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.

	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
Revenue Numbers are in millions	157.717	143.755	200.388	198.785	181.72	218.455	250.974	207.108	194.524	202.869	225.541	204.388	218.657	225.786	229.098	228.573	217.122	196.485	200.41	266.898	240.548	260.615	244.688	225.025	226.591	266.219	257.253	286.945	255.858	265.366	226.274	259.167	233.125	239.462	207.258	132.573	231.267	275.135	180.623	262.998	183.996	169.092	171.807	167.811	163.134	171.073	141.879	156.701	162.713	158.666	122.424	165.459	96.789	150.506	116.171	189.624	106.186	120.31	100.103
Cost of Revenue Numbers are in millions	46.376	39.325	46.389	51.098	46.4	61.436	70.619	55.929	52.085	54.921	53.59	52.756	60.327	55.716	51.738	68.957	55.105	43.562	47.079	78.81	55.11	54.893	60.697	47.247	50.896	65.119	59.574	90.846	62.486	62.243	53.077	77.429	57.336	61.57	52.765	24.317	51.421	95.096	46.562	117.429	48.465	41.316	45.444	32.211	48.714	48.477	39.874	46.065	49.113	48.89	39.835	45.834	23.83	38.426	26.313	49.902	24.524	27.995	22.534
Gross Profit Numbers are in millions	111.341	104.43	153.999	147.687	135.32	157.019	180.355	151.179	142.439	147.947	171.95	151.633	158.331	170.07	177.36	159.617	162.017	152.922	153.331	188.088	185.438	205.722	183.991	177.777	175.696	201.101	197.679	196.099	193.372	203.123	173.196	181.738	175.789	177.892	154.493	108.256	179.845	180.04	134.061	145.569	135.531	127.777	126.363	135.599	114.42	122.596	102.005	110.636	113.6	109.775	82.589	119.625	72.958	112.08	89.858	139.722	81.662	92.315	77.569
Gross Profit Ratio Numbers are in millions	0.706	0.726	0.769	0.743	0.745	0.719	0.719	0.73	0.732	0.729	0.762	0.742	0.724	0.753	0.774	0.698	0.746	0.778	0.765	0.705	0.771	0.789	0.752	0.79	0.775	0.755	0.768	0.683	0.756	0.765	0.765	0.701	0.754	0.743	0.745	0.817	0.778	0.654	0.742	0.553	0.737	0.756	0.735	0.808	0.701	0.717	0.719	0.706	0.698	0.692	0.675	0.723	0.754	0.745	0.773	0.737	0.769	0.767	0.775
Reseach & Development Expenses Numbers are in millions	4.825	4.166	5.009	2.66	4.79	5.237	5.323	3.296	5.863	5.277	4.343	6.001	3.703	6.365	4.824	1.288	5.414	4.714	4.295	4.227	7.187	4.605	3.452	3.935	6.455	15.037	3.235	24.675	3.405	11.232	0	17.528	0	17.999	0	31.679	0	14.186	0	27.795	0	4.501	0	28.645	0	0	0	22.549	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	62.261	-10.557	27.457	-48.641	62.792	-9.472	26.04	-38.987	58.339	-11.951	26.463	-39.013	53.255	-6.797	24.93	-28.996	20.785	-2.448	20.08	-30.385	18.732	-4.796	19.44	-25.787	19.363	-13.173	25.097	-45.216	23.165	-8.845	20.92	-35.95	20.382	-6.957	18.981	-23.926	19.822	-6.028	17.054	21.214	19.627	12.392	14.224	21.887	12	-5.624	16.074	-17.93	11.823	13.078	15.478	23.052	13.343	16.342	16.938	13.062	12.663	12.42	11.29
Selling & Marketing Expenses Numbers are in millions	100.207	77.472	96.33	98.087	90.03	109.137	114.142	97.622	85.081	97.65	108.568	93.975	96.872	116.846	107.016	97.183	108.494	100.939	95.951	121.54	128.944	136.45	125.561	124.874	121.772	141.452	132.523	139.312	129.83	149.175	113.8	133.134	135.4	140.794	108.482	127.616	130.817	99.722	94.672	101.297	89.877	81.195	90.917	109.663	79.598	79.544	69.807	76.701	79.34	66.946	54.577	65.225	38.044	67.979	53.364	85.966	41.856	58.087	49.537
SG&A Numbers are in millions	162.469	97.818	123.787	113.309	152.823	99.665	140.182	58.636	143.42	85.699	135.031	54.962	150.127	110.049	131.947	68.187	129.279	98.491	116.031	91.155	147.676	131.654	145.001	99.087	141.134	128.279	157.62	94.095	152.995	140.329	134.72	97.184	155.782	133.838	127.463	103.69	150.639	93.694	111.727	122.511	109.504	93.587	105.141	131.551	91.598	73.92	85.882	58.771	91.163	80.024	70.055	88.277	51.387	84.321	70.302	99.028	54.519	70.507	60.827
Other Expenses Numbers are in millions	-57.962	-0.367	-1.324	0.994	0.174	-0.094	-5.913	66.04	-29.676	-0.306	-0.026	-1.176	-3.216	2.014	-2.887	-1.133	-0.74	-1.131	-1.699	-3.368	0.151	0.857	-0.524	-3.833	-0.547	-2.162	-0.026	-9.311	0.933	1.784	3.269	-0.332	0.882	17.009	5.185	5.645	0.828	-0.062	5.281	5.126	2.493	3.256	2.722	12.603	5.108	2.077	1.125	-11.298	0.58	3.508	1.894	-16.866	0.281	-6.289	0.739	-0.31	0.574	4.382	-0.05
Operating Expenses Numbers are in millions	109.332	101.984	128.878	114.975	123.481	140.85	139.592	127.971	119.608	122.844	135.127	115.859	126.196	149.652	133.028	120.884	130.01	131.823	116.444	140.551	156.646	165.453	152.37	136.221	148.992	161.137	159.063	148.839	155.884	177.741	136.752	158.94	157.615	167.532	130.776	160.261	153.937	120.935	113.916	125.235	112.704	95.901	107.613	135.482	94.578	93.641	88.255	97.242	93.339	82.584	72.016	91.018	52.757	86.44	71.817	101.306	55.908	72.003	61.936
Operating Income Numbers are in millions	-0.328	2.446	26.326	32.712	12.33	21.032	39.72	25.238	21.558	22.202	33.666	40.223	29.763	16.735	41.912	31.897	29.777	16.555	31.513	30.841	18.544	38.258	23.356	23.076	20.42	31.036	32.165	25.451	31.503	15.62	28.451	-14.816	10.108	-0.134	12.885	-67.973	16.238	44.735	10.694	26.599	19.657	34.545	17.606	4.738	23.408	36.001	17.531	19.525	27.942	32.377	15.614	35.356	26.252	30.918	14.763	37.119	24.875	22.253	13.964
Operating Income Ratio Numbers are in millions	-0.002	0.017	0.131	0.165	0.068	0.096	0.158	0.122	0.111	0.109	0.149	0.197	0.136	0.074	0.183	0.14	0.137	0.084	0.157	0.116	0.077	0.147	0.095	0.103	0.09	0.117	0.125	0.089	0.123	0.059	0.126	-0.057	0.043	-0.001	0.062	-0.513	0.07	0.163	0.059	0.101	0.107	0.204	0.102	0.028	0.143	0.21	0.124	0.125	0.172	0.204	0.128	0.214	0.271	0.205	0.127	0.196	0.234	0.185	0.139
Total Other Income Expenses Net Numbers are in millions	-0.173	11.432	-1.324	8.897	0.174	-0.094	-3.009	-0.651	-0.456	-0.306	-0.026	-1.176	-1.181	-0.02	-2.887	-1.133	-0.74	-1.131	-1.699	-3.368	0.151	0.857	-0.524	-3.833	-0.547	-2.162	-0.026	-9.262	0.886	1.782	3.269	-0.646	0.874	17.007	5.178	5.61	0.828	-0.065	5.28	3.437	2.473	3.249	2.722	12.692	4.925	2.021	1.125	13.144	0.58	3.507	1.894	4.127	0.262	0.601	0.681	-0.121	0.574	4.381	-0.238
Income Before Tax Numbers are in millions	-0.501	13.878	25.002	41.609	12.504	20.938	36.71	24.587	21.102	21.897	33.641	39.047	28.582	16.714	39.025	30.764	29.036	15.424	29.814	27.473	18.694	39.116	22.832	19.243	19.872	28.874	32.139	16.19	32.388	17.403	31.72	-15.462	10.983	16.872	18.063	-62.362	17.066	44.67	15.974	30.036	22.13	37.794	20.328	17.43	28.333	38.022	18.656	32.669	28.522	35.884	17.509	39.483	26.514	31.519	15.444	36.998	25.449	26.634	13.726
Income Before Tax Ratio Numbers are in millions	-0.003	0.097	0.125	0.209	0.069	0.096	0.146	0.119	0.108	0.108	0.149	0.191	0.131	0.074	0.17	0.135	0.134	0.078	0.149	0.103	0.078	0.15	0.093	0.086	0.088	0.108	0.125	0.056	0.127	0.066	0.14	-0.06	0.047	0.07	0.087	-0.47	0.074	0.162	0.088	0.114	0.12	0.224	0.118	0.104	0.174	0.222	0.131	0.208	0.175	0.226	0.143	0.239	0.274	0.209	0.133	0.195	0.24	0.221	0.137
Income Tax Expense Numbers are in millions	-0.542	1.933	3.586	5.698	2.27	2.364	5.319	2.154	3.024	3.316	4.412	8.727	3.406	0.701	5.838	4.939	4.225	1.648	4.612	3.45	3.563	5.685	3.085	2.69	3.288	4.137	5.105	-7.212	12.23	2.518	7.365	1.473	3.537	5.115	3.58	-2.322	1.732	3.41	2.014	1.732	2.842	6.458	2.943	2.114	4.004	6.101	2.719	6.19	3.399	5.015	2.671	6.708	3.115	4.292	2.055	4.909	3.504	4.818	1.977
Net Income Numbers are in millions	2.529	12.319	21.016	36.263	11.041	18.726	28.703	22.763	16.522	16.582	27.23	30.769	23.88	13.606	27.765	25.871	21.345	11.36	21.484	21.286	15.261	23.18	16.872	15.949	13.847	18.926	20.357	16.052	14.663	11.032	18.323	-17.933	6.169	10.473	14.486	-59.949	15.675	41.097	14.089	28.641	18.947	31.622	17.199	15.263	24.226	32.154	15.677	26.197	25.161	30.763	14.506	32.463	23.383	27.247	13.392	32.104	21.96	21.816	11.759
Net Income Ratio Numbers are in millions	0.016	0.086	0.105	0.182	0.061	0.086	0.114	0.11	0.085	0.082	0.121	0.151	0.109	0.06	0.121	0.113	0.098	0.058	0.107	0.08	0.063	0.089	0.069	0.071	0.061	0.071	0.079	0.056	0.057	0.042	0.081	-0.069	0.026	0.044	0.07	-0.452	0.068	0.149	0.078	0.109	0.103	0.187	0.1	0.091	0.149	0.188	0.11	0.167	0.155	0.194	0.118	0.196	0.242	0.181	0.115	0.169	0.207	0.181	0.117
EPS Numbers are in millions	0.008	0.037	0.064	0.11	0.033	0.057	0.087	0.069	0.05	0.05	0.082	0.093	0.072	0.041	0.084	0.078	0.065	0.034	0.065	0.064	0.046	0.07	0.051	0.048	0.042	0.057	0.062	0.049	0.044	0.033	0.055	-0.054	0.019	0.036	0.044	-0.19	0.05	0.13	0.04	0.09	0.06	0.1	0.05	0.04	0.07	0.093	0.047	0.08	0.073	0.093	0.047	0.1	0.08	0.082	0.027	0.13	0.09	0.09	0.047
EPS Diluted Numbers are in millions	0.008	0.037	0.064	0.11	0.033	0.057	0.087	0.069	0.05	0.05	0.082	0.093	0.072	0.041	0.084	0.078	0.065	0.034	0.065	0.064	0.046	0.07	0.051	0.048	0.042	0.057	0.062	0.049	0.044	0.033	0.055	-0.054	0.019	0.036	0.044	-0.19	0.05	0.13	0.04	0.09	0.06	0.1	0.05	0.04	0.07	0.093	0.047	0.08	0.073	0.093	0.047	0.1	0.08	0.082	0.027	0.13	0.09	0.09	0.047
EBITDA Numbers are in millions	3.093	14.058	29.515	45.318	15.69	21.421	40.62	25.459	25.286	28.508	38.325	38.6	31.765	22.578	43.538	39.331	32.274	20.157	35.26	44.238	28.959	41.095	31.231	37.976	26.173	37.06	39.474	41.782	37.611	30.495	36.921	42.904	18.193	30.711	25.644	-44.095	25.935	63.687	22.91	45.193	27.129	44.569	19.949	39.052	21.384	41.382	15.616	58.58	19.214	28.459	10.885	51.448	19.931	31.458	20.898	42.408	26.39	18.191	17.331
EBITDA Ratio Numbers are in millions	0.02	0.098	0.147	0.228	0.086	0.098	0.162	0.123	0.13	0.141	0.17	0.189	0.145	0.1	0.19	0.172	0.149	0.103	0.176	0.166	0.12	0.158	0.128	0.169	0.116	0.139	0.153	0.146	0.147	0.115	0.163	0.166	0.078	0.128	0.124	-0.333	0.112	0.231	0.127	0.172	0.147	0.264	0.116	0.233	0.131	0.242	0.11	0.374	0.118	0.179	0.089	0.311	0.206	0.209	0.18	0.224	0.249	0.151	0.173

Jilin Jian Yisheng Pharmaceutical Co., Ltd.

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SZSE:002566.SZ