Jinhe Biotechnology CO., LTD. (002688.SZ) - Quarterly Income Statement

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002688.SZ
Financials

4.69 (CNY) • At close October 26, 2023

Overview | Financials

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

	2025 Q2	2025 Q1	2024 Q4	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
Revenue Numbers are in millions	765.112	625.145	713.353	591.528	546.296	519.45	604.286	537.37	505.189	527.286	489.852	507.442	605.646	519.765	639.076	477.907	498.836	462.17	607.576	358.633	415.403	433.027	533.734	414.928	449.072	384.63	517.879	407.458	366.004	337.549	492.452	324.723	302.587	338.065	448.684	350.344	348.521	348.137	403.299	295.821	267.311	284.037	296.035	183.005	193.222	167.544	227.582	176.649	184.156	152.685	221.969	198.441	170.912	179.083	238.574	132.817
Cost of Revenue Numbers are in millions	508.395	401.462	470.318	395.119	368.938	341.883	449.956	357.759	351.699	372.218	379.507	362.427	441.519	361.781	472.878	328.459	352.396	273.189	453.179	201.772	262.656	267.084	368.689	270.173	271.635	218.74	320.903	255.206	233.425	203.029	296.906	211.979	176.036	214.403	309.753	219.414	226.041	229.259	294.132	200.233	182.277	212.125	221.213	130.732	119.449	108.775	144.971	115.451	118.986	99.278	146.714	148.096	107.22	119.753	160.904	94.96
Gross Profit Numbers are in millions	256.718	223.683	243.035	196.409	177.359	177.567	154.329	179.61	153.49	155.068	110.345	145.015	164.128	157.985	166.198	149.448	146.44	188.981	154.397	156.861	152.747	165.943	165.044	144.755	177.437	165.89	196.976	152.252	132.579	134.52	195.545	112.744	126.551	123.662	138.932	130.929	122.48	118.879	109.167	95.588	85.035	71.912	74.821	52.273	73.774	58.769	82.611	61.198	65.169	53.407	75.255	50.345	63.692	59.33	77.67	37.857
Gross Profit Ratio Numbers are in millions	0.336	0.358	0.341	0.332	0.325	0.342	0.255	0.334	0.304	0.294	0.225	0.286	0.271	0.304	0.26	0.313	0.294	0.409	0.254	0.437	0.368	0.383	0.309	0.349	0.395	0.431	0.38	0.374	0.362	0.399	0.397	0.347	0.418	0.366	0.31	0.374	0.351	0.341	0.271	0.323	0.318	0.253	0.253	0.286	0.382	0.351	0.363	0.346	0.354	0.35	0.339	0.254	0.373	0.331	0.326	0.285
Reseach & Development Expenses Numbers are in millions	23.882	22.598	37.346	8.053	17.614	19.539	28.127	15.134	15.431	15.311	26.178	17.809	19.016	19.281	21.981	15.407	17.492	17.371	19.363	15.15	16.924	14.921	16.438	13.433	11.597	19.235	15.374	4.953	30.884	9.486	45.817	7.645	13.588	0	11.31	0	12.265	0	23.525	0	4.247	0	4.203	0	3.07	0	5.783	0	2.936	0	5.639	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-32.606	77.746	-90.933	165.316	-26.777	52.082	-94.946	154.42	-23.086	47.668	64.026	132.966	-21.456	40.711	-95.475	133.728	-28.437	47.49	-80.987	61.28	-17.437	36.969	-99.263	68.533	-25.201	43.079	-88.849	66.951	-24.006	43.367	-86.816	53.002	-14.302	36.725	-93.929	64.994	-13.772	30.76	-62.54	47.546	-15.923	25.946	-43.132	18.959	-11.97	20.106	-40.414	22.737	-8.272	17.096	-30.871	27.826	-9.896	15.65	-36.508	22.082
Selling & Marketing Expenses Numbers are in millions	3.197	41.676	-31.207	68.477	28.114	37.182	30.498	41.623	36.431	34.813	24.98	39.718	30.802	35.04	27.826	35.251	27.813	31.614	11.354	37.357	32.584	31.914	44.59	17.16	39.121	28.69	52.522	30.857	24.998	23.41	46.469	23.3	22.842	20.88	35.869	20.388	24.518	16.102	16.453	20.38	20.083	12.063	10.841	15.293	13.257	15.383	22.251	13.082	10.2	12.332	15.634	9.541	11.908	9.782	14.553	7.374
SG&A Numbers are in millions	-29.41	119.422	-122.14	206.926	1.338	89.264	-64.448	196.043	13.345	82.48	95.129	172.685	9.346	75.751	-67.649	168.979	-0.624	79.104	-69.633	98.637	15.147	68.883	-54.673	85.693	13.92	71.769	-36.327	97.809	0.992	66.777	-40.347	76.302	8.541	57.605	-58.061	85.382	10.746	46.862	-46.087	67.926	4.16	38.009	-32.291	34.253	1.287	35.489	-18.163	35.819	1.928	29.428	-15.237	37.367	2.012	25.432	-21.955	29.456
Other Expenses Numbers are in millions	161.894	22.054	354.621	0.875	-46.462	0.036	-73.642	-0.318	-0.027	-4.116	16.768	-66.737	66.52	-2.092	169.316	-62.819	-0	0	11.735	-0.014	-0.416	0.168	44.21	0.019	-0.07	0.019	-3.641	0.442	-0.005	0.24	-5.473	2.613	0.184	2.43	4.605	3.527	0.343	0.932	2.48	0.42	4.159	0.552	7.837	0.651	0.424	2.145	0.279	0.499	1.476	0.276	5.36	1.03	1.408	1.325	1.31	1.411
Operating Expenses Numbers are in millions	156.367	164.074	269.826	215.853	103.772	106.367	122.966	135.31	102.839	93.675	138.075	123.756	94.883	92.94	123.648	121.567	77.881	97.036	107.19	113.192	90.463	87.754	111.663	101.303	89.302	92.387	111.829	105.716	83.776	64.401	127.501	66.436	70.51	61.185	85.328	87.905	70.014	48.226	65.778	69.808	45.316	38.645	58.958	35.504	41.526	36.246	50.469	37.212	31.154	30.342	42.803	37.761	27.077	26.993	40.011	30.568
Operating Income Numbers are in millions	100.351	59.609	-26.791	24.36	50.995	49.988	-14.387	21.093	54.649	43.377	-27.73	41.735	76.214	46.78	27.21	14.549	46.366	81.376	-1.792	8.378	54.588	68.26	-1.734	47.015	83.28	47.462	42.969	53.195	62.744	38.572	27.686	28.882	40.827	50.254	58.179	36.239	53.881	60.906	41.852	20.859	29.467	28.741	12.122	15.997	32.82	22.474	31.351	24.421	29.931	21.073	30.444	10.125	33.232	25.28	27.935	1.747
Operating Income Ratio Numbers are in millions	0.131	0.095	-0.038	0.041	0.093	0.096	-0.024	0.039	0.108	0.082	-0.057	0.082	0.126	0.09	0.043	0.03	0.093	0.176	-0.003	0.023	0.131	0.158	-0.003	0.113	0.185	0.123	0.083	0.131	0.171	0.114	0.056	0.089	0.135	0.149	0.13	0.103	0.155	0.175	0.104	0.071	0.11	0.101	0.041	0.087	0.17	0.134	0.138	0.138	0.163	0.138	0.137	0.051	0.194	0.141	0.117	0.013
Total Other Income Expenses Net Numbers are in millions	-0.327	-0.005	0.364	-0.226	-0.942	0.036	-2.903	-0.318	-0.027	0.012	-2.06	-0.309	-0.261	0.234	-29.99	0.038	-0	3.361	11.735	-0.014	-0.416	0.168	44.21	0.019	-0.07	0.019	-3.641	0.442	-0.005	0.24	-0.545	2.581	0.131	-0.017	1.312	3.527	0.343	0.932	2.848	0.158	4.067	0.553	7.837	0.651	0.201	2.115	-0.843	0.479	1.476	-1.716	5.051	-1.441	1.408	1.325	1.305	1.411
Income Before Tax Numbers are in millions	100.024	59.604	-26.427	24.133	50.053	50.024	-17.29	20.775	54.622	43.39	-29.79	25.668	75.953	47.014	-2.78	14.587	46.366	84.738	9.943	8.363	54.172	68.428	42.476	47.034	83.209	47.481	39.328	53.638	62.739	38.812	22.266	31.463	40.958	52.683	59.492	39.766	54.224	61.839	44.7	21.017	33.534	29.293	19.959	16.648	33.021	24.589	30.508	24.9	31.407	21.349	35.495	11.143	34.64	26.605	29.24	3.158
Income Before Tax Ratio Numbers are in millions	0.131	0.095	-0.037	0.041	0.092	0.096	-0.029	0.039	0.108	0.082	-0.061	0.051	0.125	0.09	-0.004	0.031	0.093	0.183	0.016	0.023	0.13	0.158	0.08	0.113	0.185	0.123	0.076	0.132	0.171	0.115	0.045	0.097	0.135	0.156	0.133	0.114	0.156	0.178	0.111	0.071	0.125	0.103	0.067	0.091	0.171	0.147	0.134	0.141	0.171	0.14	0.16	0.056	0.203	0.149	0.123	0.024
Income Tax Expense Numbers are in millions	13.855	7.822	2.316	1.665	7.03	2.45	2.133	2.591	-0.612	2.95	9.846	-0.467	7.526	3.517	10.446	-0.372	4.08	6.668	-11.012	-2.745	6.495	8.974	-4.554	9.509	14.22	10.697	8.049	10.835	6.065	5.165	25.643	1.233	3.007	7.44	14.836	7.929	11.334	6.988	3.401	1.662	4.881	2.843	2.985	3.317	4.628	3.207	6.19	3.879	4.443	3.021	6.866	2.317	5.157	3.983	2.265	1.014
Net Income Numbers are in millions	86.802	51.117	-13.561	22.741	45.877	45.143	-16.608	13.706	52.439	36.92	-26.841	26.136	54.92	43.497	-13.227	14.959	32.316	70.001	15.387	6.932	40.93	54.076	41.68	38.22	67.304	37.734	34.725	43.725	54.36	30.819	9.166	22.449	35.781	41.028	40.659	29.242	43.685	50.543	35.995	17.735	27.33	23.593	15.105	12.877	28.007	21.221	24.736	20.689	26.724	18.284	29.38	9.007	28.922	22.268	26.687	3.33
Net Income Ratio Numbers are in millions	0.113	0.082	-0.019	0.038	0.084	0.087	-0.027	0.026	0.104	0.07	-0.055	0.052	0.091	0.084	-0.021	0.031	0.065	0.151	0.025	0.019	0.099	0.125	0.078	0.092	0.15	0.098	0.067	0.107	0.149	0.091	0.019	0.069	0.118	0.121	0.091	0.083	0.125	0.145	0.089	0.06	0.102	0.083	0.051	0.07	0.145	0.127	0.109	0.117	0.145	0.12	0.132	0.045	0.169	0.124	0.112	0.025
EPS Numbers are in millions	0.12	0.066	-0.018	0.03	0.059	0.058	-0.021	0.018	0.07	0.047	-0.034	0.034	0.07	0.056	-0.017	0.02	0.049	0.11	0.022	0.01	0.068	0.09	0.065	0.06	0.11	0.06	0.056	0.07	0.088	0.05	0.016	0.04	0.052	0.06	0.07	0.05	0.073	0.09	0.065	0.03	0.051	0.044	0.028	0.024	0.05	0.04	0.045	0.036	0.05	0.034	0.059	0.018	0.07	0.054	0.064	0.008
EPS Diluted Numbers are in millions	0.12	0.066	-0.018	0.03	0.059	0.058	-0.021	0.018	0.07	0.047	-0.034	0.033	0.069	0.055	-0.017	0.02	0.049	0.11	0.022	0.01	0.068	0.09	0.065	0.06	0.11	0.06	0.056	0.07	0.088	0.05	0.016	0.04	0.052	0.06	0.07	0.05	0.073	0.09	0.065	0.03	0.051	0.044	0.028	0.024	0.05	0.04	0.045	0.036	0.05	0.034	0.059	0.018	0.07	0.054	0.064	0.008
EBITDA Numbers are in millions	77.964	81.68	-94.324	88.439	32.012	74.126	44.379	64.938	115.784	102.893	16.27	81.289	121.945	97.055	35.77	63.543	93.145	122.089	25.431	23.489	69.714	82.618	57.265	89.746	123.054	61.928	103.085	66.195	55.543	69.857	37.464	67.275	64.242	64.924	75.726	43.024	62.932	70.653	57.944	27.806	43.841	34.002	25.687	18.104	36.233	23.312	32.348	23.985	33.883	23.065	41.745	12.584	36.615	34.931	36.119	8.597
EBITDA Ratio Numbers are in millions	0.102	0.131	-0.132	0.15	0.059	0.143	0.073	0.121	0.229	0.195	0.033	0.16	0.201	0.187	0.056	0.133	0.187	0.264	0.042	0.065	0.168	0.191	0.107	0.216	0.274	0.161	0.199	0.162	0.152	0.207	0.076	0.207	0.212	0.192	0.169	0.123	0.181	0.203	0.144	0.094	0.164	0.12	0.087	0.099	0.188	0.139	0.142	0.136	0.184	0.151	0.188	0.063	0.214	0.195	0.151	0.065

Jinhe Biotechnology CO., LTD.

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