Jilin Jian Yisheng Pharmaceutical Co., Ltd. (002566.SZ)

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002566.SZ
Financials

8.52 (CNY) • At close October 26, 2023

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Revenue Numbers are in millions	836.206	830.041	877.93	842.59	1,012.748	975.088	1,034.442	939.013	819.598	787.894	643.897	600.503	528.925	516.224	414.884	311.753	267.837	226.374
Cost of Revenue Numbers are in millions	246.343	216.526	220.536	214.703	249.51	222.836	268.651	249.1	217.397	252.654	169.276	183.903	134.403	124.956	104.506	73.859	69.732	64.874
Gross Profit Numbers are in millions	589.863	613.515	657.393	627.887	763.238	752.252	765.791	689.913	602.202	535.24	474.621	416.6	394.522	391.268	310.378	237.895	198.106	161.5
Gross Profit Ratio Numbers are in millions	0.705	0.739	0.749	0.745	0.754	0.771	0.74	0.735	0.735	0.679	0.737	0.694	0.746	0.758	0.748	0.763	0.74	0.713
Reseach & Development Expenses Numbers are in millions	16.516	18.779	20.893	15.711	19.472	19.526	19.656	17.528	15.187	27.795	28.645	11.053	0	0	0	7.567	6.382	5.945
General & Administrative Expenses Numbers are in millions	30.72	33.865	32.376	36.319	30.73	30.284	23.92	26.476	31.179	67.457	62.219	22.449	69.675	49.434	43.042	15.589	14.263	12.783
Selling & Marketing Expenses Numbers are in millions	411.397	388.921	414.709	402.567	512.494	520.62	532.116	517.81	452.828	363.287	338.612	277.564	224.612	235.445	191.816	142.438	114.861	95.674
SG&A Numbers are in millions	489.137	422.785	447.085	438.886	543.225	550.904	556.036	544.287	484.007	430.743	400.831	300.013	294.287	284.88	234.858	158.028	129.124	108.457
Other Expenses Numbers are in millions	2.609	63.985	56.758	44.564	52.323	-6.568	-3.324	22.745	11.693	13.597	20.913	-5.316	-15.295	4.595	1.417	-0.262	0.131	-0.042
Operating Expenses Numbers are in millions	503.045	505.55	524.736	499.161	615.019	605.413	619.216	614.863	549.049	441.453	411.957	345.182	302.032	291.153	240.387	182.198	150.519	125.58
Operating Income Numbers are in millions	86.818	102.665	128.633	109.742	110.999	106.696	101.025	8.043	3.695	98.407	81.678	95.459	107.289	98.212	67.073	50.202	46.444	33.916
Operating Income Ratio Numbers are in millions	0.104	0.124	0.147	0.13	0.11	0.109	0.098	0.009	0.005	0.125	0.127	0.159	0.203	0.19	0.162	0.161	0.173	0.15
Total Other Income Expenses Net Numbers are in millions	24.943	-1.439	-5.265	-4.703	-2.884	-46.711	-48.874	-44.593	-37.805	16.5	39.777	43.167	20.471	2.692	-1.502	-5.756	-1.731	-2.362
Income Before Tax Numbers are in millions	111.762	101.226	123.368	105.038	108.114	100.129	97.701	30.456	15.348	110.288	102.441	114.585	112.96	102.807	68.489	49.94	45.856	33.558
Income Before Tax Ratio Numbers are in millions	0.134	0.122	0.141	0.125	0.107	0.103	0.094	0.032	0.019	0.14	0.159	0.191	0.214	0.199	0.165	0.16	0.171	0.148
Income Tax Expense Numbers are in millions	15.652	12.907	18.672	15.423	15.783	15.22	14.901	13.705	4.834	13.975	14.939	17.275	16.171	15.208	7.386	8.578	9.746	10.086
Net Income Numbers are in millions	94.733	83.097	96.02	80.06	76.599	69.079	60.07	13.194	10.911	96.409	87.319	96.627	96.484	87.638	61.129	41.367	36.11	23.472
Net Income Ratio Numbers are in millions	0.113	0.1	0.109	0.095	0.076	0.071	0.058	0.014	0.013	0.122	0.136	0.161	0.182	0.17	0.147	0.133	0.135	0.104
EPS Numbers are in millions	0.29	0.25	0.29	0.24	0.23	0.21	0.18	0.04	0.033	0.29	0.26	0.29	0.31	0.35	0.25	0.17	0.15	0.095
EPS Diluted Numbers are in millions	0.29	0.25	0.29	0.24	0.23	0.21	0.18	0.04	0.033	0.29	0.26	0.29	0.31	0.35	0.25	0.17	0.15	0.095
EBITDA Numbers are in millions	137.275	161.85	179.569	167.688	187.966	180.898	184.381	130.181	91.729	146.499	122.009	138.775	138.02	119.733	83.288	66.308	52.113	40.834
EBITDA Ratio Numbers are in millions	0.164	0.195	0.205	0.199	0.186	0.186	0.178	0.139	0.112	0.186	0.189	0.231	0.261	0.232	0.201	0.213	0.195	0.18

Jilin Jian Yisheng Pharmaceutical Co., Ltd.

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