Jinghua Pharmaceutical Group Co., Ltd. (002349.SZ)

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002349.SZ
Financials

8.74 (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
Revenue Numbers are in millions	324.863	348.053	361.831	386.598	324.31	378.992	416.358	398.031	383.482	382.816	408.73	388.859	327.532	306.983	334.494	355.716	318.266	302.828	304.542	217.668	302.653	295.017	342.051	431.059	306.564	290.832	326.25	324.884	213.958	278.703	303.375	269.538	184.211	209.452	218.285	304.081	183.524	151.953	140.777	144.08	127.701	146.774	159.198	190.521	157.372	203.104	181.621	176.372	174.48	181.32	133.204	130.952	101.949	72.183	70.418	80.877	69.335	62.537	61.571	72.709	67.625	60.374	58.679	58.045	58.554
Cost of Revenue Numbers are in millions	169.924	178.379	180.784	206.195	169.63	199.065	206.504	226.71	202.439	202.958	205.807	210.418	187.047	151.512	176.707	196.407	151.657	158.752	155.504	174.39	166.484	129.92	160.364	248.494	156.43	140.345	158.641	175.444	95.075	132.075	159.264	140.121	90.937	98.565	114.191	202.055	115.155	82.811	79.676	78.573	83.265	93.26	99.385	129.073	114.128	151.954	126.5	128.815	123.964	127.419	90.815	89.414	69.545	36.614	34.747	37.175	36.393	30.641	29.185	36.612	34.543	11.346	50.872	32.886	31.302
Gross Profit Numbers are in millions	154.939	169.674	181.047	180.403	154.679	179.927	209.854	171.321	181.043	179.858	202.924	178.441	140.485	155.47	157.787	159.309	166.609	144.076	149.038	43.278	136.169	165.097	181.688	182.565	150.134	150.487	167.609	149.44	118.883	146.628	144.111	129.417	93.274	110.887	104.095	102.025	68.368	69.142	61.101	65.507	44.436	53.515	59.813	61.447	43.244	51.15	55.121	47.557	50.517	53.901	42.389	41.538	32.404	35.569	35.671	43.701	32.942	31.896	32.386	36.097	33.081	49.028	7.808	25.159	27.252
Gross Profit Ratio Numbers are in millions	0.477	0.487	0.5	0.467	0.477	0.475	0.504	0.43	0.472	0.47	0.496	0.459	0.429	0.506	0.472	0.448	0.523	0.476	0.489	0.199	0.45	0.56	0.531	0.424	0.49	0.517	0.514	0.46	0.556	0.526	0.475	0.48	0.506	0.529	0.477	0.336	0.373	0.455	0.434	0.455	0.348	0.365	0.376	0.323	0.275	0.252	0.303	0.27	0.29	0.297	0.318	0.317	0.318	0.493	0.507	0.54	0.475	0.51	0.526	0.496	0.489	0.812	0.133	0.433	0.465
Reseach & Development Expenses Numbers are in millions	14.644	14.301	17.109	18.6	15.765	15.565	13.215	39.423	13.715	19.058	14.784	21.411	24.014	14.771	14.562	16.352	12.978	12.823	9.9	55.568	9.688	9.472	8.027	15.062	8.876	8.739	7.663	15.213	6.221	42.687	0	42.941	0	46.585	0	26.639	0	8.747	0	15.713	0	6.539	0	14.368	0	5.811	0	14.818	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	73.714	-14.181	27.318	-51.548	70.752	-13.12	26.231	-64.776	89.117	-16.963	32.94	-62.925	86.386	-18.138	32.469	-41.195	31.605	-8.191	26.471	-54.984	30.578	-13.231	29.159	-50.186	29.388	-20.269	35.192	-53.935	35.329	-13.544	26.756	-71.956	33.873	-19.517	30.739	-45.701	23.312	-11.552	20.249	-38.031	18.625	-5.616	16.332	-30.307	17.139	-7.327	17.321	-38.458	20.456	19.166	13.082	-21.728	9.716	-5.111	10.377	10.711	7.839	9.057	9.538	10.335	7.816	7.886	6.695	10.831	7.887
Selling & Marketing Expenses Numbers are in millions	119.86	58.21	57.957	62.984	57.267	60.454	47.268	75.572	72.854	44.879	58.812	52.076	75.81	41.507	45.627	46.033	52.224	41.057	37.77	47.179	45.825	34.377	47.561	43.958	44.868	32.259	47.954	43.242	35.19	30.89	31.567	26.875	27.949	25.29	35.971	32.9	25.138	21.575	25.181	24.761	19.921	21.032	23.807	27.491	20.872	15.982	14.978	23.645	19.339	15.683	13.968	20.244	12.579	12.483	12.174	19.003	8.137	11.894	11.877	18.264	8.887	11.622	11.008	10.033	7.967
SG&A Numbers are in millions	97.491	84.935	85.698	94.222	128.019	47.334	73.499	10.797	161.971	27.917	91.752	-10.849	162.196	23.369	78.096	4.838	83.829	32.866	64.241	-7.805	76.403	21.146	76.72	-6.228	74.256	11.99	83.145	-10.694	70.519	17.346	58.324	-45.081	61.822	5.774	66.71	-12.801	48.45	10.023	45.431	-13.27	38.546	15.415	40.138	-2.816	38.011	8.655	32.299	-14.813	39.795	34.849	27.05	-1.484	22.295	7.372	22.55	29.714	15.976	20.95	21.415	28.599	16.704	19.508	17.703	20.864	15.853
Other Expenses Numbers are in millions	-91.397	-1.554	0.298	-4.54	-0.812	0.383	4.676	119.253	-47.811	47.338	1.485	-1.737	0.066	0.05	0.003	1.276	1.057	0.189	-2.058	0.428	-3.03	-0.004	0.104	-6.209	-0.847	2.338	-0.287	42.721	0.253	0.567	2.383	3.904	0.726	1.792	2.075	1.203	0.92	0.905	0.928	3.555	6.81	0.363	0.567	10.606	-0.038	2.016	0.333	5.414	-0.122	-0.316	23.339	2.351	0.008	-0.22	16.566	1.428	0.148	-0.171	-0.052	-0.159	-0.219	-0.14	0.067	0.17	-0.069
Operating Expenses Numbers are in millions	116.821	100.79	102.509	117.361	108.226	107.205	91.39	169.472	127.876	94.313	108.021	112.211	141.659	91.159	95.526	103.905	100.293	84.565	78.33	136.304	88.802	76.833	89.29	87.523	87.765	68.521	88.29	86.961	73.898	61.279	63.099	70.392	63.651	58.343	69.185	68.568	49.913	47.207	46.586	51.568	39.239	43.542	41.236	52.35	39.279	35.032	33.595	41.882	40.75	35.742	28.147	35.336	23.172	23.06	23.362	30.71	16.658	21.509	22.054	29.478	17.519	20.157	18.474	21.514	16.415
Operating Income Numbers are in millions	43.954	68.884	78.538	63.042	54.619	86.64	115.794	25.32	47.751	89.314	89.099	33.978	15.985	56.408	74.134	-22.871	-43.309	61.648	67.812	-339.214	-331.347	78.868	93.534	81.759	57.154	81.377	73.182	9.588	40.947	80.753	39.609	59.103	36.538	50.564	47.483	30.446	22.123	25.146	15.274	7.618	4.547	13.871	13.807	3.318	1.73	12.025	22.174	2.957	9.483	16.231	15.204	5.51	6.979	13.29	12.711	8.407	17.286	13.049	10.185	6.344	15.355	29.059	-11.232	2.568	10.13
Operating Income Ratio Numbers are in millions	0.135	0.198	0.217	0.163	0.168	0.229	0.278	0.064	0.125	0.233	0.218	0.087	0.049	0.184	0.222	-0.064	-0.136	0.204	0.223	-1.558	-1.095	0.267	0.273	0.19	0.186	0.28	0.224	0.03	0.191	0.29	0.131	0.219	0.198	0.241	0.218	0.1	0.121	0.165	0.108	0.053	0.036	0.095	0.087	0.017	0.011	0.059	0.122	0.017	0.054	0.09	0.114	0.042	0.068	0.184	0.181	0.104	0.249	0.209	0.165	0.087	0.227	0.481	-0.191	0.044	0.173
Total Other Income Expenses Net Numbers are in millions	-1.275	-2.422	17.329	-1.109	-0.812	0.383	0.379	-0.967	-0.193	-0.112	0	-1.737	0.066	0.05	0.003	1.276	1.057	0.189	-2.058	0.428	-3.03	-0.004	0.104	-6.209	-0.847	2.338	-0.906	42.816	0.21	0.546	0.083	3.728	0.906	1.675	1.988	0.99	0.913	0.904	0.928	3.534	6.784	0.363	0.567	1.681	-0.143	-1.222	0.975	5.303	-0.405	-0.316	23.339	2.351	0.008	-0.236	16.563	1.332	0.148	-0.171	-0.052	-0.159	-0.219	-0.14	0.067	0.17	-0.069
Income Before Tax Numbers are in millions	42.679	86.789	95.77	73.334	53.807	87.023	116.172	24.354	47.558	89.202	89.099	32.241	16.051	56.458	74.137	-21.595	-42.251	61.837	65.755	-338.786	-334.377	78.864	93.638	75.55	56.307	83.714	72.895	52.404	41.157	81.299	41.962	62.831	37.444	52.239	49.471	31.436	23.036	26.051	16.202	11.151	11.331	14.234	14.374	5	1.587	13.736	22.502	8.26	9.361	15.915	38.543	7.861	6.987	13.054	29.274	9.738	17.433	12.879	10.134	6.185	15.137	28.919	-11.165	2.739	10.061
Income Before Tax Ratio Numbers are in millions	0.131	0.249	0.265	0.19	0.166	0.23	0.279	0.061	0.124	0.233	0.218	0.083	0.049	0.184	0.222	-0.061	-0.133	0.204	0.216	-1.556	-1.105	0.267	0.274	0.175	0.184	0.288	0.223	0.161	0.192	0.292	0.138	0.233	0.203	0.249	0.227	0.103	0.126	0.171	0.115	0.077	0.089	0.097	0.09	0.026	0.01	0.068	0.124	0.047	0.054	0.088	0.289	0.06	0.069	0.181	0.416	0.12	0.251	0.206	0.165	0.085	0.224	0.479	-0.19	0.047	0.172
Income Tax Expense Numbers are in millions	7.076	13.74	13.884	16.357	7.241	12.499	17.131	1.436	9.471	12.764	14.246	13.873	6.231	7.249	11.575	3.617	6.333	14.453	11.416	-5.897	9.268	10.073	10.245	5.687	5.658	11.004	6.049	7.385	5.929	9.395	3.787	6.105	4.889	9.852	7.681	1.356	4.187	5.997	3.342	3.401	2.173	2.334	2.554	1.692	-6.26	2.388	4.331	0.343	2.107	3.165	6.831	1.264	1.085	2.062	4.413	1.119	2.443	2.331	1.651	1.793	1.551	2.156	1.136	-1.197	2.698
Net Income Numbers are in millions	28.8	64.354	71.08	52.348	40.742	66.936	87.671	22.918	38.794	63.227	66.855	32.301	22.624	49.1	56.678	9.343	-2.064	49.769	53.945	-180.709	-341.459	60.936	67.614	57.484	45.047	67.042	60.093	45.175	33.825	64.369	31.951	52.435	31.764	39.024	41.807	29.569	17.13	17.869	13.513	9.707	8.368	11.015	10.378	3.154	5.828	10.408	16.207	6.067	6.526	11.244	25.399	6.376	5.872	10.992	24.861	8.619	14.99	10.548	8.483	4.392	13.586	26.763	-12.301	3.936	7.363
Net Income Ratio Numbers are in millions	0.089	0.185	0.196	0.135	0.126	0.177	0.211	0.058	0.101	0.165	0.164	0.083	0.069	0.16	0.169	0.026	-0.006	0.164	0.177	-0.83	-1.128	0.207	0.198	0.133	0.147	0.231	0.184	0.139	0.158	0.231	0.105	0.195	0.172	0.186	0.192	0.097	0.093	0.118	0.096	0.067	0.066	0.075	0.065	0.017	0.037	0.051	0.089	0.034	0.037	0.062	0.191	0.049	0.058	0.152	0.353	0.107	0.216	0.169	0.138	0.06	0.201	0.443	-0.21	0.068	0.126
EPS Numbers are in millions	0.035	0.079	0.087	0.064	0.05	0.082	0.11	0.028	0.048	0.078	0.082	0.023	0.028	0.06	0.07	0.011	-0.003	0.061	0.066	-0.22	-0.42	0.075	0.083	0.069	0.054	0.08	0.072	0.054	0.04	0.077	0.038	0.062	0.038	0.046	0.05	0.038	0.022	0.023	0.017	0.016	0.013	0.018	0.017	0.005	0.01	0.017	0.027	0.009	0.01	0.018	0.042	0.011	0.01	0.018	0.042	0.015	0.025	0.02	0.015	0.01	0.031	0.06	-0.028	0.009	0.016
EPS Diluted Numbers are in millions	0.035	0.079	0.087	0.064	0.05	0.082	0.11	0.028	0.048	0.078	0.082	0.023	0.028	0.06	0.07	0.011	-0.003	0.061	0.066	-0.22	-0.42	0.075	0.083	0.069	0.054	0.08	0.072	0.054	0.04	0.077	0.038	0.062	0.038	0.046	0.05	0.038	0.022	0.023	0.017	0.016	0.013	0.018	0.017	0.005	0.01	0.017	0.027	0.009	0.01	0.018	0.042	0.011	0.01	0.018	0.042	0.015	0.025	0.02	0.015	0.01	0.031	0.06	-0.028	0.009	0.016
EBITDA Numbers are in millions	43.289	104.78	113.754	92.768	73.357	107.2	136.434	42.681	66.277	117.734	118.862	61.726	44.058	85.048	103.816	5	-15.521	82.598	89.927	-306.432	-311.861	102.713	113.764	79.184	66.305	83.334	83.432	69.83	47.112	48.166	83.282	87.61	29.623	69.538	34.91	45.289	18.455	31.984	14.514	21.749	5.197	12.124	18.577	18.135	4.841	22.696	21.527	32.086	9.767	19.353	14.243	23.125	11.578	30.02	12.309	14.216	16.285	12.1	10.458	6.453	15.562	28.693	-10.663	2.505	10.837
EBITDA Ratio Numbers are in millions	0.133	0.254	0.259	0.212	0.16	0.229	0.288	0.063	0.169	0.241	0.24	0.162	0.014	0.222	0.198	0.169	0.225	0.21	0.242	-0.417	0.16	0.313	0.281	0.213	0.216	0.287	0.256	0.201	0.22	0.173	0.4	0.346	0.133	0.348	0.144	0.182	0.099	0.21	0.105	0.187	0.035	0.087	0.133	0.095	0.031	0.086	0.118	0.205	0.057	0.107	0.11	0.194	0.114	0.411	0.175	0.176	0.238	0.193	0.17	0.089	0.23	0.475	-0.182	0.043	0.185

Jinghua Pharmaceutical Group Co., Ltd.

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