Yixintang Pharmaceutical Group Co., Ltd. (SHE:002727)
China
· Delayed Price · Currency is CNY 19.01
+1.73 (10.01%)
May 23, 2025, 2:45 PM CST
SHE:002727 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 | 17,129 | 17,462 | 16,877 | 17,124 | 14,275 | 12,401 | Upgrade
|
| Other Revenue | 538.72 | 538.72 | 503.73 | 307.42 | 312.21 | 255.01 | Upgrade
|
| Revenue | 17,668 | 18,000 | 17,380 | 17,432 | 14,587 | 12,656 | Upgrade
|
| Revenue Growth (YoY) | -2.09% | 3.57% | -0.29% | 19.50% | 15.26% | 20.78% | Upgrade
|
| Cost of Revenue | 12,125 | 12,428 | 11,798 | 11,486 | 9,320 | 8,211 | Upgrade
|
| Gross Profit | 5,542 | 5,573 | 5,582 | 5,946 | 5,267 | 4,446 | Upgrade
|
| Selling, General & Admin | 5,222 | 5,166 | 4,663 | 4,512 | 4,087 | 3,541 | Upgrade
|
| Research & Development | 9.39 | 9.71 | 10.2 | 8.74 | 5.39 | 0.84 | Upgrade
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| Other Operating Expenses | 2.85 | 7.67 | 32.62 | 17.17 | -13.93 | 0.55 | Upgrade
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| Operating Expenses | 5,244 | 5,190 | 4,739 | 4,628 | 4,082 | 3,546 | Upgrade
|
| Operating Income | 298.07 | 383.26 | 843.93 | 1,318 | 1,185 | 899.78 | Upgrade
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| Interest Expense | -144.58 | -146.04 | -135.34 | -93.72 | -136.22 | -24.54 | Upgrade
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| Interest & Investment Income | 35.78 | 47.04 | 86.48 | 7.49 | 53.52 | 58.39 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | 0.23 | -0.09 | -0.34 | Upgrade
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| Other Non Operating Income (Expenses) | -7.99 | -7.75 | -93.76 | 1.48 | -4.53 | -2.42 | Upgrade
|
| EBT Excluding Unusual Items | 181.28 | 276.51 | 701.32 | 1,233 | 1,098 | 930.86 | Upgrade
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| Impairment of Goodwill | -26.77 | -26.77 | -11.65 | -12.29 | -10.97 | -13.19 | Upgrade
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| Gain (Loss) on Sale of Investments | -2.8 | -3.43 | -8.36 | -5.72 | -5.77 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 14.67 | 3.18 | 1.12 | -13.83 | -13.41 | -0.02 | Upgrade
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| Asset Writedown | -1.23 | -2.17 | -2.93 | -13.85 | -2.71 | -2.45 | Upgrade
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| Other Unusual Items | -40.1 | -40 | 23.07 | 47.48 | 31.29 | 41.7 | Upgrade
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| Pretax Income | 125.05 | 207.31 | 702.56 | 1,235 | 1,097 | 956.89 | Upgrade
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| Income Tax Expense | 96.81 | 97.02 | 142.15 | 222 | 179.32 | 167.73 | Upgrade
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| Earnings From Continuing Operations | 28.24 | 110.29 | 560.41 | 1,013 | 917.21 | 789.17 | Upgrade
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| Minority Interest in Earnings | 4.05 | 3.85 | -10.97 | -2.98 | 4.38 | 0.79 | Upgrade
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| Net Income | 32.29 | 114.14 | 549.44 | 1,010 | 921.58 | 789.96 | Upgrade
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| Net Income to Common | 32.29 | 114.14 | 549.44 | 1,010 | 921.58 | 789.96 | Upgrade
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| Net Income Growth | -94.15% | -79.23% | -45.60% | 9.59% | 16.66% | 30.81% | Upgrade
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| Shares Outstanding (Basic) | 590 | 592 | 597 | 593 | 590 | 572 | Upgrade
|
| Shares Outstanding (Diluted) | 590 | 592 | 597 | 595 | 592 | 573 | Upgrade
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| Shares Change (YoY) | -1.26% | -0.76% | 0.27% | 0.50% | 3.32% | 0.88% | Upgrade
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| EPS (Basic) | 0.05 | 0.19 | 0.92 | 1.70 | 1.56 | 1.38 | Upgrade
|
| EPS (Diluted) | 0.05 | 0.19 | 0.92 | 1.70 | 1.56 | 1.38 | Upgrade
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| EPS Growth | -94.08% | -79.07% | -45.75% | 9.05% | 12.91% | 29.67% | Upgrade
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| Free Cash Flow | 1,396 | 1,466 | 1,862 | 2,148 | 1,400 | 753.18 | Upgrade
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| Free Cash Flow Per Share | 2.37 | 2.48 | 3.12 | 3.61 | 2.36 | 1.31 | Upgrade
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| Dividend Per Share | 0.300 | 0.300 | 0.400 | 0.400 | 0.300 | 0.300 | Upgrade
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| Dividend Growth | -25.00% | -25.00% | - | 33.33% | - | - | Upgrade
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| Gross Margin | 31.37% | 30.96% | 32.12% | 34.11% | 36.11% | 35.13% | Upgrade
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| Operating Margin | 1.69% | 2.13% | 4.86% | 7.56% | 8.13% | 7.11% | Upgrade
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| Profit Margin | 0.18% | 0.63% | 3.16% | 5.79% | 6.32% | 6.24% | Upgrade
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| Free Cash Flow Margin | 7.90% | 8.14% | 10.71% | 12.32% | 9.60% | 5.95% | Upgrade
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| EBITDA | 403.8 | 492.77 | 968.59 | 1,432 | 1,283 | 979.56 | Upgrade
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| EBITDA Margin | 2.29% | 2.74% | 5.57% | 8.22% | 8.80% | 7.74% | Upgrade
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| D&A For EBITDA | 105.72 | 109.51 | 124.66 | 114.46 | 98.08 | 79.78 | Upgrade
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| EBIT | 298.07 | 383.26 | 843.93 | 1,318 | 1,185 | 899.78 | Upgrade
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| EBIT Margin | 1.69% | 2.13% | 4.86% | 7.56% | 8.13% | 7.11% | Upgrade
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| Effective Tax Rate | 77.42% | 46.80% | 20.23% | 17.98% | 16.35% | 17.53% | Upgrade
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| Revenue as Reported | 17,668 | 18,000 | 17,380 | 17,432 | 14,587 | 12,656 | Upgrade
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| Advertising Expenses | - | 62.9 | 49.55 | 49.28 | 42.16 | 23.93 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.