
Joincare Pharmaceutical Group Industry Co.,Ltd.
SSE:600380.SS
11.77 (CNY) • At close June 11, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 15,619.48 | 16,646.35 | 17,142.753 | 15,903.688 | 13,521.606 | 11,980.153 | 11,203.964 | 10,779.258 | 9,721.544 | 8,641.891 | 7,417.906 | 6,219.885 | 5,849.961 | 4,791.514 | 4,472.858 | 3,683.247 | 2,938.487 | 2,498.557 | 2,076.204 | 2,488.918 | 2,345.798 | 1,752.426 | 711.648 | 678.818 | 677.752 | 487.466 | 390.53 | 316.546 |
Cost of Revenue
| 5,827.853 | 6,298.466 | 6,252.265 | 5,716.294 | 4,874.187 | 4,270.717 | 4,214.151 | 4,008.115 | 3,661.963 | 3,426.917 | 3,036.01 | 2,463.274 | 2,823.454 | 2,255.796 | 1,906.496 | 1,634.793 | 1,440.1 | 1,248.718 | 989.68 | 1,159.951 | 1,020.335 | 673.102 | 185.797 | 187.611 | 183.331 | 133.877 | 97.919 | 88.28 |
Gross Profit
| 9,791.628 | 10,347.885 | 10,890.488 | 10,187.394 | 8,647.419 | 7,709.436 | 6,989.813 | 6,771.143 | 6,059.581 | 5,214.975 | 4,381.896 | 3,756.611 | 3,026.507 | 2,535.718 | 2,566.362 | 2,048.454 | 1,498.387 | 1,249.839 | 1,086.523 | 1,328.967 | 1,325.463 | 1,079.325 | 525.851 | 491.207 | 494.422 | 353.589 | 292.611 | 228.266 |
Gross Profit Ratio
| 0.627 | 0.622 | 0.635 | 0.641 | 0.64 | 0.644 | 0.624 | 0.628 | 0.623 | 0.603 | 0.591 | 0.604 | 0.517 | 0.529 | 0.574 | 0.556 | 0.51 | 0.5 | 0.523 | 0.534 | 0.565 | 0.616 | 0.739 | 0.724 | 0.73 | 0.725 | 0.749 | 0.721 |
Reseach & Development Expenses
| 1,435.352 | 1,661.758 | 1,742.088 | 1,397.131 | 1,071.712 | 905.591 | 708.444 | 528.162 | 383.344 | 299.987 | 234.314 | 186.354 | 301.915 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 274.589 | 368.667 | 220.293 | 293.662 | 363.161 | 337.115 | 323.461 | 314.412 | 265.321 | 244.783 | 179.685 | 198.173 | 559.612 | 484.205 | 451.407 | 390.199 | 326.623 | 335.71 | 362.461 | 442.129 | 336.279 | 239.28 | 74.811 | 59.567 | 52.602 | 40.725 | 43.17 | 21.864 |
Selling & Marketing Expenses
| 3,272.793 | 3,932.402 | 4,950.802 | 5,026.812 | 3,940.337 | 3,962.188 | 3,978.859 | 3,963.764 | 3,738.246 | 3,138.78 | 2,742.614 | 2,264.003 | 1,781.867 | 1,357.991 | 998.6 | 837.732 | 630.975 | 482.294 | 604.228 | 664.037 | 739.714 | 618.313 | 298.622 | 250.694 | 283.893 | 261.692 | 176.993 | 135.768 |
SG&A
| 3,547.381 | 4,301.069 | 5,171.096 | 5,320.474 | 4,303.498 | 4,299.302 | 4,302.319 | 4,278.177 | 4,003.567 | 3,383.563 | 2,922.299 | 2,462.176 | 2,341.48 | 1,842.196 | 1,450.007 | 1,227.932 | 957.598 | 818.005 | 966.69 | 1,106.166 | 1,075.993 | 857.594 | 373.433 | 310.261 | 336.496 | 302.417 | 220.162 | 157.632 |
Other Expenses
| 1,192.611 | 878.493 | 682.069 | 581.061 | 501.984 | 479.495 | 167.545 | 70.026 | 143.186 | 120.622 | 68.443 | 50.513 | 51.007 | 39.435 | 15.943 | 16.669 | 10.712 | -1.085 | -32.692 | 2.722 | 3.041 | 7.021 | 50.81 | 56.769 | 57.083 | 41.749 | 32.872 | 33.041 |
Operating Expenses
| 6,175.344 | 6,841.32 | 7,595.252 | 7,298.667 | 5,877.194 | 5,684.388 | 5,449.037 | 5,210.834 | 4,906.461 | 4,152.257 | 3,507.906 | 2,977.917 | 2,413.75 | 1,899.879 | 1,462.866 | 1,235.308 | 964.03 | 823.23 | 971.807 | 1,112.462 | 1,079.801 | 861.459 | 375.219 | 311.365 | 336.94 | 302.588 | 220.27 | 157.677 |
Operating Income
| 3,616.284 | 3,506.565 | 3,479.936 | 2,983.067 | 2,972.955 | 2,187.138 | 1,594.232 | 5,872.665 | 1,039.073 | 866.979 | 733.723 | 657.979 | 503.477 | 556.302 | 1,101.501 | 874.1 | -2.7 | 1,167.565 | 88.658 | 193.106 | 197.951 | 213.989 | 154.834 | 160.645 | 122.354 | 20.388 | 45.634 | 58.83 |
Operating Income Ratio
| 0.232 | 0.211 | 0.203 | 0.188 | 0.22 | 0.183 | 0.142 | 0.545 | 0.107 | 0.1 | 0.099 | 0.106 | 0.086 | 0.116 | 0.246 | 0.237 | -0.001 | 0.467 | 0.043 | 0.078 | 0.084 | 0.122 | 0.218 | 0.237 | 0.181 | 0.042 | 0.117 | 0.186 |
Total Other Income Expenses Net
| -41.397 | -41.01 | -23.831 | -30.737 | -22.795 | -9.038 | 138.77 | 67.717 | 135.3 | 114.361 | 66.789 | 49.932 | -20.226 | 64.386 | 15.108 | 87.492 | -506.83 | 767.471 | -51.565 | -23.705 | -51.436 | 7.44 | 51.416 | 58.454 | 48.808 | 42.414 | 33.425 | 33.041 |
Income Before Tax
| 3,574.887 | 3,465.555 | 3,456.105 | 2,952.329 | 2,950.16 | 2,178.1 | 1,733.002 | 5,940.382 | 1,180.644 | 981.34 | 800.512 | 707.911 | 545.912 | 593.826 | 1,116.61 | 889.467 | 6.09 | 1,165.244 | 50.216 | 192.307 | 193.651 | 221.428 | 206.25 | 219.098 | 179.953 | 62.802 | 79.059 | 91.871 |
Income Before Tax Ratio
| 0.229 | 0.208 | 0.202 | 0.186 | 0.218 | 0.182 | 0.155 | 0.551 | 0.121 | 0.114 | 0.108 | 0.114 | 0.093 | 0.124 | 0.25 | 0.241 | 0.002 | 0.466 | 0.024 | 0.077 | 0.083 | 0.126 | 0.29 | 0.323 | 0.266 | 0.129 | 0.202 | 0.29 |
Income Tax Expense
| 592.141 | 614.536 | 562.009 | 339.48 | 371.694 | 328.082 | 273.402 | 1,267.651 | 206.236 | 159.547 | 116.708 | 136.419 | 104.106 | 102.787 | 113.057 | 104.93 | -18.902 | 138.476 | 40.714 | 37.055 | 38.396 | 32.748 | 34.621 | 18.48 | 15.163 | 5.607 | 6.509 | 7.065 |
Net Income
| 1,386.57 | 1,442.78 | 2,894.096 | 2,612.849 | 2,578.466 | 1,850.018 | 699.411 | 2,133.04 | 451.415 | 412.47 | 354.239 | 273.625 | 169.522 | 261.953 | 740.047 | 486.008 | -26.957 | 725.072 | -77.441 | 128.009 | 97.263 | 140.275 | 171.882 | 200.618 | 164.791 | 53.25 | 58.614 | 84.806 |
Net Income Ratio
| 0.089 | 0.087 | 0.169 | 0.164 | 0.191 | 0.154 | 0.062 | 0.198 | 0.046 | 0.048 | 0.048 | 0.044 | 0.029 | 0.055 | 0.165 | 0.132 | -0.009 | 0.29 | -0.037 | 0.051 | 0.041 | 0.08 | 0.242 | 0.296 | 0.243 | 0.109 | 0.15 | 0.268 |
EPS
| 0.74 | 0.76 | 1.53 | 1.35 | 1.33 | 0.95 | 0.43 | 1.36 | 0.26 | 0.24 | 0.21 | 0.16 | 0.099 | 0.15 | 0.42 | 0.28 | -0.016 | 0.41 | -0.046 | 0.053 | 0.04 | 0.058 | 0.071 | 0.083 | 0.087 | 0.031 | 0.034 | 0.049 |
EPS Diluted
| 0.74 | 0.76 | 1.53 | 1.35 | 1.32 | 0.95 | 0.43 | 1.36 | 0.26 | 0.24 | 0.21 | 0.16 | 0.099 | 0.15 | 0.42 | 0.28 | -0.016 | 0.41 | -0.046 | 0.053 | 0.04 | 0.058 | 0.071 | 0.083 | 0.087 | 0.031 | 0.034 | 0.049 |
EBITDA
| 4,511.467 | 5,013.186 | 4,733.218 | 3,702.824 | 3,561.323 | 2,809.745 | 2,448.757 | 6,604.103 | 1,883.32 | 1,609.579 | 1,343.943 | 1,132.615 | 1,032.039 | 957.698 | 1,377.875 | 1,154.589 | 329.752 | 1,443.822 | 316.862 | 366.717 | 333.278 | 332.293 | 257.747 | 263.503 | 220.825 | 70.238 | 72.341 | 70.589 |
EBITDA Ratio
| 0.289 | 0.301 | 0.276 | 0.233 | 0.263 | 0.235 | 0.219 | 0.613 | 0.194 | 0.186 | 0.181 | 0.182 | 0.176 | 0.2 | 0.308 | 0.313 | 0.112 | 0.578 | 0.153 | 0.147 | 0.142 | 0.19 | 0.362 | 0.388 | 0.326 | 0.144 | 0.185 | 0.223 |