Jilin Aodong Pharmaceutical Group Co., Ltd. (000623.SZ)

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000623.SZ
Financials

16.09 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	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	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q2	2001 Q1
Revenue Numbers are in millions	497.771	550.403	850.063	1,095.298	770.811	795.351	787.663	955.387	662.591	613.179	637.053	705.396	515.621	558.649	524.098	635.608	494.598	653.158	468.287	729.815	715.985	820.266	822.314	927.43	816.146	872.658	707.845	989.535	761.604	724.436	501.197	881.754	638.012	649.157	567.774	688.148	507.968	613.756	524.889	594.703	511.09	610.491	523.816	626.058	466.197	475.309	389.297	421.559	358.302	350.938	314.664	335.749	257.882	285.706	265.895	333.844	255.855	264.878	258.75	294.17	240.49	259.082	231.774	256.119	204.58	238.501	228.621	264.288	195.18	181.629	204.05	179.554	181.788	167.401	241.486	219.626	179.493	144.09	224.113	300.085	176.462	151.652	192.577	268.513	100.228	155.17	149.823	184.94	92.404	153.943	142.53	129.909	77.23
Cost of Revenue Numbers are in millions	283.538	349.724	529.179	584.2	375.268	378.473	413.243	448.955	313.806	339.647	298.397	340.462	260.2	259.713	238.338	293.641	212.28	232.763	174.651	268.393	211.159	261.893	217.201	265.475	222.355	250.471	192.398	268.49	216.989	223.548	161.637	267.388	167.044	188.518	169.956	205.989	108.869	220.571	189.418	198.07	162.759	177.202	155.746	193.162	157.609	157.33	119.338	168.5	100.581	114.044	115.901	130.458	91.191	104.372	86.703	114.157	82.466	82.704	77.535	119.409	71.15	73.153	93.658	98.006	75.82	72.308	96.754	120.802	64.672	35.572	93.367	43.72	80.948	45.81	95.98	86.039	79.624	32.739	89.269	116.016	69.563	62.511	77.59	93.361	29.872	56.653	76.079	76.534	27.896	41.683	74.063	46.888	39.106
Gross Profit Numbers are in millions	214.233	200.678	320.884	511.098	395.543	416.877	374.42	506.432	348.785	273.532	338.656	364.934	255.421	298.935	285.76	341.967	282.318	420.395	293.637	461.422	504.825	558.373	605.112	661.955	593.791	622.187	515.446	721.045	544.615	500.888	339.56	614.367	470.968	460.639	397.818	482.159	399.099	393.185	335.471	396.633	348.331	433.289	368.07	432.896	308.589	317.979	269.959	253.058	257.721	236.894	198.763	205.291	166.691	181.333	179.192	219.687	173.389	182.174	181.215	174.761	169.34	185.928	138.116	158.113	128.76	166.193	131.867	143.486	130.507	146.056	110.683	135.835	100.84	121.591	145.505	133.587	99.868	111.351	134.843	184.069	106.899	89.141	114.987	175.152	70.357	98.516	73.745	108.406	64.508	112.26	68.467	83.02	38.124
Gross Profit Ratio Numbers are in millions	0.43	0.365	0.377	0.467	0.513	0.524	0.475	0.53	0.526	0.446	0.532	0.517	0.495	0.535	0.545	0.538	0.571	0.644	0.627	0.632	0.705	0.681	0.736	0.714	0.728	0.713	0.728	0.729	0.715	0.691	0.677	0.697	0.738	0.71	0.701	0.701	0.786	0.641	0.639	0.667	0.682	0.71	0.703	0.691	0.662	0.669	0.693	0.6	0.719	0.675	0.632	0.611	0.646	0.635	0.674	0.658	0.678	0.688	0.7	0.594	0.704	0.718	0.596	0.617	0.629	0.697	0.577	0.543	0.669	0.804	0.542	0.757	0.555	0.726	0.603	0.608	0.556	0.773	0.602	0.613	0.606	0.588	0.597	0.652	0.702	0.635	0.492	0.586	0.698	0.729	0.48	0.639	0.494
Reseach & Development Expenses Numbers are in millions	16.505	16.952	18.939	65.363	22.709	23.867	13.041	39.092	23.358	12.564	10.666	15.19	9.67	13.04	11.516	16.428	22.777	18.241	9.769	32.203	40.101	24.122	46.471	27.491	12.459	61.431	7.171	72.087	1.839	19.544	0	86.984	0	24.061	0	69.22	0	0	0	39.044	0	26.083	0	54.721	0	23.753	0	18.106	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	154.542	-12.66	66.509	-30.742	138.423	-7.467	60.309	-59.022	141.823	-16.528	58.743	-55.005	134.422	-12.858	56.589	-36.742	83.148	7.472	56.184	-16.467	79.724	-30.28	78.466	-12.614	89.405	-12.032	57.096	11.953	62.253	5.502	42.584	-24.058	59.619	5.093	52.918	-31.444	89.575	10.194	46.747	-29.094	59.518	28.125	41.823	-35.772	51.769	22.08	38.075	-35.953	46.953	37.678	35.908	-50.164	52.25	5.442	30.485	-35.039	33.142	29.203	31.893	72.643	32.467	27.878	29.019	58.404	29.164	29.31	28.168	50.563	26.853	27.372	22.044	47.741	23.672	31.61	21.342	48.22	30.415	23.108	17.234	55.393	30.596	17.733	16.803	35.751	17.262	36.18	10.871	22.674	19.384	29.483	11.284	9.238	8.042
Selling & Marketing Expenses Numbers are in millions	172.402	163.447	173.746	331.125	226.156	273.209	189.844	330.57	196.065	149.042	186.464	257.492	163.709	181.143	195.118	286.564	174.025	274.031	180.577	294.27	310.795	306.926	415.24	443.791	387.114	369.442	357.557	476.627	374.166	313.881	224.145	347.189	301.349	257.457	229.752	267.977	231.805	203.583	209.057	246.878	203.249	219.168	223.959	286.847	213.591	159.223	162.591	173.363	167.447	138.939	110.51	134.344	81.14	93.261	109.824	136.806	102.799	101.677	116.643	82.985	98.856	99.11	78.425	82.1	102.806	82.54	77.719	74.9	79.713	77.117	66.314	31.183	64.855	72.818	73.434	76.737	52.091	52.054	60.325	91.738	36.583	39.491	54.374	86.88	34.793	48.067	30.136	64.826	33.008	46.043	27.933	26.568	16.343
SG&A Numbers are in millions	326.943	150.787	256.571	300.382	364.579	265.742	250.153	271.548	337.888	132.514	245.207	202.487	298.131	168.285	251.707	249.822	257.173	281.502	236.761	277.802	390.519	276.646	493.707	431.177	476.519	357.41	414.652	488.58	436.419	319.382	266.729	323.131	360.968	262.55	282.67	236.533	321.38	213.777	255.804	217.784	262.767	247.293	265.782	251.074	265.36	181.303	200.665	137.409	214.4	176.617	146.417	84.18	133.39	98.702	140.309	101.766	135.941	130.88	148.536	155.628	131.324	126.988	107.443	140.503	131.97	111.85	105.887	125.463	106.565	104.488	88.358	78.924	88.526	104.428	94.776	124.958	82.506	75.162	77.559	147.131	67.179	57.224	71.177	122.631	52.055	84.247	41.007	87.501	52.392	75.526	39.217	35.806	24.386
Other Expenses Numbers are in millions	-914.752	0.377	15.676	114.463	-0.024	0.157	-2.715	165.435	-83.725	76.831	-4.339	139.74	-85.919	1.11	0.402	-2.868	0.26	-0.384	-0.86	-5.213	0.26	0.658	0.97	1.162	8.692	0.866	1.295	-37.137	22.504	11.616	9.238	87.712	5.764	13.995	5.492	80.423	10.343	23.768	4.2	45.911	5.283	11.953	3.408	48.807	14.701	9.386	3.015	36.908	11.384	3.039	0.255	62.634	11.082	8.719	8.677	66.753	-1.945	0.68	0.6	11.016	3.655	1.8	1.655	18.198	22.187	2.922	3.958	39.102	0.005	0.391	-0.012	-8.539	-0.524	-0.379	-0.033	7.597	3.502	1.908	0.716	37.187	1.371	-0.712	6.086	30.609	-0.716	23.787	0.748	14.367	-0.081	5.499	1.918	-0	0.385
Operating Expenses Numbers are in millions	-571.304	237.56	275.509	506.194	317.909	346.316	260.479	476.075	277.521	221.909	251.535	357.417	221.881	250.993	262.209	423.699	259.151	359.81	242.303	491.652	396.062	407.266	538.524	608.672	496.57	478.505	400.381	548.706	453.215	385.71	278.305	564.596	370.876	330.348	291.333	428.297	329.691	281.046	264.008	374.618	270.592	307.417	273.619	401.358	272.125	232.418	205.783	256.671	219.739	182.259	151.186	183.797	136.609	139.131	143.564	207.575	139.114	134.948	151.735	159.735	135.135	131.517	110.139	144.679	135.305	115.61	108.962	129.759	109.884	107.824	90.635	83.167	91.535	108.06	96.886	128.963	85.125	78.505	80.101	152.095	71.604	58.992	72.639	125.683	53.768	86.011	42.224	89.861	53.483	77.22	40.424	37.126	25.882
Operating Income Numbers are in millions	785.537	349.173	45.375	58.313	227.251	580.088	516.744	714.12	291.164	569.558	298.035	389.154	808.28	566.624	381.649	197.236	497.649	704.372	321.152	266.86	300.794	223.049	692.367	45.208	290.81	304.755	336.19	553.261	444.993	505.253	423.303	318.433	457.306	483.756	371.187	531.769	357.13	1,071.907	593.708	477.293	383.855	323.227	236.261	424.886	266.521	234.455	198.787	80.937	112.413	254.582	191.01	70.328	1,865.127	230.734	208.244	328.419	317.713	230.041	350.19	396.677	339.033	340.073	327.029	202.129	146.755	253.823	266.76	312.789	700.806	605.873	379.278	211.961	104.96	68.854	48.242	13.07	23.341	34.552	55.232	37.359	28.427	36.742	37.819	56.102	6.824	9.109	25.764	8.853	9.274	37.648	24.397	47.939	10.172
Operating Income Ratio Numbers are in millions	1.578	0.634	0.053	0.053	0.295	0.729	0.656	0.747	0.439	0.929	0.468	0.552	1.568	1.014	0.728	0.31	1.006	1.078	0.686	0.366	0.42	0.272	0.842	0.049	0.356	0.349	0.475	0.559	0.584	0.697	0.845	0.361	0.717	0.745	0.654	0.773	0.703	1.746	1.131	0.803	0.751	0.529	0.451	0.679	0.572	0.493	0.511	0.192	0.314	0.725	0.607	0.209	7.232	0.808	0.783	0.984	1.242	0.868	1.353	1.348	1.41	1.313	1.411	0.789	0.717	1.064	1.167	1.184	3.591	3.336	1.859	1.18	0.577	0.411	0.2	0.06	0.13	0.24	0.246	0.124	0.161	0.242	0.196	0.209	0.068	0.059	0.172	0.048	0.1	0.245	0.171	0.369	0.132
Total Other Income Expenses Net Numbers are in millions	-420.498	1.74	15.676	114.463	-0.024	0.157	3.184	241.67	64.029	2.485	-1.23	1.447	-0.292	1.11	0.402	-2.868	0.26	-0.384	-0.86	-5.213	0.26	0.658	0.97	1.162	8.692	0.866	1.018	-35.064	0.239	-1.498	0.074	85.228	5.011	13.855	5.311	77.897	10.229	23.699	3.972	44.332	5.112	11.899	3.289	39.656	14.479	158	137.557	35.455	82.436	0.148	0.028	59.612	10.781	8.551	8.51	65.02	-2.707	0.301	0.33	7.746	-0.309	0.767	0.293	14.539	22.1	-1.146	3.921	36.789	-0.235	-1.241	-0.119	-7.504	1.307	-0.418	50.48	7.184	2.723	2.34	0.395	33.693	1.463	-0.866	6.053	24.108	2.725	23.815	1.22	16.992	-0.146	5.357	1.805	-0.279	0.205
Income Before Tax Numbers are in millions	365.039	-168.504	-160.259	172.776	227.227	580.246	519.928	955.789	355.193	406.507	3.356	8.897	807.989	567.734	382.05	194.368	497.909	703.988	320.291	261.647	301.054	223.707	693.337	46.371	299.503	305.621	337.485	518.197	465.636	516.682	432.515	403.661	462.317	497.611	376.498	609.667	367.359	1,095.606	597.68	521.625	388.967	335.126	239.55	464.542	281	243.561	201.732	116.392	120.418	254.73	191.038	129.94	1,875.908	239.286	216.754	393.439	315.006	230.343	350.52	404.423	338.724	340.841	327.322	216.668	168.855	252.676	270.681	349.578	700.571	604.632	379.159	204.457	104.353	68.436	48.21	20.254	26.064	36.892	55.627	71.051	29.89	35.876	43.872	80.21	9.549	32.924	26.985	25.846	9.128	43.005	26.202	47.659	10.377
Income Before Tax Ratio Numbers are in millions	0.733	-0.306	-0.189	0.158	0.295	0.73	0.66	1	0.536	0.663	0.005	0.013	1.567	1.016	0.729	0.306	1.007	1.078	0.684	0.359	0.42	0.273	0.843	0.05	0.367	0.35	0.477	0.524	0.611	0.713	0.863	0.458	0.725	0.767	0.663	0.886	0.723	1.785	1.139	0.877	0.761	0.549	0.457	0.742	0.603	0.512	0.518	0.276	0.336	0.726	0.607	0.387	7.274	0.838	0.815	1.179	1.231	0.87	1.355	1.375	1.408	1.316	1.412	0.846	0.825	1.059	1.184	1.323	3.589	3.329	1.858	1.139	0.574	0.409	0.2	0.092	0.145	0.256	0.248	0.237	0.169	0.237	0.228	0.299	0.095	0.212	0.18	0.14	0.099	0.279	0.184	0.367	0.134
Income Tax Expense Numbers are in millions	99.45	-34.554	-29.853	-1.541	11.083	16.819	29.473	42.034	-41.725	-28.683	-51.628	-76.955	79.833	-0.291	-6.775	-1.748	18.852	14.893	-6.855	22.949	16.513	-2.466	49.35	12.395	16.507	22.679	12.742	33.943	15.739	23.388	14.813	32.572	17.661	21.904	12.109	30.568	7.963	20.625	9.326	23.215	14.402	21.722	8.137	103.921	6.963	9.624	8.125	13.569	4.516	6.995	7.628	16.444	449.847	6.54	6.108	17.274	5.231	5.524	6.015	12.135	3.912	6.089	3.744	12.909	3.341	6.77	-0.348	26.383	3.239	6.649	-4.115	10.535	4.549	3.659	7.243	-2.598	2.808	-2.949	7.814	25.147	5.384	-11.89	7.502	15.267	3.38	6.3	4.048	6.906	0.644	4.063	3.854	7.396	1.557
Net Income Numbers are in millions	706.655	393.795	143.666	185.606	211.092	577.404	485.779	900.153	385.847	435.346	59.297	87.94	730.277	570.836	391.448	205.25	483.526	691.783	328.316	243.933	287.594	227.409	644.705	39.303	287.643	283.511	324.731	493.889	458.351	492.856	418.376	384.818	443.41	474.853	363.41	575.53	358.114	1,073.102	586.844	496.578	373.325	309.89	230.9	360.157	274.425	231.066	193.141	100.876	115.435	246.847	183.26	112.799	1,426.22	232.847	210.183	374.068	303.041	219.473	341.074	405.365	313.516	327.789	319.819	191.656	161.901	238.834	269.217	321.499	692.986	593.853	383.922	187.43	99.651	62.922	37.919	19.051	16.776	30.122	44.573	26.046	16.759	39.022	35.022	54.167	4.455	23.376	17.103	18.372	6.894	33.537	16.758	38.798	8.6
Net Income Ratio Numbers are in millions	1.42	0.715	0.169	0.169	0.274	0.726	0.617	0.942	0.582	0.71	0.093	0.125	1.416	1.022	0.747	0.323	0.978	1.059	0.701	0.334	0.402	0.277	0.784	0.042	0.352	0.325	0.459	0.499	0.602	0.68	0.835	0.436	0.695	0.731	0.64	0.836	0.705	1.748	1.118	0.835	0.73	0.508	0.441	0.575	0.589	0.486	0.496	0.239	0.322	0.703	0.582	0.336	5.531	0.815	0.79	1.12	1.184	0.829	1.318	1.378	1.304	1.265	1.38	0.748	0.791	1.001	1.178	1.216	3.551	3.27	1.882	1.044	0.548	0.376	0.157	0.087	0.093	0.209	0.199	0.087	0.095	0.257	0.182	0.202	0.044	0.151	0.114	0.099	0.075	0.218	0.118	0.299	0.111
EPS Numbers are in millions	0.59	0.33	0.12	0.17	0.19	0.51	0.43	0.79	0.34	0.38	0.052	0.072	0.62	0.5	0.34	0.18	0.42	0.59	0.28	0.21	0.25	0.19	0.55	0.034	0.25	0.24	0.28	0.42	0.39	0.43	0.36	0.33	0.39	0.41	0.32	0.49	0.31	0.93	0.51	0.43	0.32	0.27	0.2	0.31	0.24	0.2	0.17	0.087	0.099	0.22	0.15	0.097	1.23	0.2	0.18	0.32	0.26	0.19	0.29	0.35	0.27	0.28	0.28	0.16	0.14	0.21	0.23	0.28	0.6	0.51	0.66	0.16	0.17	0.054	0.033	0.016	0.014	0.026	0.031	0.022	0.012	0.034	0.025	0.047	0.003	0.02	0.012	0.016	0.006	0.029	0.012	0.033	0.006
EPS Diluted Numbers are in millions	0.59	0.33	0.12	0.17	0.19	0.5	0.43	0.72	0.33	0.37	0.05	0.072	0.62	0.5	0.33	0.18	0.4	0.59	0.28	0.21	0.25	0.19	0.52	0.034	0.25	0.24	0.28	0.42	0.39	0.43	0.36	0.33	0.39	0.41	0.32	0.49	0.31	0.93	0.51	0.43	0.32	0.27	0.2	0.31	0.24	0.2	0.17	0.087	0.099	0.22	0.15	0.097	1.23	0.2	0.18	0.32	0.26	0.19	0.29	0.35	0.27	0.28	0.28	0.16	0.14	0.21	0.23	0.28	0.6	0.51	0.66	0.16	0.17	0.054	0.033	0.016	0.014	0.026	0.031	0.022	0.012	0.034	0.025	0.047	0.003	0.02	0.012	0.016	0.006	0.029	0.012	0.033	0.006
EBITDA Numbers are in millions	818.024	365.712	146.935	80.737	267.324	576.459	550.93	538.145	268.757	443.281	335.248	-304.632	569.08	49.262	414.915	227.29	530.847	736.219	349.016	290.51	329.769	252.158	581.966	73.989	327.112	528.288	155.581	1,667.655	110.825	888.043	59.74	1,430.853	100.092	767.884	106.485	2,438.843	69.408	1,621.823	71.463	1,190.012	77.739	480.265	94.451	1,006.215	36.464	381.808	64.175	543.674	37.982	54.635	47.576	2,355.063	30.082	420.393	35.628	1,178.327	34.275	551.351	29.48	1,294.775	34.204	640.265	27.977	844.268	-8.138	502.469	22.905	1,957.41	20.624	965.105	20.048	376.735	9.305	120.005	68.092	55.156	30.749	54.591	72.038	102.467	56.657	48.917	50.683	113.326	22.408	38.735	43.872	48.275	-4.214	50.28	28.042	51.41	12.242
EBITDA Ratio Numbers are in millions	1.643	1.029	0.431	0.303	0.421	0.725	0.675	0.957	1.006	0.998	0.526	0.597	1.104	1.23	0.961	0.442	1.024	1.118	0.956	0.409	0.524	0.458	0.708	0.1	0.411	0.689	0.22	1.703	0.146	1.217	0.119	1.67	0.154	1.215	0.231	3.505	0.192	2.639	0.145	1.986	0.141	0.768	0.246	1.669	0.061	0.825	0.194	1.302	0.125	0.155	0.133	7.235	0.146	1.509	0.121	3.537	0.117	2.165	0.15	4.441	0.165	2.514	0.115	3.336	-0.04	2.191	0.116	7.543	0.1	5.411	0.094	2.284	0.051	0.818	0.282	0.389	0.171	0.497	0.321	0.434	0.321	0.386	0.263	0.485	0.224	0.25	0.293	0.261	-0.046	0.327	0.197	0.396	0.159

Jilin Aodong Pharmaceutical Group Co., Ltd.

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