Jinling Pharmaceutical Company Limited (000919.SZ)

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000919.SZ
Financials

7.85 (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
Revenue Numbers are in millions	709.287	758.736	746.53	681.495	662.847	732.862	708.535	617.112	701.677	659.163	693.017	697.742	688.792	720.618	701.603	685.295	675.236	629.397	513.804	594.946	650.836	675.832	613.306	592.303	741.846	773.402	791.528	725.381	755.309	879.495	831.627	924.822	845.379	938.226	870.226	872.373	781.13	854.899	712.973	712.338	678.026	745.549	636.029	721.602	605.056	676.728	602.327	632.822	518.7	619.527	533.885	591.376	509.881	638.493	517.273	557.89	545.106	602.472	455.672	514.141	425.154	541.316	486.096	447.632	372.987	561.665	406.598	396.762	394.882	431.764	325.562	391.675	307.937	348.654	327.469	304.636	288.843	364.161	278.16	295.616	213.93	295.045	197.163	256.739	178.953	243.557	170.467	197.945	128.226	203.337	100.052
Cost of Revenue Numbers are in millions	576.281	626.043	576.634	544.659	525.993	569.668	559.305	523.937	556.994	524.839	537.056	554.039	532.992	545.744	545.909	526.925	499.055	488.177	428.18	499.793	473.309	489.499	474.131	470.119	566.666	574.607	591.365	538.457	598.502	679.912	667.392	753.798	676.58	726.555	688	719.954	611.662	634.148	548.019	566.575	513.668	522.114	498.021	542.12	468.494	498.606	481.573	478.185	401.83	455.08	418.084	442.97	384.62	465.984	398.352	397.668	423.846	434.089	334.258	351.161	295.518	391.259	366	312.673	256.931	394.13	306.488	248.633	309.083	276.248	261.463	243.971	223.68	211.491	241.078	187.602	193.535	229.369	182.869	169.21	139.4	159.691	109.751	142.478	120.773	119.789	95.587	100.05	77.164	88.175	50.346
Gross Profit Numbers are in millions	133.006	132.693	169.895	136.836	136.854	163.194	149.229	93.175	144.683	134.324	155.961	143.703	155.8	174.874	155.695	158.371	176.181	141.219	85.624	95.153	177.528	186.334	139.175	122.184	175.179	198.795	200.163	186.924	156.806	199.584	164.235	171.024	168.799	211.671	182.226	152.42	169.468	220.752	164.953	145.763	164.358	223.435	138.009	179.482	136.562	178.122	120.754	154.637	116.87	164.448	115.801	148.406	125.261	172.509	118.921	160.221	121.26	168.383	121.414	162.98	129.636	150.057	120.096	134.959	116.056	167.534	100.11	148.129	85.798	155.516	64.099	147.704	84.256	137.163	86.391	117.035	95.309	134.792	95.291	126.405	74.529	135.354	87.412	114.261	58.18	123.768	74.88	97.895	51.062	115.162	49.706
Gross Profit Ratio Numbers are in millions	0.188	0.175	0.228	0.201	0.206	0.223	0.211	0.151	0.206	0.204	0.225	0.206	0.226	0.243	0.222	0.231	0.261	0.224	0.167	0.16	0.273	0.276	0.227	0.206	0.236	0.257	0.253	0.258	0.208	0.227	0.197	0.185	0.2	0.226	0.209	0.175	0.217	0.258	0.231	0.205	0.242	0.3	0.217	0.249	0.226	0.263	0.2	0.244	0.225	0.265	0.217	0.251	0.246	0.27	0.23	0.287	0.222	0.279	0.266	0.317	0.305	0.277	0.247	0.301	0.311	0.298	0.246	0.373	0.217	0.36	0.197	0.377	0.274	0.393	0.264	0.384	0.33	0.37	0.343	0.428	0.348	0.459	0.443	0.445	0.325	0.508	0.439	0.495	0.398	0.566	0.497
Reseach & Development Expenses Numbers are in millions	26.777	16.221	20.776	36.949	14.563	13.4	14.231	29.002	25.071	10.581	9.516	17.663	16.644	15.768	6.94	14.828	9.289	9.558	10.034	16.453	10.748	7.773	8.941	6.154	7.135	27.948	13.717	55.877	4.181	14.133	0	35.979	0	16.493	0	41.043	0	0	0	40.138	0	0	0	36.412	0	14.271	0	33.853	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	200.243	-41.857	80.91	-156.174	199.3	-36.543	76.594	-150.063	186.395	-36.424	74.352	-162.978	191.241	-29.115	74.14	-105.309	77.887	-24.024	56.516	-152.506	76.238	-30.201	72.5	-138.971	74.322	-63.667	94.332	-153.186	77.822	-26.393	70.632	-157.69	78.418	-44.383	81.896	-153.575	62.036	-26.604	74.86	-128.188	67.961	-18.256	56.652	-99.204	55.287	-17.433	48.217	-68.738	47.656	-19.52	46.471	-84.862	48.841	-20.993	48.045	-69.22	41.811	37.823	43.963	50.762	49.061	40.835	35.039	56.867	38.582	29.379	28.9	57.452	39.227	47.412	35.419	55.14	31.15	53.063	35.225	46.138	35.958	42.502	33.467	40.162	25.512	50.861	31.828	49.41	25.736	49.59	25.854	49.522	25.441	27.18	15.843
Selling & Marketing Expenses Numbers are in millions	43.723	28.727	6.809	21.789	30.535	25.235	8.607	27.76	27.123	21.04	10.076	45.907	18.247	25.671	9.49	31.971	17.665	10.005	4.155	30.696	15.45	18.301	11.587	27.527	42.369	54.259	39.849	60.219	32.96	39.596	33.419	32.712	30.646	40.333	27.862	37.664	37.178	35.068	21.607	37.726	35.508	45.454	21.55	37.391	28.627	38.477	25.375	40.467	33.484	31.479	21.959	32.761	27.436	21.888	27.21	38.015	37.247	29.959	30.506	40.44	24.088	38.87	23.627	32.336	24.304	40.582	20.417	31.291	22.297	31.88	19.126	38.018	17.491	22.395	18.493	13.922	22.869	21.655	14.05	8.813	17.909	21.543	20.841	12.372	15.301	27.463	13.863	-4.8	11.561	20.776	9.606
SG&A Numbers are in millions	243.967	98.985	87.719	-134.385	229.835	-11.308	85.201	-122.303	213.518	-15.384	84.428	-117.071	209.487	-3.443	83.63	-73.338	95.552	-14.019	60.671	-121.81	91.688	-11.9	84.087	-111.444	116.691	-9.408	134.181	-92.966	110.782	13.203	104.051	-124.978	109.065	-4.05	109.758	-115.911	99.214	8.464	96.467	-90.462	103.468	27.198	78.202	-61.813	83.914	21.044	73.592	-28.271	81.14	11.959	68.43	-52.101	76.277	0.895	75.255	-31.205	79.058	67.782	74.47	91.202	73.149	79.705	58.667	89.203	62.886	69.96	49.317	88.743	61.524	79.292	54.545	93.158	48.641	75.458	53.718	60.06	58.827	64.157	47.517	48.975	43.42	72.404	52.669	61.781	41.037	77.053	39.717	44.723	37.002	47.955	25.45
Other Expenses Numbers are in millions	-132.256	0.071	0.214	1.192	0.396	0.095	-4.363	225.214	-108.683	111.664	3.038	-32.283	20.356	-20.212	-0.574	-49.571	-0.623	-49.053	0.264	90.017	-0.963	-0.417	-2.162	-3.921	-0.017	-0.276	1.929	-22.46	16.873	0.546	0.438	-0.307	-0.23	-0.225	1.037	6.473	4.202	-0.137	-1.14	2.395	-0.325	0.078	-0.5	0.196	-2.067	-0.335	-0.344	13.346	-2.951	-0.448	-1.351	0.59	0.62	-1.112	0.009	2.251	-2.218	-0.87	0.533	-0.879	6.79	-1.461	1.544	-0.102	0.333	1.249	0.814	-0.636	-0.465	-0.699	0.366	-2.244	1.514	-1.62	6.126	-3.208	2.774	1.364	0.751	-5.104	1.45	0.292	1.865	-1.744	0.525	0.447	0.588	-0.497	-0.029	0.724	-0.075
Operating Expenses Numbers are in millions	138.488	115.205	110.992	156.355	125.167	129.673	95.069	131.913	129.905	106.862	96.983	114.285	129.243	115.747	94.139	125.35	107.249	75.279	71.926	98.973	104.942	102.34	94.701	96.249	127.619	124.695	138.67	158.363	114.009	116.708	107.668	109.793	112.394	128.762	112.714	119.035	103.354	137.701	99.406	109.09	106.115	129.158	81.167	126.56	86.259	101.369	76.744	122.851	83.106	83.52	70.084	86.627	78.15	63.39	76.493	84.566	82.379	71.588	75.652	94.357	75.116	82.706	61.31	91.833	65.201	73.331	51.423	91.992	63.53	82.719	55.267	96.294	50.233	77.759	55.481	62.499	60.572	66.736	49.352	51.777	44.649	75.703	53.879	64.773	42.352	79.942	40.985	47.294	37.857	50.286	26.568
Operating Income Numbers are in millions	19.553	17.488	60.941	-6.359	24.171	39.946	59.24	3.241	30.789	28.77	54.85	39.579	35.782	65.382	56.428	0.774	76.709	78.487	-30.689	-93.762	29.68	41.347	271.211	155.812	52.792	79.766	75.459	6.324	61.596	85.621	69.272	54.251	63.62	92.78	72.35	51.225	85.694	93.74	91.355	63.569	81.611	98.402	61.582	57.146	64.781	76.144	47.758	43.122	34.33	88.573	51.998	62.799	43.36	110.728	45.082	92.471	70.536	71.29	40.133	88.187	52.095	92.256	68.451	29.21	26.531	45.504	6.96	91.024	113.296	133.486	87.695	106.178	41.546	86.367	45.676	63.675	45.934	67.396	36.11	54.534	28.526	13.772	55.623	71.361	13.921	52.374	43.574	61.594	11.712	74.009	30.537
Operating Income Ratio Numbers are in millions	0.028	0.023	0.082	-0.009	0.036	0.055	0.084	0.005	0.044	0.044	0.079	0.057	0.052	0.091	0.08	0.001	0.114	0.125	-0.06	-0.158	0.046	0.061	0.442	0.263	0.071	0.103	0.095	0.009	0.082	0.097	0.083	0.059	0.075	0.099	0.083	0.059	0.11	0.11	0.128	0.089	0.12	0.132	0.097	0.079	0.107	0.113	0.079	0.068	0.066	0.143	0.097	0.106	0.085	0.173	0.087	0.166	0.129	0.118	0.088	0.172	0.123	0.17	0.141	0.065	0.071	0.081	0.017	0.229	0.287	0.309	0.269	0.271	0.135	0.248	0.139	0.209	0.159	0.185	0.13	0.184	0.133	0.047	0.282	0.278	0.078	0.215	0.256	0.311	0.091	0.364	0.305
Total Other Income Expenses Net Numbers are in millions	0.697	11.988	2.252	-1.935	0.396	0.095	-0.26	-2.895	13.288	0.154	-0.426	-1.929	9.109	6.515	-5.701	-32.05	7.154	12.556	-44.123	-87.46	-43.869	-43.063	224.575	125.956	5.215	5.391	15.895	-44.401	35.647	3.199	12.962	-7.955	6.681	9.507	3.771	24.357	21.83	10.439	24.449	27.796	22.982	4.007	4.199	3.923	12.112	-1.104	3.285	22.152	-2.428	7.02	4.911	1.285	-4.315	0.375	2.473	18.142	29.351	-26.577	-5.17	18.464	3.988	23.431	11.007	-14.405	-24.164	-47.642	-41.273	34.448	90.41	59.99	79.185	49.686	8.135	26.581	8.752	8.837	10.348	-2.434	-10.567	-22.075	-2.451	-47.564	20.627	18.494	-2.85	6.362	8.734	9.222	-2.158	8.449	7.067
Income Before Tax Numbers are in millions	20.249	29.475	61.155	-5.167	24.567	40.041	58.98	0.345	44.077	28.924	54.424	37.651	35.666	65.641	55.855	0.971	76.086	78.496	-30.425	-91.28	28.717	40.93	269.049	151.89	52.775	79.49	77.388	-15.839	78.445	86.075	69.529	53.276	63.085	92.415	73.283	57.742	87.944	93.49	89.997	64.469	81.225	98.284	61.04	56.845	62.415	75.649	47.295	53.938	31.335	87.947	50.627	63.063	42.796	109.494	44.901	93.797	68.232	70.218	40.592	87.086	58.509	90.782	69.793	28.721	26.69	46.562	7.415	90.585	112.679	132.787	88.017	102.515	42.61	85.365	45.732	61.92	46.896	67.191	36.116	50.992	28.702	13.076	55.824	68.799	13.712	51.505	43.396	60.46	11.364	74.029	30.333
Income Before Tax Ratio Numbers are in millions	0.029	0.039	0.082	-0.008	0.037	0.055	0.083	0.001	0.063	0.044	0.079	0.054	0.052	0.091	0.08	0.001	0.113	0.125	-0.059	-0.153	0.044	0.061	0.439	0.256	0.071	0.103	0.098	-0.022	0.104	0.098	0.084	0.058	0.075	0.099	0.084	0.066	0.113	0.109	0.126	0.091	0.12	0.132	0.096	0.079	0.103	0.112	0.079	0.085	0.06	0.142	0.095	0.107	0.084	0.171	0.087	0.168	0.125	0.117	0.089	0.169	0.138	0.168	0.144	0.064	0.072	0.083	0.018	0.228	0.285	0.308	0.27	0.262	0.138	0.245	0.14	0.203	0.162	0.185	0.13	0.172	0.134	0.044	0.283	0.268	0.077	0.211	0.255	0.305	0.089	0.364	0.303
Income Tax Expense Numbers are in millions	4.363	1.879	13.988	-5.445	2.603	4.421	9.655	-8.115	6.851	5.187	9.98	7.472	6.798	14.32	13.287	7.415	14.548	12.498	-2.992	-1.75	6.617	11.158	47.714	18.88	11.984	23.666	18.136	-2.34	14.845	15.392	17.382	10.864	10.838	20.009	18.014	4.923	20.356	20.419	21.47	12.113	16.004	19.917	11.82	13.803	12.63	14.698	11.008	6.874	8.406	16.043	13.266	14.598	10.266	14.595	10.175	18.113	10.969	5.504	5.551	-1.747	18.586	9.871	15.451	6.83	0.978	6.216	0.998	14.729	19.025	19.486	13.156	4.784	10.317	19.68	8.219	2.87	15.259	12.432	6.311	9.908	6.836	6.038	9.984	9.095	2.32	10.626	9.137	16.784	1.648	13.3	3.938
Net Income Numbers are in millions	19.55	8.274	43.545	2.043	20.088	33.937	43.585	8.46	33.735	19.971	39.24	23.108	21.56	40.958	35	-12.465	53.228	51.987	-27.613	-91.056	9.166	16.904	210.306	122.461	29.895	42.329	47.101	-5.961	42.496	57.561	43.03	26.792	43.605	61.958	47.797	46.163	46.029	58.675	57.242	35.485	52.273	68.557	40.869	34.377	39.451	50.974	31.088	42.086	14.877	57.627	28.966	39.508	22.611	78.027	25.056	68.023	45.399	52.895	26.414	76.769	31.724	63.824	48.641	24.037	19.768	33.297	5.496	72.015	80.232	94.542	60.677	83.147	28.481	56.149	34.05	55.354	28.87	49.986	23.639	42.748	18.894	8.604	42.108	57.868	9.341	35.247	29.588	39.479	8.412	55.688	25.102
Net Income Ratio Numbers are in millions	0.028	0.011	0.058	0.003	0.03	0.046	0.062	0.014	0.048	0.03	0.057	0.033	0.031	0.057	0.05	-0.018	0.079	0.083	-0.054	-0.153	0.014	0.025	0.343	0.207	0.04	0.055	0.06	-0.008	0.056	0.065	0.052	0.029	0.052	0.066	0.055	0.053	0.059	0.069	0.08	0.05	0.077	0.092	0.064	0.048	0.065	0.075	0.052	0.067	0.029	0.093	0.054	0.067	0.044	0.122	0.048	0.122	0.083	0.088	0.058	0.149	0.075	0.118	0.1	0.054	0.053	0.059	0.014	0.182	0.203	0.219	0.186	0.212	0.092	0.161	0.104	0.182	0.1	0.137	0.085	0.145	0.088	0.029	0.214	0.225	0.052	0.145	0.174	0.199	0.066	0.274	0.251
EPS Numbers are in millions	0.031	0.013	0.085	0.004	0.04	0.067	0.087	0.017	0.066	0.04	0.077	0.059	0.043	0.081	0.069	-0.025	0.11	0.1	-0.055	-0.18	0.018	0.034	0.42	0.24	0.059	0.084	0.094	-0.012	0.084	0.11	0.085	0.053	0.087	0.12	0.095	0.092	0.091	0.12	0.11	0.07	0.1	0.14	0.081	0.07	0.078	0.1	0.062	0.084	0.03	0.11	0.058	0.079	0.045	0.15	0.05	0.13	0.09	0.1	0.052	0.15	0.063	0.13	0.097	0.048	0.039	0.066	0.011	0.14	0.16	0.19	0.12	0.16	0.048	0.11	0.07	0.11	0.042	0.099	0.035	0.085	0.028	0.017	0.062	0.11	0.014	0.07	0.044	0.078	0.017	0.11	0.19
EPS Diluted Numbers are in millions	0.031	0.013	0.085	0.004	0.04	0.067	0.087	0.017	0.066	0.039	0.077	0.059	0.043	0.081	0.069	-0.025	0.11	0.1	-0.055	-0.18	0.018	0.034	0.42	0.24	0.059	0.084	0.094	-0.012	0.084	0.11	0.085	0.053	0.087	0.12	0.095	0.092	0.091	0.12	0.11	0.07	0.1	0.14	0.081	0.07	0.078	0.1	0.062	0.084	0.03	0.11	0.058	0.079	0.045	0.15	0.05	0.13	0.09	0.1	0.052	0.15	0.063	0.13	0.097	0.048	0.039	0.066	0.011	0.14	0.16	0.19	0.12	0.16	0.048	0.11	0.07	0.11	0.042	0.099	0.035	0.085	0.028	0.017	0.062	0.11	0.014	0.07	0.044	0.078	0.017	0.11	0.19
EBITDA Numbers are in millions	20.263	52.773	63.671	-8.05	26.906	44.504	59.589	-31.487	28.261	34.413	63.458	7.519	64.618	44.17	73.371	3.988	76.678	27.132	16.349	111.784	78.36	315.606	-165.347	156.68	50.854	92.775	61.684	67.535	38.201	105.348	54.903	87.801	59.502	100.137	67.109	111.065	74.933	139.46	57.319	108.476	56.886	104.156	63.733	84.988	40.665	93.205	45.378	56.748	30.609	80.893	35.857	79.73	55.065	117.08	41.903	103.666	7.754	95.575	50.936	115.168	72.206	93.244	67.291	-102.591	27.755	25.036	97.186	366.321	-7.049	221.001	-4.27	171.501	47.685	117.048	44.934	82.086	47.952	74.131	59.256	42.368	43.427	49.598	43.679	100.297	21.423	73.378	44.396	77.408	-4.32	82.401	23.138
EBITDA Ratio Numbers are in millions	0.029	0.07	0.085	-0.012	0.041	0.061	0.084	-0.051	0.04	0.052	0.092	0.011	0.094	0.061	0.105	0.006	0.114	0.043	0.032	0.188	0.12	0.467	-0.27	0.265	0.069	0.12	0.078	0.093	0.051	0.12	0.066	0.095	0.07	0.107	0.077	0.127	0.096	0.163	0.08	0.152	0.084	0.14	0.1	0.118	0.067	0.138	0.075	0.09	0.059	0.131	0.067	0.135	0.108	0.183	0.081	0.186	0.014	0.159	0.112	0.224	0.17	0.172	0.138	-0.229	0.074	0.045	0.239	0.923	-0.018	0.512	-0.013	0.438	0.155	0.336	0.137	0.269	0.166	0.204	0.213	0.143	0.203	0.168	0.222	0.391	0.12	0.301	0.26	0.391	-0.034	0.405	0.231

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