
Hubei Jumpcan Pharmaceutical Co., Ltd.
SSE:600566.SS
27.63 (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 | |
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Revenue
| 8,016.895 | 9,654.537 | 8,996.367 | 7,630.51 | 6,164.974 | 6,939.994 | 7,208.206 | 5,642.009 | 4,677.892 | 3,767.836 | 2,986.412 | 2,447.578 | 160.021 | 240.47 | 237.141 | 222.018 | 212.986 | 218.55 | 200.716 | 176.16 | 146.141 | 113.426 | 107.292 | 113.961 | 97.818 | 81.942 | 65.069 |
Cost of Revenue
| 1,663.541 | 1,783.993 | 1,537.411 | 1,276.564 | 1,130.254 | 1,110.231 | 1,096.106 | 849.03 | 690.45 | 590.028 | 468.944 | 369.698 | 123.748 | 166.982 | 169.768 | 157.89 | 154.7 | 160.745 | 138.046 | 126.707 | 104.339 | 85.906 | 75.907 | 81.614 | 67.613 | 51.624 | 43.469 |
Gross Profit
| 6,353.354 | 7,870.544 | 7,458.956 | 6,353.946 | 5,034.72 | 5,829.763 | 6,112.1 | 4,792.979 | 3,987.441 | 3,177.809 | 2,517.468 | 2,077.879 | 36.272 | 73.488 | 67.373 | 64.128 | 58.286 | 57.806 | 62.67 | 49.452 | 41.802 | 27.52 | 31.385 | 32.347 | 30.205 | 30.319 | 21.601 |
Gross Profit Ratio
| 0.792 | 0.815 | 0.829 | 0.833 | 0.817 | 0.84 | 0.848 | 0.85 | 0.852 | 0.843 | 0.843 | 0.849 | 0.227 | 0.306 | 0.284 | 0.289 | 0.274 | 0.264 | 0.312 | 0.281 | 0.286 | 0.243 | 0.293 | 0.284 | 0.309 | 0.37 | 0.332 |
Reseach & Development Expenses
| 444.782 | 464.4 | 553.303 | 523.444 | 243.753 | 210.142 | 196.48 | 165.663 | 145.3 | 127.124 | 110.251 | 90.906 | 7.917 | 8.369 | 2.372 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 97.936 | 83.198 | 90.16 | 86.92 | 85.357 | 77.462 | 77.943 | 72.505 | 69.142 | 71.508 | 61.293 | 52.957 | 7.416 | 8.211 | 9.91 | 25.379 | 21.361 | 22.35 | 25.887 | 20.602 | 19.561 | 14.584 | 13.171 | 10.574 | 7.472 | 8.252 | 7.204 |
Selling & Marketing Expenses
| 2,760.507 | 3,822.843 | 4,112.728 | 3,713.848 | 3,009.645 | 3,449.113 | 3,663.653 | 2,940.724 | 2,506.924 | 2,044.899 | 1,645.98 | 1,383.369 | 18.385 | 20.835 | 18.039 | 17.071 | 15.339 | 12.833 | 21.19 | 13.865 | 11.262 | 5.245 | 5.152 | 5.815 | 5.338 | 5.197 | 4.674 |
SG&A
| 2,858.443 | 4,376.273 | 4,202.887 | 3,800.768 | 3,095.002 | 3,526.575 | 3,741.596 | 3,013.23 | 2,576.067 | 2,116.407 | 1,707.273 | 1,436.326 | 25.801 | 29.046 | 27.949 | 42.45 | 36.7 | 35.183 | 47.077 | 34.467 | 30.823 | 19.829 | 18.324 | 16.389 | 12.81 | 13.449 | 11.879 |
Other Expenses
| 187.24 | -243.117 | 392.753 | 339.951 | 294.486 | 279.637 | 75.354 | 66.57 | 32.661 | 44.905 | 41.483 | 51.012 | 1.854 | 3.501 | 1.35 | 1.374 | 0.315 | 6.345 | 5.882 | 5.571 | 5.668 | 5.21 | 7.137 | 5.753 | 8.737 | 5.664 | 5.108 |
Operating Expenses
| 3,490.464 | 4,612.408 | 5,148.943 | 4,664.163 | 3,633.241 | 4,016.354 | 4,221.238 | 3,423.328 | 2,935.746 | 2,426.82 | 1,957.823 | 1,643.934 | 50.027 | 54.472 | 45.575 | 44.136 | 38.175 | 37.129 | 48.457 | 35.4 | 31.163 | 20.431 | 19.271 | 17.206 | 13.926 | 14.505 | 12.59 |
Operating Income
| 2,862.89 | 3,258.136 | 2,423.498 | 1,932.826 | 1,468.965 | 1,857.687 | 1,901.43 | 1,368.984 | 1,056.422 | 755.624 | 564.477 | 414.59 | -36.962 | 4.778 | 7.383 | 6.427 | 8.747 | 10.472 | 13.765 | 11.296 | 10.128 | 10.565 | 19.112 | 20.882 | 19.941 | 19.653 | 12.099 |
Operating Income Ratio
| 0.357 | 0.337 | 0.269 | 0.253 | 0.238 | 0.268 | 0.264 | 0.243 | 0.226 | 0.201 | 0.189 | 0.169 | -0.231 | 0.02 | 0.031 | 0.029 | 0.041 | 0.048 | 0.069 | 0.064 | 0.069 | 0.093 | 0.178 | 0.183 | 0.204 | 0.24 | 0.186 |
Total Other Income Expenses Net
| 115.357 | 38.954 | 84.423 | 17.609 | 14.541 | 35.46 | 75.354 | 66.57 | 30.637 | 43.945 | 40.169 | 50.279 | 26.953 | 3.501 | -9.997 | -9.896 | -11.05 | 6.345 | 0.199 | -8.33 | 0.14 | -0.312 | 1.634 | -0.096 | 1.887 | 0.374 | 0.461 |
Income Before Tax
| 2,978.246 | 3,297.09 | 2,507.921 | 1,950.435 | 1,483.506 | 1,893.146 | 1,976.784 | 1,435.554 | 1,087.972 | 799.569 | 604.646 | 464.869 | -35.108 | 8.28 | 8.733 | 7.801 | 9.061 | 16.817 | 13.963 | 11.294 | 10.268 | 10.252 | 20.747 | 20.786 | 21.829 | 20.027 | 12.56 |
Income Before Tax Ratio
| 0.371 | 0.342 | 0.279 | 0.256 | 0.241 | 0.273 | 0.274 | 0.254 | 0.233 | 0.212 | 0.202 | 0.19 | -0.219 | 0.034 | 0.037 | 0.035 | 0.043 | 0.077 | 0.07 | 0.064 | 0.07 | 0.09 | 0.193 | 0.182 | 0.223 | 0.244 | 0.193 |
Income Tax Expense
| 441.54 | 470.027 | 336.197 | 233.219 | 206.294 | 270.172 | 288.921 | 211.606 | 153.607 | 116.45 | 85.253 | 62.145 | -0.465 | 0.344 | 0.249 | 0.071 | 0.642 | 5.917 | 5.018 | 2.837 | 2.817 | 2.829 | 6.855 | 3.084 | 7.282 | 3.004 | 1.932 |
Net Income
| 2,531.554 | 2,822.781 | 2,170.75 | 1,719.176 | 1,277.212 | 1,622.974 | 1,687.863 | 1,223.464 | 934.183 | 686.571 | 519.393 | 402.724 | -34.653 | 7.916 | 8.463 | 7.709 | 8.379 | 10.876 | 8.936 | 8.432 | 7.428 | 7.403 | 13.892 | 17.702 | 14.547 | 17.023 | 10.628 |
Net Income Ratio
| 0.316 | 0.292 | 0.241 | 0.225 | 0.207 | 0.234 | 0.234 | 0.217 | 0.2 | 0.182 | 0.174 | 0.165 | -0.217 | 0.033 | 0.036 | 0.035 | 0.039 | 0.05 | 0.045 | 0.048 | 0.051 | 0.065 | 0.129 | 0.155 | 0.149 | 0.208 | 0.163 |
EPS
| 2.76 | 3.08 | 2.44 | 1.94 | 1.53 | 1.99 | 2.08 | 1.51 | 1.17 | 0.88 | 0.67 | 0.66 | -0.057 | 0.057 | 0.061 | 0.073 | 0.061 | 0.079 | 0.071 | 0.061 | 0.054 | 0.054 | 0.1 | 0.13 | 0.17 | 0.12 | 0.077 |
EPS Diluted
| 2.76 | 3.08 | 2.39 | 1.91 | 1.53 | 1.99 | 2.07 | 1.51 | 1.17 | 0.88 | 0.67 | 0.66 | -0.057 | 0.057 | 0.061 | 0.073 | 0.061 | 0.079 | 0.071 | 0.061 | 0.054 | 0.054 | 0.1 | 0.13 | 0.17 | 0.12 | 0.077 |
EBITDA
| 3,313.542 | 3,617.334 | 2,854.266 | 2,287.039 | 1,805.413 | 2,159.347 | 2,188.253 | 1,591.956 | 1,206.335 | 919.194 | 694.749 | 543.722 | 12.292 | 46.019 | 41.298 | 37.048 | 37.763 | 43.164 | 38.797 | 34.049 | 29.364 | 24.8 | 33.017 | 29.697 | 30.844 | 15.814 | 9.011 |
EBITDA Ratio
| 0.413 | 0.375 | 0.317 | 0.3 | 0.293 | 0.311 | 0.304 | 0.282 | 0.258 | 0.244 | 0.233 | 0.222 | 0.077 | 0.191 | 0.174 | 0.167 | 0.177 | 0.198 | 0.193 | 0.193 | 0.201 | 0.219 | 0.308 | 0.261 | 0.315 | 0.193 | 0.138 |