
China Jushi Co., Ltd.
SSE:600176.SS
11.73 (CNY) • At close April 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 15,855.767 | 14,875.802 | 20,192.223 | 19,706.882 | 11,666.197 | 10,493.293 | 10,032.423 | 8,651.549 | 7,446.334 | 7,054.787 | 6,268.154 | 5,209.641 | 5,103.082 | 5,038.392 | 4,765.022 | 3,170.936 | 4,008.369 | 3,200.867 | 2,016.801 | 1,464.189 | 1,145.654 | 852.231 | 634.394 | 531.324 | 371.88 | 369.546 | 316.338 | 354.464 | 267.883 |
Cost of Revenue
| 11,887.682 | 10,710.222 | 13,004.2 | 10,777.245 | 7,724.854 | 6,772.702 | 5,506.843 | 4,685.863 | 4,116.425 | 4,211.594 | 4,050.328 | 3,575.218 | 3,384.616 | 3,230.12 | 3,285.417 | 2,705.716 | 2,710.791 | 2,140.501 | 1,387.348 | 997.73 | 804.544 | 578.884 | 426.358 | 355.281 | 251.436 | 287.606 | 246.268 | 275.568 | 208.652 |
Gross Profit
| 3,968.085 | 4,165.58 | 7,188.023 | 8,929.637 | 3,941.343 | 3,720.591 | 4,525.58 | 3,965.687 | 3,329.909 | 2,843.194 | 2,217.826 | 1,634.423 | 1,718.466 | 1,808.272 | 1,479.605 | 465.22 | 1,297.578 | 1,060.367 | 629.453 | 466.459 | 341.11 | 273.347 | 208.036 | 176.043 | 120.444 | 81.94 | 70.069 | 78.896 | 59.231 |
Gross Profit Ratio
| 0.25 | 0.28 | 0.356 | 0.453 | 0.338 | 0.355 | 0.451 | 0.458 | 0.447 | 0.403 | 0.354 | 0.314 | 0.337 | 0.359 | 0.311 | 0.147 | 0.324 | 0.331 | 0.312 | 0.319 | 0.298 | 0.321 | 0.328 | 0.331 | 0.324 | 0.222 | 0.222 | 0.223 | 0.221 |
Reseach & Development Expenses
| 528.292 | 519.365 | 577.046 | 552.223 | 341.663 | 283.806 | 288.768 | 252.717 | 254.614 | 202.296 | 179.305 | 145.236 | 158.818 | 157.597 | 136.87 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 122.872 | 164.647 | 115 | 113.899 | 109.502 | 163.197 | 170.505 | 130.631 | 97.91 | 85.316 | 96.613 | 94.758 | 98.678 | 110.715 | 106.736 | 314.688 | 214.427 | 189.88 | 152.109 | 120.227 | 84.945 | 84.824 | 114.271 | 87.122 | 48.181 | 35.546 | 16.367 | 15.236 | 17.454 |
Selling & Marketing Expenses
| 77.755 | 79.742 | 158.84 | 153.577 | 134.206 | 88.309 | 385.69 | 321.287 | 295.479 | 281.168 | 201.422 | 173.195 | 174.634 | 160.693 | 121.317 | 81.336 | 78.909 | 76.754 | 69.225 | 52.743 | 39.153 | 26.882 | 23.203 | 20.164 | 16.986 | 16.012 | 11.237 | 12.823 | 10.816 |
SG&A
| 200.627 | 244.389 | 273.84 | 267.476 | 243.708 | 251.507 | 556.195 | 451.918 | 393.389 | 366.484 | 298.035 | 267.953 | 273.312 | 271.407 | 228.053 | 396.024 | 293.335 | 266.634 | 221.334 | 172.97 | 124.098 | 111.706 | 137.474 | 107.286 | 65.168 | 51.558 | 27.604 | 28.059 | 28.27 |
Other Expenses
| 233.701 | -374.038 | 462.96 | 1,148.67 | 376.751 | 329.707 | 432.603 | 39.839 | 102.323 | 65.474 | 39.816 | 146.736 | 71.786 | 66.785 | 50.977 | 101.282 | 82.06 | 43.81 | 36.233 | 33.662 | 25.134 | 11.626 | 0.134 | -7.131 | 4.218 | 23.393 | 21.953 | 18.209 | 21.148 |
Operating Expenses
| 962.619 | 372.991 | 1,313.847 | 1,968.37 | 962.122 | 865.02 | 1,277.566 | 1,094.151 | 1,013.652 | 894.366 | 819.506 | 726.195 | 710.435 | 676.876 | 563.213 | 403.913 | 308.695 | 280.577 | 228.231 | 177.251 | 126.409 | 112.981 | 139.762 | 109.845 | 68.941 | 53.954 | 29.743 | 29.495 | 29.018 |
Operating Income
| 3,005.466 | 3,775.864 | 5,884.658 | 7,310.748 | 2,870.982 | 2,523.52 | 2,836.85 | 2,493.306 | 1,746.053 | 1,138.028 | 590.079 | 297.834 | 302.109 | 489.559 | 463.843 | -399.183 | 609.779 | 703.71 | 312.221 | 234.415 | 181.429 | 128.726 | 36.828 | 32.185 | 64.33 | 33.382 | 52.117 | 58.507 | 38.996 |
Operating Income Ratio
| 0.19 | 0.254 | 0.291 | 0.371 | 0.246 | 0.24 | 0.283 | 0.288 | 0.234 | 0.161 | 0.094 | 0.057 | 0.059 | 0.097 | 0.097 | -0.126 | 0.152 | 0.22 | 0.155 | 0.16 | 0.158 | 0.151 | 0.058 | 0.061 | 0.173 | 0.09 | 0.165 | 0.165 | 0.146 |
Total Other Income Expenses Net
| -2.38 | -68.085 | -150.841 | -7.911 | -17.211 | 13.462 | -12.822 | 39.839 | -524.553 | 43.065 | 15.879 | 144.942 | -625.742 | -558.745 | -388.067 | -326.866 | -389.811 | 34.058 | -110.21 | -65.737 | -37.265 | 4.366 | -3.597 | -8.395 | 3.55 | 13.523 | 2.517 | -0.501 | -0.155 |
Income Before Tax
| 3,003.085 | 3,707.779 | 8,039.149 | 7,302.837 | 2,853.771 | 2,536.982 | 2,824.028 | 2,533.145 | 1,826.07 | 1,181.093 | 605.958 | 442.775 | 372.436 | 550.902 | 507.959 | -300.006 | 691.839 | 737.768 | 324.26 | 245.774 | 191.999 | 133.091 | 33.231 | 20.59 | 66.652 | 46.904 | 54.634 | 58.006 | 38.841 |
Income Before Tax Ratio
| 0.189 | 0.249 | 0.398 | 0.371 | 0.245 | 0.242 | 0.281 | 0.293 | 0.245 | 0.167 | 0.097 | 0.085 | 0.073 | 0.109 | 0.107 | -0.095 | 0.173 | 0.23 | 0.161 | 0.168 | 0.168 | 0.156 | 0.052 | 0.039 | 0.179 | 0.127 | 0.173 | 0.164 | 0.145 |
Income Tax Expense
| 473.664 | 550.467 | 1,218.854 | 1,164.708 | 444.007 | 423.523 | 439.194 | 375.553 | 297.351 | 194.562 | 132.575 | 109.157 | 88.86 | 95.693 | 65.059 | -33.706 | 115.035 | 104.019 | 86.661 | 33.797 | 32.634 | 13.023 | 1.761 | 11.607 | 19.908 | 12.836 | 5.197 | 8.832 | 6.465 |
Net Income
| 2,444.813 | 3,044.442 | 6,610.016 | 6,028.474 | 2,416.111 | 2,128.865 | 2,373.978 | 2,149.849 | 1,521.035 | 983.047 | 474.537 | 319.128 | 274.183 | 292.294 | 205.962 | -154.77 | 244.417 | 308.62 | 136.05 | 123.476 | 91.846 | 71.255 | 15.065 | 1.471 | 46.517 | 27.892 | 36.661 | 41.987 | 30.005 |
Net Income Ratio
| 0.154 | 0.205 | 0.327 | 0.306 | 0.207 | 0.203 | 0.237 | 0.248 | 0.204 | 0.139 | 0.076 | 0.061 | 0.054 | 0.058 | 0.043 | -0.049 | 0.061 | 0.096 | 0.067 | 0.084 | 0.08 | 0.084 | 0.024 | 0.003 | 0.125 | 0.075 | 0.116 | 0.118 | 0.112 |
EPS
| 0.61 | 0.76 | 1.65 | 1.51 | 0.6 | 0.53 | 0.59 | 0.54 | 0.38 | 0.25 | 0.15 | 0.1 | 0.078 | 0.1 | 0.08 | -0.06 | 0.093 | 0.12 | 0.055 | 0.04 | 0.03 | 0.025 | 0.006 | 0.002 | 0.016 | 0.01 | 0.019 | 0.036 | 0.025 |
EPS Diluted
| 0.61 | 0.76 | 1.65 | 1.51 | 0.6 | 0.53 | 0.59 | 0.54 | 0.38 | 0.25 | 0.15 | 0.1 | 0.078 | 0.1 | 0.08 | -0.06 | 0.093 | 0.12 | 0.055 | 0.04 | 0.03 | 0.025 | 0.006 | 0.002 | 0.016 | 0.01 | 0.019 | 0.036 | 0.025 |
EBITDA
| 5,607.924 | 6,138.687 | 10,126.987 | 9,487.686 | 4,434.94 | 4,109.001 | 4,210.169 | 4,002.898 | 3,270.618 | 2,821.039 | 2,158.793 | 1,840.114 | 1,790.767 | 1,983.63 | 2,028.408 | 688.2 | 1,368.967 | 1,044.254 | 620.522 | 441.198 | 308.857 | 226.439 | 121.472 | 76.73 | 86.227 | 47.059 | 40.326 | 49.401 | 30.214 |
EBITDA Ratio
| 0.354 | 0.413 | 0.502 | 0.481 | 0.38 | 0.392 | 0.42 | 0.463 | 0.439 | 0.4 | 0.344 | 0.353 | 0.351 | 0.394 | 0.426 | 0.217 | 0.342 | 0.326 | 0.308 | 0.301 | 0.27 | 0.266 | 0.191 | 0.144 | 0.232 | 0.127 | 0.127 | 0.139 | 0.113 |