Zhejiang Jiuzhou Pharmaceutical Co., Ltd (SHA:603456)
China
· Delayed Price · Currency is CNY 14.38
+0.54 (3.90%)
Apr 1, 2025, 2:45 PM CST
SHA:603456 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 | 4,794 | 5,406 | 5,181 | 3,823 | 2,487 | 1,859 | Upgrade
|
| Other Revenue | 117.58 | 117.58 | 264.29 | 240.52 | 160.74 | 158.31 | Upgrade
|
| Revenue | 4,912 | 5,523 | 5,445 | 4,063 | 2,647 | 2,017 | Upgrade
|
| Revenue Growth (YoY) | -13.05% | 1.44% | 34.01% | 53.49% | 31.26% | 8.30% | Upgrade
|
| Cost of Revenue | 3,334 | 3,524 | 3,623 | 2,746 | 1,691 | 1,326 | Upgrade
|
| Gross Profit | 1,578 | 1,999 | 1,822 | 1,317 | 956.47 | 690.43 | Upgrade
|
| Selling, General & Admin | 467.82 | 524.15 | 480.09 | 383.42 | 340.13 | 289.01 | Upgrade
|
| Research & Development | 331.13 | 330.83 | 287.38 | 173.36 | 114.23 | 94.5 | Upgrade
|
| Other Operating Expenses | 41.51 | 21.97 | 34.67 | 26.52 | 29.07 | 21.72 | Upgrade
|
| Operating Expenses | 847.83 | 896.32 | 796.43 | 590.87 | 489.89 | 399.65 | Upgrade
|
| Operating Income | 730.12 | 1,103 | 1,026 | 725.97 | 466.58 | 290.78 | Upgrade
|
| Interest Expense | -19.93 | -21.73 | -22.38 | -24.87 | -43.55 | -9.96 | Upgrade
|
| Interest & Investment Income | 100.45 | 91.82 | 15.27 | 68.74 | 8.61 | 4.93 | Upgrade
|
| Currency Exchange Gain (Loss) | 9.02 | 9.02 | 97.03 | -18.36 | -50.73 | -0.44 | Upgrade
|
| Other Non Operating Income (Expenses) | -24.09 | -4.27 | -2.02 | -2.29 | 2.85 | -0.2 | Upgrade
|
| EBT Excluding Unusual Items | 795.57 | 1,178 | 1,114 | 749.19 | 383.77 | 285.11 | Upgrade
|
| Impairment of Goodwill | 1.32 | 1.32 | -0.87 | -10.86 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -6.44 | -19.36 | -35.22 | -1.39 | 35.97 | -15.44 | Upgrade
|
| Gain (Loss) on Sale of Assets | -4.6 | -4.03 | -8.85 | -16.57 | -8.37 | -5.19 | Upgrade
|
| Asset Writedown | 13.91 | -0.13 | - | -5.54 | - | -6.38 | Upgrade
|
| Other Unusual Items | 39.58 | 25.26 | 35.03 | 29.92 | 38.53 | 28.82 | Upgrade
|
| Pretax Income | 839.33 | 1,181 | 1,104 | 744.74 | 449.9 | 286.92 | Upgrade
|
| Income Tax Expense | 139.52 | 149.27 | 182.85 | 110.59 | 70.01 | 49.96 | Upgrade
|
| Earnings From Continuing Operations | 699.81 | 1,031 | 920.97 | 634.15 | 379.89 | 236.96 | Upgrade
|
| Minority Interest in Earnings | -2.45 | 1.88 | 0.2 | -0.25 | 0.7 | 0.83 | Upgrade
|
| Net Income | 697.36 | 1,033 | 921.17 | 633.9 | 380.58 | 237.79 | Upgrade
|
| Net Income to Common | 697.36 | 1,033 | 921.17 | 633.9 | 380.58 | 237.79 | Upgrade
|
| Net Income Growth | -39.08% | 12.17% | 45.32% | 66.56% | 60.05% | 51.32% | Upgrade
|
| Shares Outstanding (Basic) | 901 | 891 | 830 | 823 | 810 | 793 | Upgrade
|
| Shares Outstanding (Diluted) | 901 | 891 | 830 | 834 | 810 | 793 | Upgrade
|
| Shares Change (YoY) | 2.94% | 7.33% | -0.50% | 3.00% | 2.16% | 0.88% | Upgrade
|
| EPS (Basic) | 0.77 | 1.16 | 1.11 | 0.77 | 0.47 | 0.30 | Upgrade
|
| EPS (Diluted) | 0.77 | 1.16 | 1.11 | 0.76 | 0.47 | 0.30 | Upgrade
|
| EPS Growth | -40.82% | 4.50% | 46.05% | 61.70% | 56.67% | 50.00% | Upgrade
|
| Free Cash Flow | -192.16 | 430.88 | 511.99 | 97.64 | 84.67 | 233.71 | Upgrade
|
| Free Cash Flow Per Share | -0.21 | 0.48 | 0.62 | 0.12 | 0.10 | 0.29 | Upgrade
|
| Dividend Per Share | 0.500 | 0.500 | 0.400 | 0.250 | 0.200 | 0.200 | Upgrade
|
| Dividend Growth | 25.00% | 25.00% | 60.00% | 25.00% | - | - | Upgrade
|
| Gross Margin | 32.12% | 36.19% | 33.47% | 32.41% | 36.13% | 34.23% | Upgrade
|
| Operating Margin | 14.86% | 19.96% | 18.84% | 17.87% | 17.63% | 14.42% | Upgrade
|
| Profit Margin | 14.20% | 18.71% | 16.92% | 15.60% | 14.38% | 11.79% | Upgrade
|
| Free Cash Flow Margin | -3.91% | 7.80% | 9.40% | 2.40% | 3.20% | 11.59% | Upgrade
|
| EBITDA | 1,120 | 1,472 | 1,369 | 1,017 | 718.9 | 481.71 | Upgrade
|
| EBITDA Margin | 22.79% | 26.65% | 25.13% | 25.04% | 27.16% | 23.89% | Upgrade
|
| D&A For EBITDA | 389.54 | 369.46 | 342.67 | 291.37 | 252.31 | 190.93 | Upgrade
|
| EBIT | 730.12 | 1,103 | 1,026 | 725.97 | 466.58 | 290.78 | Upgrade
|
| EBIT Margin | 14.86% | 19.96% | 18.84% | 17.87% | 17.63% | 14.42% | Upgrade
|
| Effective Tax Rate | 16.62% | 12.64% | 16.56% | 14.85% | 15.56% | 17.41% | Upgrade
|
| Revenue as Reported | 4,912 | 5,523 | 5,445 | 4,063 | 2,647 | 2,017 | Upgrade
|
Updated Oct 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.