Nanjing Pharmaceutical Group Company Limited (SHA:600713)
China · Delayed Price · Currency is CNY 4.930
-0.040 (-0.80%)
May 28, 2026, 3:00 PM CST
SHA:600713 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 54,407 | 54,810 | 53,568 | 53,473 | 50,074 | 44,964 |
Other Revenue | 153.12 | 153.12 | 128.05 | 116.29 | 147.48 | 159.08 |
| 54,560 | 54,963 | 53,696 | 53,590 | 50,222 | 45,123 | |
Revenue Growth (YoY) | 1.05% | 2.36% | 0.20% | 6.71% | 11.30% | 13.33% |
Cost of Revenue | 51,174 | 51,597 | 50,341 | 50,283 | 46,969 | 42,190 |
Gross Profit | 3,386 | 3,366 | 3,355 | 3,307 | 3,252 | 2,934 |
Selling, General & Admin | 1,715 | 1,713 | 1,666 | 1,691 | 1,645 | 1,509 |
Research & Development | 45.29 | 46.79 | 30.64 | 36.19 | 27.43 | 20.96 |
Other Operating Expenses | 110.7 | 116.34 | 94.31 | 96.35 | 116.55 | 91.37 |
Operating Expenses | 2,031 | 2,018 | 1,818 | 1,807 | 1,864 | 1,633 |
Operating Income | 1,355 | 1,349 | 1,537 | 1,500 | 1,389 | 1,301 |
Interest Expense | -304.36 | -309.01 | -325.82 | -522.23 | -332.9 | -439 |
Interest & Investment Income | 22.65 | 25.43 | 17.62 | 18.72 | 11.41 | 13.17 |
Other Non Operating Income (Expenses) | -212.15 | -217.58 | -218.47 | -19.42 | -136.95 | -17.44 |
EBT Excluding Unusual Items | 860.9 | 847.44 | 1,011 | 977.09 | 930.24 | 857.44 |
Impairment of Goodwill | -8.92 | -8.92 | - | - | - | - |
Gain (Loss) on Sale of Investments | -1.31 | 0.28 | - | - | -48.64 | -87.74 |
Gain (Loss) on Sale of Assets | 291.58 | 293.31 | 3.77 | 1.75 | 23.79 | 60.54 |
Asset Writedown | -4.55 | - | - | - | - | - |
Other Unusual Items | 25.51 | 25.51 | -10.94 | -0.77 | 0.63 | 8.63 |
Pretax Income | 1,163 | 1,158 | 1,003 | 978.07 | 906.01 | 838.87 |
Income Tax Expense | 334.43 | 324.96 | 260.28 | 265.26 | 190.09 | 228.31 |
Earnings From Continuing Operations | 828.78 | 832.67 | 743.12 | 712.81 | 715.92 | 610.55 |
Minority Interest in Earnings | -206.74 | -207.83 | -172.49 | -134.98 | -120.25 | -105.37 |
Net Income | 622.04 | 624.83 | 570.63 | 577.83 | 595.67 | 505.18 |
Net Income to Common | 622.04 | 624.83 | 570.63 | 577.83 | 595.67 | 505.18 |
Net Income Growth | 5.63% | 9.50% | -1.25% | -3.00% | 17.91% | 34.21% |
Shares Outstanding (Basic) | 1,294 | 1,302 | 1,303 | 1,298 | 1,254 | 1,042 |
Shares Outstanding (Diluted) | 1,502 | 1,467 | 1,303 | 1,298 | 1,254 | 1,042 |
Shares Change (YoY) | 14.84% | 12.58% | 0.33% | 3.54% | 20.39% | -0.10% |
EPS (Basic) | 0.48 | 0.48 | 0.44 | 0.45 | 0.47 | 0.48 |
EPS (Diluted) | 0.41 | 0.43 | 0.44 | 0.45 | 0.47 | 0.48 |
EPS Growth | -8.02% | -2.74% | -1.57% | -6.32% | -2.06% | 34.35% |
Free Cash Flow | -1,755 | -159.57 | 1,591 | 1,748 | -837.59 | 388.79 |
Free Cash Flow Per Share | -1.17 | -0.11 | 1.22 | 1.35 | -0.67 | 0.37 |
Dividend Per Share | 0.170 | 0.170 | 0.170 | 0.160 | 0.140 | 0.120 |
Dividend Growth | - | - | 6.25% | 14.29% | 16.67% | 9.09% |
Gross Margin | 6.21% | 6.12% | 6.25% | 6.17% | 6.48% | 6.50% |
Operating Margin | 2.48% | 2.45% | 2.86% | 2.80% | 2.77% | 2.88% |
Profit Margin | 1.14% | 1.14% | 1.06% | 1.08% | 1.19% | 1.12% |
Free Cash Flow Margin | -3.22% | -0.29% | 2.96% | 3.26% | -1.67% | 0.86% |
EBITDA | 1,499 | 1,495 | 1,691 | 1,654 | 1,543 | 1,448 |
EBITDA Margin | 2.75% | 2.72% | 3.15% | 3.09% | 3.07% | 3.21% |
D&A For EBITDA | 144.18 | 146.15 | 154.02 | 153.76 | 153.84 | 147.27 |
EBIT | 1,355 | 1,349 | 1,537 | 1,500 | 1,389 | 1,301 |
EBIT Margin | 2.48% | 2.45% | 2.86% | 2.80% | 2.77% | 2.88% |
Effective Tax Rate | 28.75% | 28.07% | 25.94% | 27.12% | 20.98% | 27.22% |
Revenue as Reported | 54,560 | 54,963 | 53,696 | 53,590 | 50,222 | 45,123 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.