Hunan Jiudian Pharmaceutical Co., Ltd. (300705.SZ)

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300705.SZ
Financials

24.47 (CNY) • At close October 26, 2023

Overview | Financials

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

	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
Revenue Numbers are in millions	696.028	784.788	779.699	766.427	584.043	790.032	675.218	715.842	501.873	727.041	568.213	581.899	449.063	498.065	397.864	453.63	278.106	321.335	263.532	232.827	160.466	264.587	233.336	247.706	178.432	240.04	200.767	191.947	168.621	184.577	134.877	125.235	89.826	121.748	93.098	80.777	65.12	79.397	79.397	65.849	65.849	70.018	70.018	63.226	63.226
Cost of Revenue Numbers are in millions	183.927	221.324	196.122	212.706	161.666	206.56	145.526	145.144	125.939	175.332	120.854	132.474	93.862	113.356	81.149	92.605	62.79	82.377	60.215	53.071	50.36	76.437	69.879	88.315	65.916	93.017	77.503	80.122	73.037	79.298	68.064	63.268	46.285	57.686	44.995	40.204	33.707	38.591	38.591	31.567	31.567	32.96	32.541	31.468	31.468
Gross Profit Numbers are in millions	512.102	563.464	583.577	553.721	422.377	583.472	529.692	570.698	375.935	551.709	447.359	449.425	355.201	384.708	316.715	361.025	215.316	238.958	203.317	179.756	110.105	188.15	163.458	159.391	112.516	147.023	123.264	111.825	95.584	105.28	66.812	61.967	43.541	64.062	48.103	40.574	31.413	40.806	40.806	34.282	34.282	37.058	37.477	31.759	31.759
Gross Profit Ratio Numbers are in millions	0.736	0.718	0.748	0.722	0.723	0.739	0.784	0.797	0.749	0.759	0.787	0.772	0.791	0.772	0.796	0.796	0.774	0.744	0.772	0.772	0.686	0.711	0.701	0.643	0.631	0.612	0.614	0.583	0.567	0.57	0.495	0.495	0.485	0.526	0.517	0.502	0.482	0.514	0.514	0.521	0.521	0.529	0.535	0.502	0.502
Reseach & Development Expenses Numbers are in millions	63.106	78.538	53.424	68.883	40.928	92.347	66.345	48.41	42.598	72.731	44.621	49.619	34.29	55.554	34.897	31.961	23.85	22.01	25.074	19.639	14.954	31.814	31.662	31.454	14.87	20.893	17.7	29.858	7.945	38.375	6.664	12.095	0	18.069	0	0	0	0	0	0	0	7.636	0.855	0.855	0.855
General & Administrative Expenses Numbers are in millions	28.565	-19.175	40.699	-1.195	19.7	-25.379	50.297	-3.225	19.362	21.055	38.178	-4.762	10.849	-19.073	27.057	-4.566	9.963	-17.209	9.542	-3.027	8.151	-13.941	8.047	-3.103	8.357	-9.608	6.332	-9.163	13.997	-16.44	10.895	-7.108	9.916	-17.233	8.578	7.937	8.198	10.972	10.972	8.83	8.83	10.841	11.709	3.701	3.701
Selling & Marketing Expenses Numbers are in millions	271.128	268.626	358.035	306.941	239.316	425.687	288.418	361.728	231.599	401.772	290.221	289.856	237.781	264.728	202.542	232.73	132.113	170.166	143.524	117.801	77.764	129.656	103.067	99.719	76.146	85.241	80.092	76.367	63.237	56.801	30.748	33.534	21.103	23.43	25.744	21.798	14.646	18.898	18.898	11.705	11.705	15.661	15.501	13.439	13.439
SG&A Numbers are in millions	299.693	249.451	331.511	323.76	253.036	458.585	338.715	358.502	250.961	428.564	328.4	285.095	248.63	245.655	229.599	228.164	142.076	152.957	153.066	114.774	85.915	115.715	111.114	96.616	84.503	75.633	86.424	67.204	77.234	40.362	41.643	26.426	31.019	6.197	34.322	29.736	22.844	29.87	29.87	20.535	20.535	27.262	27.21	17.139	17.139
Other Expenses Numbers are in millions	4.13	168.399	9.024	-0.251	-2.542	-4.405	-0.516	9.586	0.013	-9.84	-0.652	0.175	-0.105	0.708	-0.704	-0.518	0.872	-0.035	-0.618	-0.229	0.003	-2.671	-1.017	-0.392	0.083	-2.346	0.735	0.566	0.202	0.214	1.372	-0.252	0.846	1.264	-0.262	0	0.595	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	366.929	496.387	393.959	392.893	296.506	555.337	384.253	441.176	289.977	491.455	357.658	356.648	287.339	330.774	249.949	280.517	159.262	201.479	176.057	146.372	101.079	165.272	144.454	141.758	100.174	114.281	106.778	96.272	79.386	80.438	43.115	44.341	32.032	35.532	35.062	30.551	23.318	29.79	29.79	20.536	20.536	27.413	28.339	17.327	17.327
Operating Income Numbers are in millions	145.172	67.077	189.618	160.828	125.871	28.136	142.627	126.899	85.861	60.254	84.828	83.805	62.421	37.947	62.65	71.644	53.591	31.486	24.697	28.265	7.272	19.379	16.801	15.765	10.951	32.883	16.553	15.649	15.162	24.444	22.565	16.405	11.425	29.009	12.67	10.155	7.693	10.239	10.239	13.164	13.164	8.857	9.828	13.822	13.822
Operating Income Ratio Numbers are in millions	0.209	0.085	0.243	0.21	0.216	0.036	0.211	0.177	0.171	0.083	0.149	0.144	0.139	0.076	0.157	0.158	0.193	0.098	0.094	0.121	0.045	0.073	0.072	0.064	0.061	0.137	0.082	0.082	0.09	0.132	0.167	0.131	0.127	0.238	0.136	0.126	0.118	0.129	0.129	0.2	0.2	0.126	0.14	0.219	0.219
Total Other Income Expenses Net Numbers are in millions	-2.039	-0.642	-0.516	0.029	-1.661	-1.292	-0.516	9.586	0.013	-0.506	-0.652	0.175	-0.105	0.708	-0.704	-0.518	0.872	-0.035	-0.618	-0.229	0.003	-2.671	-1.017	-0.392	0.083	-2.346	0.735	0.566	0.202	0.248	1.361	-0.276	0.846	1.213	-0.283	0.453	0.595	0.777	0.777	1.015	1.015	0.913	0.883	0.405	0.405
Income Before Tax Numbers are in millions	143.134	66.434	189.102	171.028	145.63	37.691	142.111	136.484	85.874	59.748	84.176	83.98	62.316	38.655	61.946	71.127	54.463	31.451	24.079	28.036	7.275	16.708	15.784	15.372	11.034	30.537	17.288	16.216	15.365	24.693	23.927	16.129	12.27	30.222	12.387	10.023	8.288	11.016	11.016	13.747	13.747	9.769	9.769	14.227	14.227
Income Before Tax Ratio Numbers are in millions	0.206	0.085	0.243	0.223	0.249	0.048	0.21	0.191	0.171	0.082	0.148	0.144	0.139	0.078	0.156	0.157	0.196	0.098	0.091	0.12	0.045	0.063	0.068	0.062	0.062	0.127	0.086	0.084	0.091	0.134	0.177	0.129	0.137	0.248	0.133	0.124	0.127	0.139	0.139	0.209	0.209	0.14	0.14	0.225	0.225
Income Tax Expense Numbers are in millions	17.358	3.792	23.497	12.567	19.961	-20.579	29.749	15.746	8.984	1.563	5.554	10.179	6.35	3.621	5.551	4.757	8.015	4.377	1.715	2.325	0.164	-0.501	6.448	-2.732	0.617	2.972	0.783	1.093	2.571	2.472	2.161	1.688	2.124	4.078	0.886	1.582	1.573	0.364	0.364	2.077	2.077	1.23	1.23	2.151	2.151
Net Income Numbers are in millions	125.776	62.642	165.604	158.461	125.669	58.27	112.362	120.738	76.891	61.311	78.622	73.801	55.966	35.034	56.395	66.369	46.447	27.074	22.364	25.711	7.111	17.209	9.336	18.104	10.416	27.564	16.505	15.122	12.793	22.221	21.766	14.441	10.146	26.145	11.501	8.441	6.715	10.652	10.652	11.67	11.67	8.543	8.543	12.076	12.076
Net Income Ratio Numbers are in millions	0.181	0.08	0.212	0.207	0.215	0.074	0.166	0.169	0.153	0.084	0.138	0.127	0.125	0.07	0.142	0.146	0.167	0.084	0.085	0.11	0.044	0.065	0.04	0.073	0.058	0.115	0.082	0.079	0.076	0.12	0.161	0.115	0.113	0.215	0.124	0.104	0.103	0.134	0.134	0.177	0.177	0.122	0.122	0.191	0.191
EPS Numbers are in millions	0.25	0.126	0.34	0.33	0.36	0.17	0.33	0.35	0.22	0.14	0.24	0.22	0.17	0.076	0.12	0.2	0.14	0.055	0.071	0.057	0.021	0.035	0.029	0.043	0.029	0.062	0.05	0.031	0.043	0.046	0.093	0.04	0.043	0.076	0.046	0.05	0.029	0.065	0.065	0.073	0.073	0.027	0.3	0.038	0.038
EPS Diluted Numbers are in millions	0.25	0.126	0.34	0.33	0.36	0.17	0.33	0.35	0.22	0.14	0.24	0.22	0.17	0.076	0.12	0.2	0.14	0.055	0.071	0.057	0.021	0.035	0.029	0.043	0.029	0.062	0.05	0.031	0.043	0.046	0.093	0.04	0.043	0.076	0.046	0.05	0.029	0.065	0.065	0.073	0.073	0.027	0.3	0.038	0.038
EBITDA Numbers are in millions	146.344	69.552	194.21	198.722	147.413	63.356	164.858	154.18	103.292	50.449	104.257	104.414	82.502	57.795	81.049	89.076	68.721	44.895	37.635	41.603	18.066	28.756	23.631	24.728	17.191	31.071	20.335	15.932	17.758	24.862	26.897	17.402	11.508	29.918	13.041	13.198	8.246	13.19	13.19	15.702	15.702	12.972	14.092	16.34	16.34
EBITDA Ratio Numbers are in millions	0.21	0.089	0.249	0.259	0.252	0.08	0.244	0.215	0.206	0.069	0.183	0.179	0.184	0.116	0.204	0.196	0.247	0.14	0.143	0.179	0.113	0.109	0.101	0.1	0.096	0.129	0.101	0.083	0.105	0.135	0.199	0.139	0.128	0.246	0.14	0.163	0.127	0.166	0.166	0.238	0.238	0.185	0.201	0.258	0.258

Hunan Jiudian Pharmaceutical Co., Ltd.

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