Zhejiang Xianju Pharmaceutical Co.,Ltd. (SHE:002332)
China
· Delayed Price · Currency is CNY 9.03
-0.18 (-1.95%)
Apr 28, 2025, 2:45 PM CST
SHE:002332 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 3,971 | 4,001 | 4,079 | 4,358 | 4,335 | 4,002 | Upgrade
|
| Other Revenue | - | - | 43.96 | 21.52 | 22.46 | 16.91 | Upgrade
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| Revenue | 3,971 | 4,001 | 4,123 | 4,380 | 4,357 | 4,019 | Upgrade
|
| Revenue Growth (YoY) | -5.54% | -2.98% | -5.85% | 0.52% | 8.42% | 8.37% | Upgrade
|
| Cost of Revenue | 1,685 | 1,701 | 1,972 | 1,865 | 1,848 | 1,801 | Upgrade
|
| Gross Profit | 2,286 | 2,300 | 2,152 | 2,515 | 2,509 | 2,218 | Upgrade
|
| Selling, General & Admin | 1,324 | 1,344 | 1,271 | 1,532 | 1,560 | 1,344 | Upgrade
|
| Research & Development | 267.44 | 265.17 | 261 | 266.77 | 243.37 | 208.39 | Upgrade
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| Other Operating Expenses | -12.82 | -15.6 | 22.04 | 32.92 | 32.73 | 34.43 | Upgrade
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| Operating Expenses | 1,579 | 1,593 | 1,547 | 1,836 | 1,836 | 1,578 | Upgrade
|
| Operating Income | 707.08 | 706.74 | 604.79 | 678.81 | 672.92 | 640.05 | Upgrade
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| Interest Expense | -18.68 | - | -3.37 | -6.29 | -23.1 | -49.23 | Upgrade
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| Interest & Investment Income | - | - | 38.28 | 76.54 | 43.19 | 14.97 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | -9.32 | 11.8 | 17.44 | -25.01 | Upgrade
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| Other Non Operating Income (Expenses) | -157.11 | -157.05 | -5.53 | -11.25 | -5.26 | -18.64 | Upgrade
|
| EBT Excluding Unusual Items | 525.5 | 549.69 | 624.85 | 749.6 | 705.19 | 562.13 | Upgrade
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| Gain (Loss) on Sale of Investments | -8.14 | -8.14 | -8.97 | -0 | 0.64 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.22 | 0.28 | -1.48 | 91.62 | 14.51 | -0.74 | Upgrade
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| Asset Writedown | -43.51 | -43.51 | -0.42 | -0.91 | -1.68 | -1.12 | Upgrade
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| Other Unusual Items | - | - | 27.7 | 31.58 | 11.2 | 32.36 | Upgrade
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| Pretax Income | 474.08 | 498.33 | 641.68 | 871.89 | 729.87 | 621.25 | Upgrade
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| Income Tax Expense | 92.51 | 98.4 | 79.56 | 124.49 | 108.6 | 92.25 | Upgrade
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| Earnings From Continuing Operations | 381.57 | 399.92 | 562.12 | 747.4 | 621.26 | 529 | Upgrade
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| Minority Interest in Earnings | 8.47 | -2.74 | 0.97 | 2.01 | -1.94 | -24.49 | Upgrade
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| Net Income | 390.04 | 397.18 | 563.08 | 749.41 | 619.33 | 504.51 | Upgrade
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| Net Income to Common | 390.04 | 397.18 | 563.08 | 749.41 | 619.33 | 504.51 | Upgrade
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| Net Income Growth | -32.88% | -29.46% | -24.86% | 21.00% | 22.76% | 22.94% | Upgrade
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| Shares Outstanding (Basic) | 993 | 993 | 988 | 989 | 989 | 917 | Upgrade
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| Shares Outstanding (Diluted) | 993 | 993 | 988 | 989 | 989 | 917 | Upgrade
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| Shares Change (YoY) | 1.41% | 0.51% | -0.13% | 0.00% | 7.84% | 0.59% | Upgrade
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| EPS (Basic) | 0.39 | 0.40 | 0.57 | 0.76 | 0.63 | 0.55 | Upgrade
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| EPS (Diluted) | 0.39 | 0.40 | 0.57 | 0.76 | 0.63 | 0.55 | Upgrade
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| EPS Growth | -33.81% | -29.83% | -24.76% | 21.00% | 13.84% | 22.22% | Upgrade
|
| Free Cash Flow | 70.6 | 191.07 | 360.85 | 326.74 | 409.31 | 671.06 | Upgrade
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| Free Cash Flow Per Share | 0.07 | 0.19 | 0.36 | 0.33 | 0.41 | 0.73 | Upgrade
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| Dividend Per Share | - | - | 0.300 | 0.300 | 0.150 | 0.150 | Upgrade
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| Dividend Growth | - | - | - | 100.00% | - | 50.00% | Upgrade
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| Gross Margin | 57.57% | 57.49% | 52.18% | 57.42% | 57.58% | 55.18% | Upgrade
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| Operating Margin | 17.81% | 17.66% | 14.67% | 15.50% | 15.44% | 15.93% | Upgrade
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| Profit Margin | 9.82% | 9.93% | 13.66% | 17.11% | 14.21% | 12.55% | Upgrade
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| Free Cash Flow Margin | 1.78% | 4.78% | 8.75% | 7.46% | 9.39% | 16.70% | Upgrade
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| EBITDA | 930.13 | 927.05 | 814.13 | 866.26 | 857.11 | 817.16 | Upgrade
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| EBITDA Margin | 23.42% | 23.17% | 19.74% | 19.78% | 19.67% | 20.33% | Upgrade
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| D&A For EBITDA | 223.05 | 220.31 | 209.34 | 187.46 | 184.19 | 177.11 | Upgrade
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| EBIT | 707.08 | 706.74 | 604.79 | 678.81 | 672.92 | 640.05 | Upgrade
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| EBIT Margin | 17.81% | 17.66% | 14.67% | 15.50% | 15.44% | 15.93% | Upgrade
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| Effective Tax Rate | 19.51% | 19.75% | 12.40% | 14.28% | 14.88% | 14.85% | Upgrade
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| Revenue as Reported | - | - | 4,123 | 4,380 | 4,357 | 4,019 | Upgrade
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| Advertising Expenses | - | - | 685.06 | 991.03 | 1,035 | 864.56 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.