Jointown Pharmaceutical Group Co., Ltd
SSE:600998.SS
5.44 (CNY) • At close June 13, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 42,016.176 | 38,380.748 | 36,258.173 | 36,590.617 | 40,366.445 | 35,649.609 | 35,006.769 | 37,264.95 | 42,092.541 | 37,477.694 | 34,962.148 | 32,834.002 | 35,150.348 | 30,313.797 | 30,112.533 | 29,352.173 | 32,628.932 | 30,539.907 | 28,970.172 | 24,176.378 | 27,173.058 | 26,118.254 | 24,949.777 | 23,766.01 | 24,663.037 | 23,390.341 | 21,297.022 | 20,238.85 | 22,210.145 | 19,484.037 | 18,230.418 | 17,414.13 | 18,814.309 | 16,323.864 | 15,447.057 | 14,339.644 | 15,446.275 | 13,134.238 | 12,561.452 | 11,948.636 | 11,944.92 | 10,440.253 | 10,715.635 | 10,070.461 | 9,842.055 | 8,644.374 | 8,631.907 | 8,031.829 | 8,129.94 | 7,303.801 | 7,630.374 | 7,012.644 | 7,560.844 | 6,305.649 | 6,503.406 | 5,937.098 | 6,092.526 | 5,401.006 | 5,570.071 | 5,037.428 | 5,259.07 |
| Kosten van de omzet
| 38,936.025 | 35,571.942 | 33,334.577 | 33,657.04 | 37,556.477 | 33,081.735 | 32,406.965 | 33,769.38 | 38,905.581 | 34,557.751 | 32,364.858 | 29,931.668 | 32,621.9 | 28,040.283 | 27,753.204 | 26,693.822 | 30,082.499 | 27,917.673 | 26,583.269 | 21,457.901 | 24,960.551 | 23,446.962 | 22,976.749 | 21,626.93 | 22,744.009 | 21,065.521 | 19,538.664 | 18,527.503 | 20,482.579 | 17,713.895 | 16,696.976 | 15,891.077 | 17,403.585 | 14,792.015 | 14,369.403 | 13,214.93 | 14,356.252 | 12,000.295 | 11,697.324 | 11,074.156 | 11,062.666 | 9,568.395 | 10,003.866 | 9,390.624 | 9,190.092 | 7,944.346 | 8,128.295 | 7,534.097 | 7,601.646 | 6,722.06 | 7,214.364 | 6,582.765 | 7,097.735 | 5,871.868 | 6,163.931 | 5,593.182 | 5,705.844 | 4,957.303 | 5,279.969 | 4,729.688 | 4,930.192 |
| Brutowinst
| 3,080.152 | 2,808.806 | 2,923.596 | 2,933.577 | 2,809.969 | 2,567.874 | 2,599.804 | 3,495.57 | 3,186.961 | 2,919.943 | 2,597.289 | 2,902.334 | 2,528.447 | 2,273.514 | 2,359.329 | 2,658.35 | 2,546.433 | 2,622.234 | 2,386.903 | 2,718.477 | 2,212.506 | 2,671.291 | 1,973.028 | 2,139.08 | 1,919.028 | 2,324.82 | 1,758.358 | 1,711.347 | 1,727.566 | 1,770.142 | 1,533.443 | 1,523.053 | 1,410.724 | 1,531.849 | 1,077.654 | 1,124.714 | 1,090.023 | 1,133.943 | 864.128 | 874.48 | 882.254 | 871.857 | 711.769 | 679.837 | 651.963 | 700.028 | 503.612 | 497.732 | 528.294 | 581.741 | 416.01 | 429.878 | 463.108 | 433.78 | 339.476 | 343.917 | 386.682 | 443.703 | 290.102 | 307.74 | 328.878 |
| Brutowinstmarge
| 0.073 | 0.073 | 0.081 | 0.08 | 0.07 | 0.072 | 0.074 | 0.094 | 0.076 | 0.078 | 0.074 | 0.088 | 0.072 | 0.075 | 0.078 | 0.091 | 0.078 | 0.086 | 0.082 | 0.112 | 0.081 | 0.102 | 0.079 | 0.09 | 0.078 | 0.099 | 0.083 | 0.085 | 0.078 | 0.091 | 0.084 | 0.087 | 0.075 | 0.094 | 0.07 | 0.078 | 0.071 | 0.086 | 0.069 | 0.073 | 0.074 | 0.084 | 0.066 | 0.068 | 0.066 | 0.081 | 0.058 | 0.062 | 0.065 | 0.08 | 0.055 | 0.061 | 0.061 | 0.069 | 0.052 | 0.058 | 0.063 | 0.082 | 0.052 | 0.061 | 0.063 |
| Onderzoek- en ontwikkelingskosten
| 36.128 | 48.523 | 31.339 | 16.492 | 44.254 | 59.631 | 43.476 | 49.02 | 38.919 | 58.682 | 37.017 | 41.726 | 40.967 | 82.951 | 49.471 | 36.361 | 26.159 | 67.069 | 21.148 | 25.033 | 13.378 | 27.206 | 16.671 | 15.265 | 14.991 | 27.556 | 19.949 | 14.851 | 12.736 | 43.843 | 34.679 | 32.815 | 0 | 14.981 | 19.464 | 21.989 | 0 | 41.445 | 0 | 15.823 | 0 | 37.269 | 0 | 7.92 | 0 | 17.099 | 0 | 7.19 | 0 | 13.962 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 706.637 | -785.302 | 1,477.36 | -47.641 | 652.866 | -746.07 | 1,601.545 | -199.112 | 664.056 | -948.605 | 1,458.909 | -229.863 | 547.863 | -975.324 | 1,383.074 | -230.536 | 623.587 | -927.088 | 580.461 | -232.138 | 491.822 | -835.737 | 475.058 | -217.906 | 497.476 | -811.192 | 448.879 | -199.321 | 474.639 | -748.53 | 493.82 | -216.63 | 390.046 | -594.977 | 331.768 | -194.109 | 326.129 | -482.273 | 281.558 | -153.517 | 266.536 | -342.046 | 193.389 | -101.767 | 170.978 | -249.632 | 134.357 | -84.093 | 137.485 | -231.087 | 118.206 | -51.318 | 113.152 | -203.339 | 92.374 | -65.281 | 107.246 | -188.821 | 85.16 | 78.111 | 89.962 |
| Verkoop- en marketingkosten
| 1,170.356 | -1,369.081 | 2,345.13 | 1,135.648 | 1,033.682 | 1,124.307 | 903.056 | 1,195.863 | 1,193.142 | 1,251.254 | 1,007.871 | 944.546 | 922.434 | 998.272 | 882.512 | 887.685 | 905.568 | 963.374 | 912.06 | 867.737 | 798.725 | 854.038 | 771.292 | 751.729 | 758.202 | 780.092 | 703.06 | 644.376 | 690.778 | 653.929 | 589.579 | 530.755 | 502.181 | 463.308 | 391.505 | 385.856 | 392.766 | 339.389 | 298.1 | 281.753 | 306.46 | 294.621 | 266.09 | 261.129 | 240.465 | 218.993 | 194.421 | 187.268 | 188.582 | 188.612 | 171.163 | 157.173 | 161.7 | 139.036 | 133.436 | 128.269 | 145.635 | 109.739 | 112.262 | 109.174 | 123.896 |
| Verkoop-, algemene en administratieve kosten
| 1,876.993 | -2,154.382 | 3,822.49 | 1,661.558 | 1,859.746 | 1,690.525 | 2,504.601 | 996.751 | 1,857.198 | 302.648 | 2,466.78 | 714.683 | 1,470.297 | 22.948 | 2,265.587 | 657.149 | 1,529.155 | 36.287 | 1,492.521 | 635.6 | 1,290.547 | 18.301 | 1,246.35 | 533.823 | 1,255.678 | -31.101 | 1,151.939 | 445.055 | 1,165.417 | -94.601 | 1,083.398 | 314.126 | 892.227 | -131.669 | 723.273 | 191.747 | 718.895 | -142.884 | 579.658 | 128.236 | 572.996 | -47.425 | 459.48 | 159.362 | 411.443 | -30.639 | 328.779 | 103.175 | 326.066 | -42.475 | 289.369 | 105.854 | 274.852 | -64.303 | 225.81 | 62.987 | 252.881 | -79.082 | 197.422 | 187.285 | 213.858 |
| Overige kosten
| -107.519 | 3,582.486 | -1,561.098 | -10.594 | -10.019 | -20.631 | -0.01 | -9.55 | 68.828 | 1,783.97 | -778.128 | 807.804 | 5.492 | -41.657 | -42.989 | -157.609 | -2.005 | -19.007 | 20.998 | -19.213 | -21.074 | 1.93 | 2.395 | 5.623 | -2.521 | -2.302 | 2.622 | -0.501 | 5.957 | -543.695 | 16.056 | 494.749 | 12.156 | 36.882 | 5.53 | 13.814 | 6.506 | 59.375 | 24.879 | 9.487 | 2.581 | 49.678 | 18.316 | 6.56 | 38.393 | 38.334 | 12.398 | 7.218 | 36.817 | 20.832 | 19.25 | 10.879 | 9.292 | 123.012 | 5.204 | 4.235 | 7.536 | 20.701 | 2.898 | 1.042 | 8.698 |
| Bedrijfskosten
| 1,805.603 | 1,476.626 | 2,292.731 | 1,688.643 | 1,914.019 | 1,770.788 | 1,692.602 | 1,959.368 | 1,964.945 | 2,145.301 | 1,725.669 | 1,564.213 | 1,516.756 | 1,799.151 | 1,525.024 | 1,529.413 | 1,507.441 | 1,630.786 | 1,546.511 | 1,353.207 | 1,330.545 | 1,425.814 | 1,298.254 | 1,254.336 | 1,226.858 | 1,309.548 | 1,193.121 | 1,113.837 | 1,207.361 | 1,026.809 | 1,125.136 | 932.09 | 932.3 | 857.347 | 741.698 | 690.907 | 741.694 | 670.533 | 599.74 | 520.711 | 589.78 | 541.822 | 474.302 | 452.877 | 423.456 | 395.242 | 340.984 | 322.712 | 336.926 | 329.327 | 300.88 | 276.042 | 285.766 | 250.317 | 234.975 | 227.361 | 261.216 | 186.367 | 203.97 | 193.367 | 219.738 |
| Bedrijfsresultaat
| 1,274.549 | 1,332.18 | 630.865 | 1,244.933 | 895.95 | 797.087 | 557.527 | 1,120.694 | 729.916 | 450.087 | 682.661 | 1,141.997 | 828.05 | 53.638 | 393.294 | 2,120.688 | 1,025.007 | 1,119.213 | 1,302.34 | 1,146.684 | 784.142 | 984.585 | 340.02 | 589.313 | 387.5 | 809.752 | 299.965 | 421.674 | 298.562 | 1,162.908 | 206.175 | 356.049 | 216.425 | 510.831 | 139.113 | 227.516 | 171.7 | 390.37 | 125.935 | 196.107 | 147.566 | 315.521 | 95.808 | 126.665 | 103.55 | 267.722 | 64.95 | 95.776 | 84.858 | 274.267 | 39.107 | 80.701 | 98.738 | 141.42 | 42.655 | 77.369 | 88.55 | 238.276 | 47.444 | 73.746 | 77.46 |
| Bedrijfsresultaat ratio
| 0.03 | 0.035 | 0.017 | 0.034 | 0.022 | 0.022 | 0.016 | 0.03 | 0.017 | 0.012 | 0.02 | 0.035 | 0.024 | 0.002 | 0.013 | 0.072 | 0.031 | 0.037 | 0.045 | 0.047 | 0.029 | 0.038 | 0.014 | 0.025 | 0.016 | 0.035 | 0.014 | 0.021 | 0.013 | 0.06 | 0.011 | 0.02 | 0.012 | 0.031 | 0.009 | 0.016 | 0.011 | 0.03 | 0.01 | 0.016 | 0.012 | 0.03 | 0.009 | 0.013 | 0.011 | 0.031 | 0.008 | 0.012 | 0.01 | 0.038 | 0.005 | 0.012 | 0.013 | 0.022 | 0.007 | 0.013 | 0.015 | 0.044 | 0.009 | 0.015 | 0.015 |
| Totaal overige inkomsten en kosten netto
| 0.828 | 20.186 | -1.484 | -277.604 | -234.136 | -196.044 | -4.369 | -5.192 | -26.367 | 6.542 | -6.121 | -7.868 | -257.261 | -26.76 | -51.057 | -183.898 | -2.005 | -5.708 | 20.998 | -12.578 | -21.074 | 10.534 | 2.395 | -18.991 | -2.521 | -6.21 | 2.622 | -1.521 | -4.748 | -538.58 | -5.096 | 495.881 | 11.36 | 31.433 | 5.182 | 13.641 | 6.233 | 59.231 | 24.721 | 9.43 | 2.452 | 49.113 | 17.919 | 6.43 | 38.374 | 37.264 | 12.284 | -47.278 | -69.718 | 20.785 | -57.019 | 10.566 | 9.282 | 122.81 | 5.074 | 4.235 | 7.552 | 20.386 | 2.791 | 0.866 | 8.698 |
| Inkomen voor belasting
| 1,275.377 | 1,352.366 | 629.381 | 967.329 | 642.365 | 601.043 | 553.158 | 1,115.502 | 703.55 | 456.629 | 676.54 | 1,134.129 | 570.789 | 26.878 | 342.237 | 1,971.147 | 1,023.001 | 1,113.505 | 1,323.339 | 1,134.106 | 763.068 | 995.119 | 342.415 | 594.936 | 384.978 | 803.542 | 302.588 | 420.154 | 304.519 | 624.328 | 221.566 | 851.93 | 226.908 | 542.264 | 144.295 | 241.157 | 177.933 | 449.601 | 150.656 | 205.538 | 150.018 | 364.635 | 113.726 | 133.095 | 141.924 | 304.985 | 77.234 | 102.908 | 121.649 | 295.052 | 58.112 | 91.267 | 108.02 | 264.23 | 47.729 | 81.604 | 96.086 | 258.662 | 50.235 | 74.612 | 86.158 |
| Inkomen voor belasting ratio
| 0.03 | 0.035 | 0.017 | 0.026 | 0.016 | 0.017 | 0.016 | 0.03 | 0.017 | 0.012 | 0.019 | 0.035 | 0.016 | 0.001 | 0.011 | 0.067 | 0.031 | 0.036 | 0.046 | 0.047 | 0.028 | 0.038 | 0.014 | 0.025 | 0.016 | 0.034 | 0.014 | 0.021 | 0.014 | 0.032 | 0.012 | 0.049 | 0.012 | 0.033 | 0.009 | 0.017 | 0.012 | 0.034 | 0.012 | 0.017 | 0.013 | 0.035 | 0.011 | 0.013 | 0.014 | 0.035 | 0.009 | 0.013 | 0.015 | 0.04 | 0.008 | 0.013 | 0.014 | 0.042 | 0.007 | 0.014 | 0.016 | 0.048 | 0.009 | 0.015 | 0.016 |
| Belastingkosten
| 261.493 | 336.954 | 108.889 | 285.539 | 119.648 | 206.282 | 90.694 | 299.118 | 105.109 | 100.974 | 135.537 | 223.459 | 92.584 | -37.01 | 89.324 | 469.949 | 232.619 | 323.429 | 330.329 | 145.696 | 149.482 | 244.001 | 74.093 | 144.463 | 73.409 | 200.266 | 82.507 | 86.844 | 79.713 | 119.387 | 55.318 | 237.866 | 39.245 | 105.944 | -9.639 | 66.918 | 38.085 | 125.334 | 23.644 | 68.984 | 33.981 | 97.238 | 23.162 | 36.489 | 28.221 | 69.349 | 16.039 | 22.48 | 28.03 | 68.617 | 17.759 | 25.574 | 27.897 | 50.26 | 13.858 | 25.673 | 24.298 | 58.639 | 10.82 | 19.848 | 22.401 |
| Nettowinst
| 969.855 | 811.205 | 488.549 | 669.964 | 537.675 | 350.363 | 480.681 | 781.825 | 561.173 | 346.255 | 469.69 | 816.691 | 452.327 | 43.502 | 232.677 | 1,412.14 | 760.016 | 933.775 | 882.437 | 681.875 | 576.968 | 707.992 | 275.382 | 415.883 | 327.293 | 569.213 | 234.623 | 315.268 | 221.475 | 490.591 | 161.933 | 607.187 | 185.799 | 419.365 | 147.287 | 168.595 | 141.495 | 319.215 | 124.762 | 132.035 | 118.523 | 264.973 | 86.769 | 96.094 | 112.87 | 236.913 | 63.326 | 79.892 | 97.796 | 223.456 | 40.83 | 65.08 | 83.354 | 213.442 | 34.324 | 54.48 | 72.712 | 196.41 | 39.45 | 53.712 | 61.555 |
| Nettowinstmarge
| 0.023 | 0.021 | 0.013 | 0.018 | 0.013 | 0.01 | 0.014 | 0.021 | 0.013 | 0.009 | 0.013 | 0.025 | 0.013 | 0.001 | 0.008 | 0.048 | 0.023 | 0.031 | 0.03 | 0.028 | 0.021 | 0.027 | 0.011 | 0.017 | 0.013 | 0.024 | 0.011 | 0.016 | 0.01 | 0.025 | 0.009 | 0.035 | 0.01 | 0.026 | 0.01 | 0.012 | 0.009 | 0.024 | 0.01 | 0.011 | 0.01 | 0.025 | 0.008 | 0.01 | 0.011 | 0.027 | 0.007 | 0.01 | 0.012 | 0.031 | 0.005 | 0.009 | 0.011 | 0.034 | 0.005 | 0.009 | 0.012 | 0.036 | 0.007 | 0.011 | 0.012 |
| WPA (Winst Per Aandeel)
| 0.19 | 0.161 | 0.097 | 0.13 | 0.14 | 0.09 | 0.13 | 0.2 | 0.14 | 0.089 | 0.24 | 0.42 | 0.23 | 0.009 | 0.12 | 0.74 | 0.27 | 0.49 | 0.32 | 0.38 | 0.19 | 0.39 | 0.098 | 0.23 | 0.12 | 0.32 | 0.084 | 0.17 | 0.081 | 0.3 | 0.067 | 0.36 | 0.074 | 0.26 | 0.06 | 0.11 | 0.06 | 0.2 | 0.054 | 0.08 | 0.047 | 0.15 | 0.034 | 0.068 | 0.054 | 0.15 | 0.027 | 0.056 | 0.046 | 0.16 | 0.02 | 0.046 | 0.046 | 0.15 | 0.016 | 0.039 | 0.034 | 0.15 | 0.021 | 0.042 | 0.032 |
| Verwaterde WPA
| 0.19 | 0.161 | 0.097 | 0.13 | 0.14 | 0.09 | 0.12 | 0.2 | 0.14 | 0.089 | 0.24 | 0.42 | 0.23 | 0.009 | 0.12 | 0.74 | 0.26 | 0.49 | 0.32 | 0.38 | 0.19 | 0.39 | 0.098 | 0.23 | 0.12 | 0.32 | 0.084 | 0.17 | 0.081 | 0.3 | 0.067 | 0.36 | 0.074 | 0.26 | 0.06 | 0.11 | 0.06 | 0.2 | 0.054 | 0.08 | 0.047 | 0.15 | 0.034 | 0.068 | 0.054 | 0.15 | 0.027 | 0.056 | 0.046 | 0.16 | 0.02 | 0.046 | 0.046 | 0.15 | 0.016 | 0.039 | 0.034 | 0.15 | 0.021 | 0.042 | 0.032 |
| EBITDA
| 1,524.772 | 1,657.954 | 957.966 | 1,520.765 | 977.35 | 1,092.494 | 1,091.356 | 1,671.767 | 1,045.012 | 927.307 | 1,006.058 | 1,344.434 | 875.894 | 419.1 | 599.95 | 2,286.373 | 1,485.212 | 1,462.27 | 1,697.492 | 1,363.269 | 1,189.081 | 1,237.199 | 671.888 | 907.57 | 680.601 | 1,159.655 | 589.251 | 587.639 | 587.309 | 583.843 | 455.944 | 1,148.392 | 478.423 | 771.017 | 335.956 | 403.9 | 409.772 | 564.575 | 264.388 | 352.995 | 333.566 | 426.422 | 281.043 | 249.741 | 256.624 | 451.164 | 162.629 | 202.602 | 191.368 | 404.916 | 115.13 | 171.261 | 177.343 | 327.205 | 104.501 | 127.276 | 136.273 | 293.726 | 86.131 | 125.993 | 109.141 |
| EBITDA ratio
| 0.036 | 0.043 | 0.026 | 0.042 | 0.024 | 0.031 | 0.031 | 0.045 | 0.025 | 0.025 | 0.029 | 0.041 | 0.025 | 0.014 | 0.02 | 0.078 | 0.046 | 0.048 | 0.059 | 0.056 | 0.044 | 0.047 | 0.027 | 0.038 | 0.028 | 0.05 | 0.028 | 0.029 | 0.026 | 0.03 | 0.025 | 0.066 | 0.025 | 0.047 | 0.022 | 0.028 | 0.027 | 0.043 | 0.021 | 0.03 | 0.028 | 0.041 | 0.026 | 0.025 | 0.026 | 0.052 | 0.019 | 0.025 | 0.024 | 0.055 | 0.015 | 0.024 | 0.023 | 0.052 | 0.016 | 0.021 | 0.022 | 0.054 | 0.015 | 0.025 | 0.021 |