Jilin Aodong Pharmaceutical Group Co., Ltd. (SHE:000623)
China flag China · Delayed Price · Currency is CNY
19.12
-0.11 (-0.57%)
Sep 8, 2025, 11:44 AM CST

SHE:000623 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2016 - 2020
Operating Revenue
2,3072,5373,4042,8502,2632,237
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Other Revenue
18.6873.8645.5817.9541.0515.11
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2,3252,6113,4492,8682,3042,252
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Revenue Growth (YoY)
-29.06%-24.31%20.25%24.50%2.31%-27.09%
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Cost of Revenue
1,3151,6021,7681,4171,111929.01
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Gross Profit
1,0101,0081,6811,4511,1931,323
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Selling, General & Admin
1,0781,0551,3541,1811,0931,279
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Research & Development
74.1882.2124.9885.6849.4267.21
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Other Operating Expenses
71.6337.2846.4342.7739.343.02
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Operating Expenses
1,2201,1691,5461,3211,1871,388
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Operating Income
-209.78-160.4134.53129.915.87-65.74
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Interest Expense
-53.49-92.08-144.35-142.99-130.49-126.82
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Interest & Investment Income
2,2191,8771,3821,6972,0701,916
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Other Non Operating Income (Expenses)
-1.837.42107.65589.79-7.62-5.28
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EBT Excluding Unusual Items
1,9541,6321,4792,2741,9371,718
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Impairment of Goodwill
------24.28
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Gain (Loss) on Sale of Investments
393.29-121.67-111.06-632.66-259.53-75.98
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Gain (Loss) on Sale of Assets
-0.28-0.6736.163.16-0.94-0.64
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Asset Writedown
-65.54-65.33-3.25-1.25-2.84-1.25
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Other Unusual Items
106.4177.5498.8377.9292.6100.79
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Pretax Income
2,3881,5211,5001,7211,7671,717
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Income Tax Expense
108.122.2355.83-80.16-4.1925.14
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Earnings From Continuing Operations
2,2801,5191,4441,8011,7711,691
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Minority Interest in Earnings
15.8932.215.54-20.29.6417.46
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Net Income
2,2951,5511,4601,7811,7811,709
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Net Income to Common
2,2951,5511,4601,7811,7811,709
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Net Income Growth
145.73%6.27%-18.02%0.02%4.19%21.75%
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Shares Outstanding (Basic)
1,1841,1771,1251,1351,1391,158
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Shares Outstanding (Diluted)
1,1841,1771,2951,3011,2591,276
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Shares Change (YoY)
-3.48%-9.08%-0.46%3.36%-1.39%-0.28%
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EPS (Basic)
1.941.321.301.571.561.48
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EPS (Diluted)
1.941.321.231.471.511.43
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EPS Growth
138.30%7.39%-16.35%-2.93%5.70%20.92%
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Free Cash Flow
80.36-214.5-351.46152.8911.54163.02
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Free Cash Flow Per Share
0.07-0.18-0.270.120.010.13
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Dividend Per Share
0.5000.5000.6000.3000.3000.200
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Dividend Growth
-37.50%-16.67%100.00%-50.00%-
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Gross Margin
43.43%38.62%48.74%50.59%51.76%58.74%
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Operating Margin
-9.02%-6.14%3.90%4.53%0.26%-2.92%
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Profit Margin
98.72%59.43%42.33%62.09%77.29%75.89%
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Free Cash Flow Margin
3.46%-8.22%-10.19%5.33%0.50%7.24%
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EBITDA
-1345.48339.83326.49200.39129.73
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EBITDA Margin
-0.56%1.74%9.85%11.38%8.70%5.76%
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D&A For EBITDA
196.78205.88205.3196.58194.53195.46
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EBIT
-209.78-160.4134.53129.915.87-65.74
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EBIT Margin
-9.02%-6.14%3.90%4.53%0.26%-2.92%
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Effective Tax Rate
4.53%0.15%3.72%--1.47%
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Revenue as Reported
2,3252,6113,4492,8682,3042,252
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Advertising Expenses
-183.98277.99202.59160.73212.53
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.