Jiangsu Kanion Pharmaceutical Co.,Ltd. (600557.SS)

Home
600557.SS
Financials

13.78 (CNY) • At close June 6, 2025

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	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	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	877.554	788.133	849.74	887.028	1,359.02	1,351.587	942.863	1,200.674	1,352.494	1,225.38	1,028.314	1,018.553	1,078.625	1,064.962	814.491	907.333	861.784	760.757	724.01	728.545	818.613	1,199.993	1,103.176	1,183.653	1,078.976	1,069.771	909.541	948.699	895.793	863.478	747.994	894.04	769.186	724.729	772.961	804.289	698.298	684.278	708.831	769.308	658.029	678.973	648.568	644.965	590.423	592.637	590.062	564.904	482.7	538.672	530.818	454.66	379.223	379.367	421.861	389.125	347.424	407.774	325.425	352.85	272.259	274.58	258.426	226.292	209.234	274.312	284.528	291.474	281.718	297.262	254.999	225.819	220.555	214.3	203.07	215.909	219.421	274.059	205.019	176.581	146.76	122.709	175.963	137.809	123.663	76.44	142.504	77.826	73.174	65.898	80.147	62.838	53.172
Cost of Revenue Numbers are in millions	226.572	241.739	226.927	250.791	345.11	356.249	280.177	302.802	336.767	298.707	319.36	288.235	307.783	267.813	243.105	264.911	249.2	192.064	213.964	195.194	220.468	295.609	242.633	232.707	227.967	230.475	217.935	240.856	215.675	187.832	193.632	215.36	196.873	198.19	185.06	185.222	192.271	160.521	183.084	196.827	173.39	157.7	163.201	167.218	157.316	145.593	149.635	144.272	125.512	133.46	154.446	93.675	90.534	96.272	105.006	118.37	105.792	116.132	85.163	104.943	64.588	77.361	60.744	56.352	49.819	78.298	118.559	117.916	116.276	119.53	112.117	101.465	101.25	74.982	85.018	94.926	94.812	129.734	89.469	72.73	59.827	29.712	91.239	49.061	51.141	9.81	72.251	17.838	16.666	14.999	18.355	16.857	12.76
Gross Profit Numbers are in millions	650.982	546.394	622.812	636.237	1,013.91	995.338	662.686	897.873	1,015.727	926.673	708.954	730.318	770.842	797.149	571.386	642.422	612.585	568.694	510.047	533.352	598.145	904.384	860.543	950.947	851.009	839.296	691.606	707.843	680.118	675.646	554.363	678.68	572.313	526.539	587.901	619.068	506.027	523.757	525.748	572.481	484.639	521.273	485.367	477.747	433.107	447.044	440.427	420.632	357.188	405.213	376.372	360.985	288.689	283.096	316.856	270.755	241.632	291.642	240.261	247.907	207.671	197.219	197.682	169.94	159.415	196.014	165.969	173.557	165.442	177.732	142.882	124.354	119.304	139.318	118.053	120.982	124.609	144.325	115.55	103.851	86.933	92.997	84.724	88.749	72.522	66.63	70.253	59.987	56.508	50.9	61.793	45.981	40.412
Gross Profit Ratio Numbers are in millions	0.742	0.693	0.733	0.717	0.746	0.736	0.703	0.748	0.751	0.756	0.689	0.717	0.715	0.749	0.702	0.708	0.711	0.748	0.704	0.732	0.731	0.754	0.78	0.803	0.789	0.785	0.76	0.746	0.759	0.782	0.741	0.759	0.744	0.727	0.761	0.77	0.725	0.765	0.742	0.744	0.737	0.768	0.748	0.741	0.734	0.754	0.746	0.745	0.74	0.752	0.709	0.794	0.761	0.746	0.751	0.696	0.695	0.715	0.738	0.703	0.763	0.718	0.765	0.751	0.762	0.715	0.583	0.595	0.587	0.598	0.56	0.551	0.541	0.65	0.581	0.56	0.568	0.527	0.564	0.588	0.592	0.758	0.481	0.644	0.586	0.872	0.493	0.771	0.772	0.772	0.771	0.732	0.76
Reseach & Development Expenses Numbers are in millions	131.915	155.401	127.546	126.532	204.125	251.878	146.554	174.873	188.578	168.61	159.718	133.206	144.196	162.582	120.102	113.103	103.601	93.631	92.343	109.508	84.94	89.072	86.023	162.319	105.223	65.631	55.547	97.443	81.712	270.949	42.718	166.403	0	361.83	0	144.175	0	355.185	0	137.604	0	238.925	0	116.742	0	253.807	0	93.745	0	204.244	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	75.848	-182.47	186.426	-10.473	116.514	27.802	95.667	-1.114	54.988	-38.763	92.534	-7.48	37.005	-52.146	88.647	-6.468	31.186	-49.644	38.813	-15.679	31.712	-58.56	53.895	-12.731	38.234	-62.109	39.856	-97.763	116.061	-261.755	82.293	-84.83	110.769	-253.461	98.429	-79.029	99.115	-223.923	77.776	-77.345	94.923	-172.725	60.318	-60.846	85.862	-172.286	79.225	-49.339	75.769	-146.991	37.365	-65.456	83.743	-120.098	61.606	-21.218	38.734	-92.904	39.526	60.28	32.549	57.183	35.931	27.878	23.99	59.162	23.247	35.004	21.944	40.979	24.031	31.48	21.246	24.934	24.389	31.052	20.527	37.766	24.434	21.231	18.167	-16.998	16.831	19.958	12.832	12.869	14.595	-4.668	13.885	27.011	29.746	-2.263	10.469
Selling & Marketing Expenses Numbers are in millions	329.016	77.874	473.239	345.577	508.858	453.701	394.578	494.115	594.55	583.201	422.8	417.914	443.917	509.349	347.772	364.539	361.419	366.241	317.46	302.311	316.33	618.411	544.7	565.353	546.88	604.315	433.147	429.296	421.58	517.312	308.595	403.48	336.497	337.314	357.004	359.32	286.967	301.563	317.038	326.752	269.474	303.13	283.872	263.652	240.408	255.882	249.503	235.932	200.054	232.272	225.691	195.894	148.865	164.847	176.336	140.429	141.101	168.603	128.342	128.216	121.569	111.738	97.378	99.227	94.462	111.982	84.908	86.949	98.558	104.847	67.363	60.763	67.587	90.291	63.725	67.402	73.073	81.662	66.858	66.799	45.047	47.351	52.047	47.186	39.537	35.649	36.297	38.917	29.686	27.335	32.751	23.417	19.265
SG&A Numbers are in millions	404.864	-104.596	659.665	426.796	625.371	636.548	490.245	493.001	649.538	544.438	515.335	410.434	480.922	457.203	436.419	358.071	392.605	316.597	356.273	286.632	348.042	559.851	598.595	552.622	585.114	542.207	473.002	331.533	537.642	255.558	390.888	318.65	447.265	83.853	455.433	280.291	386.082	77.64	394.814	249.407	364.397	130.404	344.19	202.806	326.27	83.596	328.728	186.593	275.823	85.281	263.056	130.438	232.607	44.748	237.943	119.21	179.835	75.699	167.868	188.496	154.119	168.921	133.309	127.106	118.452	171.144	108.155	121.952	120.502	145.826	91.394	92.243	88.833	115.225	88.115	98.454	93.6	119.429	91.291	88.03	63.214	30.353	68.877	67.144	52.369	48.519	50.891	34.249	43.571	54.346	62.497	21.153	29.734
Other Expenses Numbers are in millions	9.88	517.411	-268.605	9.294	-4.993	-2.771	-4.538	57.36	14.923	106.396	-48.849	68.746	11.64	-5.4	-0.624	-14.27	-2.423	-5.462	-0.205	0.011	-51.342	-2.814	1.927	-1.267	-1.406	-4.452	-1.219	0.613	0.434	-9.037	0.71	0.527	4.752	25.38	13.037	2.794	2.724	8.818	8.367	1.185	2.15	4.73	4.547	0.332	2.63	13.845	16.876	5.563	4.412	17.356	7.827	2.95	3.718	10.3	14.808	1.791	3.877	9.968	0.369	8.529	0.981	9.98	0.569	7.22	0.316	8.771	3.721	-7.748	1.617	2.565	0.56	2.955	0.786	-0.514	0.884	1.274	0.665	1.311	-0.703	0.037	0.823	-0.077	0.732	1.198	0.229	-0.352	0.78	0.189	0.228	-0.35	-0.307	-0.321	0.594
Operating Expenses Numbers are in millions	546.659	584.178	513.022	553.327	845.741	891.197	571.721	725.235	853.039	819.444	626.203	612.386	636.759	716.133	513.524	537.281	504.477	502.438	449.658	446.459	441.985	769.675	694.938	783.573	705.978	719.57	540.886	569.813	551.509	578.385	406.885	542.121	462.704	460.184	468.693	482.402	397.525	442.087	406.044	436.865	374.871	443.204	354.464	352.031	335.713	358.895	338.289	320.822	282.888	352.19	271.797	266.881	239.006	259.354	245.171	196.641	184.414	259.289	172.755	193.848	157.948	172.696	137.307	130.433	121.593	176.079	111.607	125.242	123.921	149.565	94.429	94.87	91.206	117.758	90.568	101.122	96.095	122.266	93.513	90.219	65.037	80.467	70.469	68.811	53.908	50.045	52.171	53.625	44.718	55.408	46.981	38.868	30.517
Operating Income Numbers are in millions	104.323	-37.784	109.79	82.91	182.595	104.14	104.835	168.869	173.36	111.364	86.336	121.903	135.207	83.454	58.502	105.392	103.635	67.907	55.69	80.029	147.795	126.844	157.14	160.753	134.179	120.077	140.524	128.469	111.555	87.015	131.314	124.339	99.283	58.864	106.121	126.436	95.355	68.845	107.396	127.417	95.061	62.274	110.445	105.823	83.124	68.842	88.714	85.234	63.998	38.062	88.519	81.747	34.589	7.876	63.812	62.981	48.353	25.312	62.1	48.95	47.313	25.409	58.86	38.494	36.597	20.182	51.441	41.863	36.647	20.158	44.41	23.591	24.859	18.076	23.955	17.752	24.867	19.742	17.392	10.374	19.332	9.128	12.658	19.208	16.649	16.633	16.626	6.722	12.132	-3.262	13.754	6.43	9.997
Operating Income Ratio Numbers are in millions	0.119	-0.048	0.129	0.093	0.134	0.077	0.111	0.141	0.128	0.091	0.084	0.12	0.125	0.078	0.072	0.116	0.12	0.089	0.077	0.11	0.181	0.106	0.142	0.136	0.124	0.112	0.155	0.135	0.125	0.101	0.176	0.139	0.129	0.081	0.137	0.157	0.137	0.101	0.152	0.166	0.144	0.092	0.17	0.164	0.141	0.116	0.15	0.151	0.133	0.071	0.167	0.18	0.091	0.021	0.151	0.162	0.139	0.062	0.191	0.139	0.174	0.093	0.228	0.17	0.175	0.074	0.181	0.144	0.13	0.068	0.174	0.104	0.113	0.084	0.118	0.082	0.113	0.072	0.085	0.059	0.132	0.074	0.072	0.139	0.135	0.218	0.117	0.086	0.166	-0.05	0.172	0.102	0.188
Total Other Income Expenses Net Numbers are in millions	-0.538	-4.711	0.656	56.301	15.425	11.799	33.233	-1.684	-1.254	-2.228	-0.972	-1.98	-3.935	-5.397	-0.624	-14.27	-2.423	-5.466	-0.205	0.011	-51.342	-2.814	1.927	-1.267	-4.595	-4.453	-10.444	0.613	-16.62	-9.037	-15.453	0.526	-5.574	24.155	-0.049	2.794	-10.424	-1.129	-3.941	-6.361	-12.558	-10.443	-15.911	0.332	-11.639	12.945	3.452	-8.567	-5.89	5.089	-8.229	2.682	3.718	10.3	14.808	1.791	3.877	9.968	0.369	8.529	0.981	9.98	0.569	7.22	0.316	8.771	3.721	-7.748	1.617	2.565	0.56	2.955	0.786	-0.197	-0.239	-0.014	-0.032	0.04	-0.344	0.042	-0.132	-0.417	-0.222	-0.575	-0.169	-0.49	0.194	-0.171	-0.144	-0.62	-0.194	-0.188	-0.148
Income Before Tax Numbers are in millions	103.786	-42.495	110.446	139.206	177.602	115.939	100.297	162.64	172.106	109.157	85.365	119.923	131.272	78.055	57.878	91.121	101.212	62.445	55.486	80.04	96.453	124.03	159.067	159.486	132.773	115.625	139.305	129.083	111.99	77.978	132.024	124.866	104.034	83.018	119.159	129.23	98.078	77.194	115.763	128.602	97.211	65.621	114.992	106.156	85.754	81.787	105.59	90.797	68.41	55.418	96.346	84.43	38.307	18.176	78.621	64.771	52.231	35.28	62.468	57.479	48.294	35.388	59.428	45.714	36.913	28.953	55.161	34.115	38.264	22.723	44.969	26.546	25.645	17.879	23.838	17.738	24.836	19.783	17.008	10.416	19.244	8.71	12.436	18.633	16.481	16.142	16.82	6.551	11.989	-3.882	13.56	6.243	9.849
Income Before Tax Ratio Numbers are in millions	0.118	-0.054	0.13	0.157	0.131	0.086	0.106	0.135	0.127	0.089	0.083	0.118	0.122	0.073	0.071	0.1	0.117	0.082	0.077	0.11	0.118	0.103	0.144	0.135	0.123	0.108	0.153	0.136	0.125	0.09	0.177	0.14	0.135	0.115	0.154	0.161	0.14	0.113	0.163	0.167	0.148	0.097	0.177	0.165	0.145	0.138	0.179	0.161	0.142	0.103	0.182	0.186	0.101	0.048	0.186	0.166	0.15	0.087	0.192	0.163	0.177	0.129	0.23	0.202	0.176	0.106	0.194	0.117	0.136	0.076	0.176	0.118	0.116	0.083	0.117	0.082	0.113	0.072	0.083	0.059	0.131	0.071	0.071	0.135	0.133	0.211	0.118	0.084	0.164	-0.059	0.169	0.099	0.185
Income Tax Expense Numbers are in millions	18.233	-59.434	17.758	17.483	28.034	-71.357	23.432	25.023	26.834	-48.788	12.755	18.937	20.894	-35.883	9.101	14.981	15.717	-17.558	10.265	12.573	15.119	-12.763	24.897	26.203	20.504	-0.267	21.747	20.018	16.903	1.505	24.412	18.673	16.131	1.049	17.995	19.14	15.156	2.238	17.177	18.798	15.312	-5.292	25.117	16.453	13.135	6.348	15.891	13.714	9.948	1.786	14.506	12.557	5.514	-5.25	11.949	9.984	7.654	-3.207	9.273	6.981	7.262	-4.139	8.934	6.732	5.518	-17.46	13.532	7.893	9.534	-8.013	14.682	8.399	7.248	-0.59	5.885	5.645	8.136	2.912	3.912	3.12	6.618	-6.726	3.739	6.259	5.331	2.89	5.575	2.268	3.956	-5.044	3.832	2.804	3.246
Net Income Numbers are in millions	83.413	34.717	91.722	117.378	148.045	187.207	73.805	134.283	141.438	153.13	70.217	101.135	109.985	113.418	47.611	75.517	83.997	75.038	43.495	64.091	80.299	133.498	131.004	130.821	111.67	113.792	115.919	107.058	94.617	72.787	109.614	104.538	86.844	80.749	102.024	108.602	82.366	74.05	98.371	108.298	81.618	69.63	89.607	88.132	72.245	73.87	88.881	76.017	58.25	55.25	80.951	71.029	32.44	19.754	66.038	53.043	43.673	37.356	52.012	50.449	40.912	39.587	50.447	38.927	31.307	46.447	41.272	25.9	28.321	30.558	29.961	17.817	18.021	17.996	17.899	11.874	16.254	16.456	12.885	7.087	12.417	15.364	8.535	12.263	11.069	13.125	11.304	4.278	8.03	1.141	9.72	3.41	6.603
Net Income Ratio Numbers are in millions	0.095	0.044	0.108	0.132	0.109	0.139	0.078	0.112	0.105	0.125	0.068	0.099	0.102	0.106	0.058	0.083	0.097	0.099	0.06	0.088	0.098	0.111	0.119	0.111	0.103	0.106	0.127	0.113	0.106	0.084	0.147	0.117	0.113	0.111	0.132	0.135	0.118	0.108	0.139	0.141	0.124	0.103	0.138	0.137	0.122	0.125	0.151	0.135	0.121	0.103	0.153	0.156	0.086	0.052	0.157	0.136	0.126	0.092	0.16	0.143	0.15	0.144	0.195	0.172	0.15	0.169	0.145	0.089	0.101	0.103	0.117	0.079	0.082	0.084	0.088	0.055	0.074	0.06	0.063	0.04	0.085	0.125	0.049	0.089	0.09	0.172	0.079	0.055	0.11	0.017	0.121	0.054	0.124
EPS Numbers are in millions	0.15	0.061	0.16	0.2	0.26	0.32	0.13	0.23	0.25	0.27	0.12	0.18	0.19	0.19	0.079	0.13	0.15	0.14	0.08	0.11	0.14	0.22	0.22	0.22	0.18	0.19	0.18	0.17	0.16	0.12	0.18	0.17	0.14	0.13	0.17	0.18	0.13	0.12	0.16	0.18	0.13	0.12	0.15	0.14	0.12	0.12	0.15	0.13	0.097	0.09	0.13	0.12	0.056	0.033	0.11	0.093	0.076	0.065	0.083	0.086	0.069	0.067	0.11	0.065	0.053	0.075	0.08	0.044	0.077	0.055	0.085	0.032	0.032	0.032	0.032	0.021	0.029	0.029	0.018	0.013	0.018	0.027	0.012	0.022	0.016	0.023	0.016	0.008	0.011	0.002	0.017	0.006	0.012
EPS Diluted Numbers are in millions	0.15	0.061	0.16	0.2	0.25	0.32	0.13	0.23	0.24	0.27	0.12	0.17	0.19	0.19	0.079	0.13	0.15	0.14	0.08	0.11	0.14	0.22	0.22	0.22	0.18	0.19	0.18	0.17	0.16	0.12	0.18	0.17	0.14	0.13	0.17	0.18	0.13	0.12	0.16	0.18	0.13	0.12	0.15	0.14	0.12	0.12	0.15	0.13	0.097	0.09	0.13	0.12	0.056	0.033	0.11	0.093	0.076	0.065	0.083	0.086	0.069	0.067	0.11	0.065	0.053	0.075	0.08	0.044	0.077	0.055	0.085	0.032	0.032	0.032	0.032	0.021	0.029	0.029	0.018	0.013	0.018	0.027	0.012	0.022	0.016	0.023	0.016	0.008	0.011	0.002	0.017	0.006	0.012
EBITDA Numbers are in millions	106.835	14.659	110.446	187.51	225.907	163.937	148.294	210.048	219.482	157.89	133.62	168.396	181.175	128.223	108.195	141.355	152.708	107.02	101.352	126.05	144.171	169.47	210.587	209.942	187.587	125.235	149.855	139.186	128.879	97.07	148.172	143.203	109.608	128.365	146.035	142.171	108.502	105.15	119.704	140.129	132.133	89.45	146.742	128.569	113.232	129.388	114.005	114.425	86.167	82.473	104.575	99.184	49.683	18.414	71.685	71.455	57.217	52.001	67.507	65.069	49.722	46.723	60.375	48.11	38.274	32.08	54.362	38.662	41.521	35.366	48.453	26.826	28.098	36.935	36.146	28.77	37.408	38.292	30.138	21.43	28.042	23.026	20.016	26.57	22.58	21.908	22.348	9.739	14.437	-3.08	13.962	7.963	9.895
EBITDA Ratio Numbers are in millions	0.122	0.019	0.13	0.211	0.166	0.121	0.157	0.175	0.162	0.129	0.13	0.165	0.168	0.12	0.133	0.156	0.177	0.141	0.14	0.173	0.176	0.141	0.191	0.177	0.174	0.117	0.165	0.147	0.144	0.112	0.198	0.16	0.142	0.177	0.189	0.177	0.155	0.154	0.169	0.182	0.201	0.132	0.226	0.199	0.192	0.218	0.193	0.203	0.179	0.153	0.197	0.218	0.131	0.049	0.17	0.184	0.165	0.128	0.207	0.184	0.183	0.17	0.234	0.213	0.183	0.117	0.191	0.133	0.147	0.119	0.19	0.119	0.127	0.172	0.178	0.133	0.17	0.14	0.147	0.121	0.191	0.188	0.114	0.193	0.183	0.287	0.157	0.125	0.197	-0.047	0.174	0.127	0.186

Jiangsu Kanion Pharmaceutical Co.,Ltd.

SSE:600557.SS Add to watchlist

SSE:600557.SS