Outstanding (Basic) | 419 | 423 | 428 | 418 | 419 | 419 | Upgrade
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| Shares Outstanding (Diluted) | 419 | 423 | 428 | 418 | 419 | 419 | Upgrade
|
| Shares Change (YoY) | -2.17% | -1.31% | 2.30% | -0.01% | -0.00% | 0.01% | Upgrade
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| EPS (Basic) | 0.70 | 0.76 | 0.71 | 0.72 | 0.71 | 0.70 | Upgrade
|
| EPS (Diluted) | 0.70 | 0.76 | 0.71 | 0.72 | 0.71 | 0.70 | Upgrade
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| EPS Growth | -4.55% | 7.32% | -2.11% | 1.69% | 0.94% | 15.24% | Upgrade
|
| Free Cash Flow | 378.39 | 399.13 | 699.04 | 413.69 | 445.14 | 114.88 | Upgrade
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| Free Cash Flow Per Share | 0.90 | 0.94 | 1.63 | 0.99 | 1.06 | 0.27 | Upgrade
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| Dividend Per Share | 0.350 | 0.350 | 0.350 | 0.600 | 1.000 | 0.500 | Upgrade
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| Dividend Growth | 0% | 0% | -41.67% | -40.00% | 100.00% | 25.00% | Upgrade
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| Gross Margin | 45.98% | 46.02% | 42.98% | 44.38% | 43.81% | 45.48% | Upgrade
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| Operating Margin | 9.73% | 9.91% | 10.06% | 9.68% | 9.34% | 9.59% | Upgrade
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| Profit Margin | 7.81% | 8.44% | 7.51% | 8.24% | 8.19% | 8.35% | Upgrade
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| Free Cash Flow Margin | 10.13% | 10.51% | 17.36% | 11.29% | 12.27% | 3.26% | Upgrade
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| EBITDA | 449.32 | 455.08 | 473.88 | 418.84 | 399.75 | 399.2 | Upgrade
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| EBITDA Margin | 12.03% | 11.98% | 11.77% | 11.43% | 11.02% | 11.32% | Upgrade
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| D&A For EBITDA | 85.88 | 78.66 | 69.03 | 64.24 | 60.89 | 61.08 | Upgrade
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| EBIT | 363.44 | 376.42 | 404.85 | 354.6 | 338.86 | 338.12 | Upgrade
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| EBIT Margin | 9.73% | 9.91% | 10.06% | 9.68% | 9.34% | 9.59% | Upgrade
|
| Effective Tax Rate | 12.08% | 14.21% | 13.16% | 13.54% | 15.16% | 18.06% | Upgrade
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| Revenue as Reported | 3,734 | 3,798 | 4,026 | 3,664 | 3,627 | 3,525 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.