Jianzhijia Pharmaceutical Chain Group Co., Ltd. (SHA:605266)
China
· Delayed Price · Currency is CNY 22.20
-0.66 (-2.89%)
Jun 6, 2025, 2:45 PM CST
SHA:605266 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 8,626 | 8,646 | 8,537 | 7,062 | 4,863 | 4,225 | Upgrade
|
| Other Revenue | 636.61 | 636.61 | 543.85 | 452.91 | 371.79 | 241.56 | Upgrade
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| Revenue | 9,263 | 9,283 | 9,081 | 7,514 | 5,235 | 4,466 | Upgrade
|
| Revenue Growth (YoY) | 0.38% | 2.23% | 20.84% | 43.54% | 17.21% | 26.58% | Upgrade
|
| Cost of Revenue | 5,965 | 5,993 | 5,845 | 4,829 | 3,373 | 2,976 | Upgrade
|
| Gross Profit | 3,298 | 3,290 | 3,236 | 2,685 | 1,862 | 1,490 | Upgrade
|
| Selling, General & Admin | 2,974 | 2,938 | 2,588 | 2,121 | 1,478 | 1,188 | Upgrade
|
| Other Operating Expenses | 20.89 | 26.11 | 10.64 | 13.46 | -3.22 | 8.24 | Upgrade
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| Operating Expenses | 2,996 | 2,965 | 2,596 | 2,139 | 1,475 | 1,196 | Upgrade
|
| Operating Income | 301.56 | 324.7 | 639.62 | 546.65 | 386.78 | 293.56 | Upgrade
|
| Interest Expense | -132.19 | -135.37 | -121.23 | -99.92 | -49.8 | -4.51 | Upgrade
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| Interest & Investment Income | 5 | 5.75 | 7.04 | 7.77 | 13.67 | 3.11 | Upgrade
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| Currency Exchange Gain (Loss) | -0.1 | -0.1 | - | - | - | -0.01 | Upgrade
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| Other Non Operating Income (Expenses) | -12.63 | -11.35 | -12.52 | -9.14 | -6.99 | -14.9 | Upgrade
|
| EBT Excluding Unusual Items | 161.64 | 183.62 | 512.91 | 445.36 | 343.66 | 277.25 | Upgrade
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| Impairment of Goodwill | -11.01 | -11.01 | -4.77 | -4.64 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -8.85 | -9.1 | -7.94 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 8.35 | 7.26 | 9.85 | -1.09 | 0.19 | -0.64 | Upgrade
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| Other Unusual Items | -1.82 | -1.82 | 12.64 | 1.1 | 14.38 | 23.89 | Upgrade
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| Pretax Income | 148.31 | 168.95 | 522.7 | 440.74 | 358.23 | 300.5 | Upgrade
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| Income Tax Expense | 38.69 | 40.99 | 108.21 | 66.28 | 58.97 | 51.09 | Upgrade
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| Earnings From Continuing Operations | 109.62 | 127.96 | 414.49 | 374.46 | 299.26 | 249.41 | Upgrade
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| Minority Interest in Earnings | -0.22 | 0.17 | -0.07 | -0.17 | 1.27 | 1.74 | Upgrade
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| Net Income | 109.39 | 128.13 | 414.41 | 374.29 | 300.53 | 251.15 | Upgrade
|
| Net Income to Common | 109.39 | 128.13 | 414.41 | 374.29 | 300.53 | 251.15 | Upgrade
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| Net Income Growth | -71.98% | -69.08% | 10.72% | 24.55% | 19.66% | 49.39% | Upgrade
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| Shares Outstanding (Basic) | 154 | 154 | 154 | 151 | 140 | 115 | Upgrade
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| Shares Outstanding (Diluted) | 154 | 154 | 155 | 152 | 140 | 115 | Upgrade
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| Shares Change (YoY) | -0.14% | -0.17% | 1.91% | 8.55% | 21.58% | 9.73% | Upgrade
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| EPS (Basic) | 0.71 | 0.83 | 2.69 | 2.48 | 2.15 | 2.18 | Upgrade
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| EPS (Diluted) | 0.71 | 0.83 | 2.68 | 2.47 | 2.15 | 2.18 | Upgrade
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| EPS Growth | -71.94% | -69.03% | 8.65% | 14.74% | -1.58% | 36.14% | Upgrade
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| Free Cash Flow | 347.51 | 241.05 | 724.37 | 409.93 | 358.87 | 183.57 | Upgrade
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| Free Cash Flow Per Share | 2.26 | 1.56 | 4.68 | 2.70 | 2.57 | 1.60 | Upgrade
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| Dividend Per Share | 1.100 | 1.100 | 1.071 | 0.936 | 0.777 | 0.872 | Upgrade
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| Dividend Growth | 2.73% | 2.73% | 14.41% | 20.51% | -10.98% | - | Upgrade
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| Gross Margin | 35.60% | 35.44% | 35.64% | 35.73% | 35.57% | 33.36% | Upgrade
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| Operating Margin | 3.26% | 3.50% | 7.04% | 7.27% | 7.39% | 6.57% | Upgrade
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| Profit Margin | 1.18% | 1.38% | 4.56% | 4.98% | 5.74% | 5.62% | Upgrade
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| Free Cash Flow Margin | 3.75% | 2.60% | 7.98% | 5.46% | 6.86% | 4.11% | Upgrade
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| EBITDA | 370.93 | 393.74 | 707.38 | 599.54 | 417.79 | 318.87 | Upgrade
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| EBITDA Margin | 4.00% | 4.24% | 7.79% | 7.98% | 7.98% | 7.14% | Upgrade
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| D&A For EBITDA | 69.37 | 69.05 | 67.76 | 52.89 | 31.01 | 25.32 | Upgrade
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| EBIT | 301.56 | 324.7 | 639.62 | 546.65 | 386.78 | 293.56 | Upgrade
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| EBIT Margin | 3.26% | 3.50% | 7.04% | 7.27% | 7.39% | 6.57% | Upgrade
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| Effective Tax Rate | 26.09% | 24.26% | 20.70% | 15.04% | 16.46% | 17.00% | Upgrade
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| Revenue as Reported | 9,263 | 9,283 | 9,081 | 7,514 | 5,235 | 4,466 | Upgrade
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| Advertising Expenses | - | 28.62 | 25.6 | 23.17 | 18.16 | 15.13 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.